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-09-008-260-01663900/433 (DOFDA)
|
1309008260NRG23011220220171678
|
01/12/2022
|
Uma Devi
|
1309008260WL015537
|
Uma Devi
|
00153
|
HPSC0000431
|
2544
|
2544
|
Processed
|
09/12/2022
|
|
7023361042
|
|
Uma Devi
|
()
|
2
|
Rampur
|
HP-09-008-260-01664400/321 (DOFDA)
|
1309008260NRG23011220220171704
|
01/12/2022
|
Dinesh Kumar
|
1309008260WL015537
|
Dinesh Kumar
|
00153
|
HPSC0000431
|
2756
|
2756
|
Processed
|
09/12/2022
|
|
7023361045
|
|
Dinesh Kumar
|
()
|
3
|
Rampur
|
HP-09-008-260-01678200/108 (DOFDA)
|
1309008260NRG23011220220171633
|
01/12/2022
|
Visheshar Lal
|
1309008260WL015532
|
Visheshar Lal
|
00153
|
HPSC0000431
|
2120
|
2120
|
Processed
|
09/12/2022
|
|
7023361043
|
|
Visheshar Lal
|
()
|
4
|
Rampur
|
HP-09-008-260-01678200/305 (DOFDA)
|
1309008260NRG23011220220171638
|
01/12/2022
|
Rajesh Kumar
|
1309008260WL015532
|
Rajesh Kumar
|
00153
|
HPSC0000431
|
2120
|
2120
|
Processed
|
09/12/2022
|
|
7023361044
|
|
Rajesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9540
|
9540
|
|
|
|
|
|
|
|