|
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-09-008-275-01666400/210
(RACHAULI)
|
1309008275NRG24Z230320240757716
|
24/03/2024
|
Krishana Devi
|
1309008WL0031395
|
Krishana Devi
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998646054
|
|
Krishana Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-275-01666500/403
(RACHAULI)
|
1309008275NRG24Z240320240762946
|
24/03/2024
|
Ramesh Kumar
|
1309008WL0031787
|
Ramesh Kumar
|
00354
|
PUNB0211710
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998646056
|
|
Ramesh Kumar
|
|
|
3
|
Rampur
|
HP-09-008-275-01666500/403
(RACHAULI)
|
1309008275NRG24Z240320240762945
|
24/03/2024
|
Ramesh Kumar
|
1309008WL0031787
|
Ramesh Kumar
|
00354
|
PUNB0211710
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998646055
|
|
Ramesh Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
4
|
Rampur
|
HP-09-008-275-01666600/141
(RACHAULI)
|
1309008275NRG24Z240320240762949
|
24/03/2024
|
Lachi Ram
|
1309008WL0031787
|
Lachi Ram
|
00415
|
SBIN0000703
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998646058
|
|
Lachi Ram
|
|
|
5
|
Rampur
|
HP-09-008-275-01666600/141
(RACHAULI)
|
1309008275NRG24Z240320240762948
|
24/03/2024
|
Lachi Ram
|
1309008WL0031787
|
Lachi Ram
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998646057
|
|
Lachi Ram
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
6
|
Rampur
|
HP-09-008-263-01661900/734
(GOPALPUR)
|
1309008263NRG24Z230320240757319
|
24/03/2024
|
JAGDEV SINGH
|
1309008WL0031373
|
JAGDEV SINGH
|
00462
|
UCBA0000988
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998646059
|
|
JAGDEV SINGH SO JIA LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1328
|
1328
|
|
|
|
|
|
|
|