|
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-09-008-116-01660100/1
(BADHAL)
|
1309008116NRG23310820220127005
|
01/09/2022
|
Keedu Ram
|
1309008116WL010938
|
Keedu Ram
|
00153
|
HPSC0000413
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4643399848
|
|
Keedu Ram
|
()
|
|
2
|
Rampur
|
HP-09-008-116-01660100/31
(BADHAL)
|
1309008116NRG23310820220127022
|
01/09/2022
|
Dev Kali
|
1309008116WL010939
|
Dev Kali
|
00153
|
HPSC0000413
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4643399847
|
|
Dev Kali
|
()
|
|
3
|
Rampur
|
HP-09-008-116-01660300/234
(BADHAL)
|
1309008000NRG23310820220127035
|
01/09/2022
|
Sunder lal
|
1309008WL010940
|
Sunder lal
|
00153
|
HPSC0000413
|
2332
|
2332
|
Rejected
|
12/09/2022
|
|
4643399845
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6148
|
6148
|
|
|
|
|
|
|
|
|
4
|
Rampur
|
HP-09-008-274-01669000/172
(NIRATH)
|
1309008274NRG23310820220126966
|
01/09/2022
|
Rajani Chauhan
|
1309008274WL010936
|
Rajani Chauhan
|
00153
|
HPSC0000431
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4643399849
|
|
Rajani Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
5
|
Rampur
|
HP-09-008-274-01669000/439
(NIRATH)
|
1309008274NRG23310820220126983
|
01/09/2022
|
Babali
|
1309008274WL010936
|
Babali
|
00153
|
HPSC0000443
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4643399846
|
|
Babali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11236
|
11236
|
|
|
|
|
|
|
|