|
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-09-008-252-01671200/82
(BAHLI)
|
1309008000NRG23030820220110031
|
04/08/2022
|
SINGHI RAM
|
1309008WL009279
|
SINGHI RAM
|
00153
|
HPSC0000471
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3863095580
|
|
MR SINGHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-252-01671200/244
(BAHLI)
|
1309008000NRG23030820220110019
|
04/08/2022
|
Ramesh Chand
|
1309008WL009279
|
Ramesh Chand
|
00415
|
SBIN0007793
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3863095579
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rampur
|
HP-09-008-252-01671200/255
(BAHLI)
|
1309008000NRG23030820220110020
|
04/08/2022
|
SAIN RAM
|
1309008WL009279
|
SAIN RAM
|
00415
|
SBIN0007793
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3863095584
|
|
MR SAIN RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rampur
|
HP-09-008-252-01671200/358
(BAHLI)
|
1309008000NRG23030820220110021
|
04/08/2022
|
SHYAMA DEVI
|
1309008WL009279
|
SHYAMA DEVI
|
00415
|
SBIN0007793
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3863095585
|
|
MRS SHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rampur
|
HP-09-008-252-01671200/414
(BAHLI)
|
1309008000NRG23030820220110022
|
04/08/2022
|
Chuni Devi
|
1309008WL009279
|
Chuni Devi
|
00415
|
SBIN0007793
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3863095586
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rampur
|
HP-09-008-252-01671200/466
(BAHLI)
|
1309008000NRG23030820220110023
|
04/08/2022
|
PROMILA DEVI
|
1309008WL009279
|
PROMILA DEVI
|
00415
|
SBIN0007793
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3863095588
|
|
MRS PROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rampur
|
HP-09-008-252-01671200/56
(BAHLI)
|
1309008000NRG23030820220110024
|
04/08/2022
|
Joti Devi
|
1309008WL009279
|
Joti Devi
|
00415
|
SBIN0007793
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3863095583
|
|
MRS JOTTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rampur
|
HP-09-008-252-01671200/65
(BAHLI)
|
1309008000NRG23030820220110027
|
04/08/2022
|
Leela Devi
|
1309008WL009279
|
Leela Devi
|
00415
|
SBIN0007793
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3863095582
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rampur
|
HP-09-008-252-01671200/65
(BAHLI)
|
1309008000NRG23030820220110026
|
04/08/2022
|
SANJAY NEGI
|
1309008WL009279
|
SANJAY NEGI
|
00415
|
SBIN0007793
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3863095576
|
|
SANJAY NEGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rampur
|
HP-09-008-252-01671200/67
(BAHLI)
|
1309008000NRG23030820220110028
|
04/08/2022
|
Ishru Ram
|
1309008WL009279
|
Ishru Ram
|
00415
|
SBIN0007793
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3863095581
|
|
MR ISHRU RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rampur
|
HP-09-008-252-01671200/69
(BAHLI)
|
1309008000NRG23030820220110029
|
04/08/2022
|
AGAR DASS
|
1309008WL009279
|
AGAR DASS
|
00415
|
SBIN0007793
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3863095578
|
|
MR AGAR DASS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rampur
|
HP-09-008-252-01671200/78
(BAHLI)
|
1309008000NRG23030820220110030
|
04/08/2022
|
Gaju Devi
|
1309008WL009279
|
Gaju Devi
|
00415
|
SBIN0007793
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3863095587
|
|
MRS GAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rampur
|
HP-09-008-252-01671200/83
(BAHLI)
|
1309008000NRG23030820220110032
|
04/08/2022
|
Kamla Devi
|
1309008WL009279
|
Kamla Devi
|
00415
|
SBIN0007793
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3863095577
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34768
|
34768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37736
|
37736
|
|
|
|
|
|
|
|