|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Rampur
|
HP-09-008-252-01671400/129
(BAHLI)
|
1309008000NRG24Z180320240733540
|
18/03/2024
|
Jawhar Lal
|
1309008WL029708
|
Jawhar Lal
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990971511
|
|
MR JAWAHAR LAL MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-252-01671400/129
(BAHLI)
|
1309008000NRG24Z180320240733541
|
18/03/2024
|
SHARDA DEVI
|
1309008WL029708
|
SHARDA DEVI
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990971507
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rampur
|
HP-09-008-252-01671400/420
(BAHLI)
|
1309008000NRG24Z180320240733542
|
18/03/2024
|
Beeta Devi
|
1309008WL029708
|
Beeta Devi
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990971510
|
|
Mrs. BEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Rampur
|
HP-09-008-252-01671400/482
(BAHLI)
|
1309008000NRG24Z180320240733544
|
18/03/2024
|
KAPILA DEVI
|
1309008WL029708
|
KAPILA DEVI
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990971508
|
|
MISS KAPILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rampur
|
HP-09-008-252-01671400/482
(BAHLI)
|
1309008000NRG24Z180320240733543
|
18/03/2024
|
SHESH RAM
|
1309008WL029708
|
SHESH RAM
|
00415
|
SBIN0007793
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990971509
|
|
MR SHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1040
|
1040
|
|
|
|
|
|
|
|