|
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-09-008-116-01660300/226
(BADHAL)
|
1309008116NRG22120420220319630
|
13/04/2022
|
Babita
|
1309008WL0027866
|
Babita
|
00153
|
HPSC0000413
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0823425588
|
|
Babita
|
()
|
|
2
|
Rampur
|
HP-09-008-116-01660300/226
(BADHAL)
|
1309008116NRG22120420220319631
|
13/04/2022
|
Babita
|
1309008WL0027866
|
Babita
|
00153
|
HPSC0000413
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0823425587
|
|
Babita
|
()
|
|
3
|
Rampur
|
HP-09-008-267-01659000/248-A
(KIYAV)
|
1309008267NRG22120420220319647
|
13/04/2022
|
KRISHAN LAL
|
1309008WL0027873
|
KRISHAN LAL
|
00153
|
HPSC0000413
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0823425571
|
|
KRISHANLAL
|
()
|
|
4
|
Rampur
|
HP-09-008-281-01660700/84
(JEORI)
|
1309008281NRG22120420220319636
|
13/04/2022
|
Bhag Mani
|
1309008WL0027868
|
Bhag Mani
|
00153
|
HPSC0000413
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0823425586
|
|
BhagMani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10556
|
10556
|
|
|
|
|
|
|
|
|
5
|
Rampur
|
HP-09-008-263-01661200/162
(GOPALPUR)
|
1309008282NRG22120420220319624
|
13/04/2022
|
Satya Devi
|
1309008WL0027865
|
Satya Devi
|
00153
|
HPSC0000414
|
1015
|
1015
|
Processed
|
03/05/2022
|
|
0823425575
|
|
SatyaDevi
|
()
|
|
6
|
Rampur
|
HP-09-008-263-01661200/524
(GOPALPUR)
|
1309008282NRG22120420220319628
|
13/04/2022
|
Janki Devi
|
1309008WL0027865
|
Janki Devi
|
00153
|
HPSC0000414
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0823425572
|
|
JankiDevi
|
()
|
|
7
|
Rampur
|
HP-09-008-263-01661200/524
(GOPALPUR)
|
1309008282NRG22120420220319629
|
13/04/2022
|
Janki Devi
|
1309008WL0027865
|
Janki Devi
|
00153
|
HPSC0000414
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0823425573
|
|
JankiDevi
|
()
|
|
8
|
Rampur
|
HP-09-008-264-01661400/319
(JHAKRI)
|
1309008264NRG22120420220319632
|
13/04/2022
|
Sena Devi
|
1309008WL0027867
|
Sena Devi
|
00153
|
HPSC0000414
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0823425574
|
|
SenaDevi
|
()
|
|
9
|
Rampur
|
HP-09-008-264-01686700/19
(JHAKRI)
|
1309008264NRG22120420220319633
|
13/04/2022
|
Charan Dass
|
1309008WL0027867
|
Charan Dass
|
00153
|
HPSC0000414
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0823425585
|
|
CharanDass
|
()
|
|
10
|
Rampur
|
HP-09-008-264-01686700/19
(JHAKRI)
|
1309008264NRG22120420220319634
|
13/04/2022
|
Charan Dass
|
1309008WL0027867
|
Charan Dass
|
00153
|
HPSC0000414
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0823425584
|
|
CharanDass
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14819
|
14819
|
|
|
|
|
|
|
|
|
11
|
Rampur
|
HP-09-008-279-01668100/1024
(SINGLA)
|
1309008279NRG22130420220319678
|
13/04/2022
|
Pushpa Devi
|
1309008WL0027890
|
Pushpa Devi
|
00153
|
HPSC0000428
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0823425576
|
|
PushpaDevi
|
()
|
|
12
|
Rampur
|
HP-09-008-279-01668100/1024
(SINGLA)
|
1309008279NRG22130420220319681
|
13/04/2022
|
Pushpa Devi
|
1309008WL0027890
|
Pushpa Devi
|
00153
|
HPSC0000428
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0823425577
|
|
PushpaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5684
|
5684
|
|
|
|
|
|
|
|
|
13
|
Rampur
|
HP-09-008-260-01662700/235
(DOFDA)
|
1309008285NRG22130420220319696
|
13/04/2022
|
ROSHAN LAL
|
1309008WL0027898
|
ROSHAN LAL
|
00153
|
HPSC0000431
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0823425579
|
|
ROSHANLAL
|
()
|
|
14
|
Rampur
|
HP-09-008-260-01662800/26
(DOFDA)
|
1309008285NRG22130420220319698
|
13/04/2022
|
PAWAN KUMAR HASTA
|
1309008WL0027898
|
PAWAN KUMAR HASTA
|
00153
|
HPSC0000431
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0823425578
|
|
PAWANKUMARHASTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5684
|
5684
|
|
|
|
|
|
|
|
|
15
|
Rampur
|
HP-09-008-276-01660400/1040
(SARAHAN)
|
1309008286NRG22130420220319672
|
13/04/2022
|
Rajesh Kumar
|
1309008WL0027886
|
Rajesh Kumar
|
00153
|
HPSC0000434
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0823425580
|
|
RajeshKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
16
|
Rampur
|
HP-09-008-273-01671700/128
(NARIAN)
|
1309008000NRG22130420220319771
|
13/04/2022
|
Soni
|
1309008WL0027917
|
Soni
|
00153
|
HPSC0000471
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0823425583
|
|
Soni
|
()
|
|
17
|
Rampur
|
HP-09-008-273-01671700/723
(NARIAN)
|
1309008000NRG22130420220319777
|
13/04/2022
|
Khub Kala
|
1309008WL0027921
|
Khub Kala
|
00153
|
HPSC0000471
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0823425581
|
|
KhubKala
|
()
|
|
18
|
Rampur
|
HP-09-008-273-01671700/723
(NARIAN)
|
1309008000NRG22130420220319778
|
13/04/2022
|
Khub Kala
|
1309008WL0027921
|
Khub Kala
|
00153
|
HPSC0000471
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0823425582
|
|
KhubKala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8120
|
8120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46893
|
46893
|
|
|
|
|
|
|
|