|
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-09-008-257-01668500/380
(DEVNAGAR)
|
1309008000NRG22150420220319961
|
15/04/2022
|
parkash negi
|
1309008WL0027965
|
parkash negi
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0820586250
|
|
parkashnegi
|
()
|
|
2
|
Rampur
|
HP-09-008-257-01668500/380
(DEVNAGAR)
|
1309008000NRG22150420220319960
|
15/04/2022
|
parkash negi
|
1309008WL0027965
|
parkash negi
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0820586249
|
|
parkashnegi
|
()
|
|
3
|
Rampur
|
HP-09-008-257-01668600/594
(DEVNAGAR)
|
1309008000NRG22150420220319956
|
15/04/2022
|
KUBJA
|
1309008WL0027963
|
KUBJA
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0820586251
|
|
KUBJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8120
|
8120
|
|
|
|
|
|
|
|
|
4
|
Rampur
|
HP-09-008-257-01668600/235
(DEVNAGAR)
|
1309008000NRG22150420220319965
|
15/04/2022
|
Yog Raj
|
1309008WL0027968
|
Yog Raj
|
00354
|
PUNB0211700
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0820586248
|
|
YogRaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
5
|
Rampur
|
HP-09-008-257-01669600/274
(DEVNAGAR)
|
1309008000NRG22150420220319963
|
15/04/2022
|
RAKESH KUMAR
|
1309008WL0027966
|
RAKESH KUMAR
|
00415
|
SBIN0000703
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0820586253
|
|
MR RAKESH KUMAR
|
()
|
|
6
|
Rampur
|
HP-09-008-257-01669600/274
(DEVNAGAR)
|
1309008000NRG22150420220319962
|
15/04/2022
|
RAKESH KUMAR
|
1309008WL0027966
|
RAKESH KUMAR
|
00415
|
SBIN0000703
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0820586252
|
|
MR RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5481
|
5481
|
|
|
|
|
|
|
|
|
7
|
Rampur
|
HP-09-008-252-01671200/76
(BAHLI)
|
1309008000NRG22150420220320120
|
15/04/2022
|
Hema Devi
|
1309008WL0027985
|
Hema Devi
|
00415
|
SBIN0007793
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0820586260
|
|
MRS HEMA DEVI
|
()
|
|
8
|
Rampur
|
HP-09-008-252-01671400/173
(BAHLI)
|
1309008000NRG22140420220319941
|
15/04/2022
|
RAJEEV KUMAR
|
1309008WL0027958
|
RAJEEV KUMAR
|
00415
|
SBIN0007793
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0820586257
|
|
MR RAJEEV KUMAR
|
()
|
|
9
|
Rampur
|
HP-09-008-257-01669500/339
(DEVNAGAR)
|
1309008000NRG22150420220319957
|
15/04/2022
|
Geeta Devi
|
1309008WL0027964
|
Geeta Devi
|
00415
|
SBIN0007793
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0820586255
|
|
MRS GEETA DEVI
|
()
|
|
10
|
Rampur
|
HP-09-008-273-01671600/321
(NARIAN)
|
1309008000NRG22150420220320110
|
15/04/2022
|
Sonika
|
1309008WL0027983
|
Sonika
|
00415
|
SBIN0007793
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0820586256
|
|
MISS SONIKA SONIKA
|
()
|
|
11
|
Rampur
|
HP-09-008-273-01671700/332
(NARIAN)
|
1309008000NRG22150420220320114
|
15/04/2022
|
Sunil Kaith
|
1309008WL0027983
|
Sunil Kaith
|
00415
|
SBIN0007793
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0820586259
|
|
MR SUNIL KAITH
|
()
|
|
12
|
Rampur
|
HP-09-008-273-01671700/332
(NARIAN)
|
1309008000NRG22150420220320113
|
15/04/2022
|
Sunil Kaith
|
1309008WL0027983
|
Sunil Kaith
|
00415
|
SBIN0007793
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0820586258
|
|
MR SUNIL KAITH
|
()
|
|
13
|
Rampur
|
HP-09-008-273-01671900/217
(NARIAN)
|
1309008000NRG22150420220320116
|
15/04/2022
|
Beena Devi
|
1309008WL0027983
|
Beena Devi
|
00415
|
SBIN0007793
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0820586254
|
|
MRS BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19691
|
19691
|
|
|
|
|
|
|
|
|
14
|
Rampur
|
HP-09-008-259-01663400/365
(DHAR GAURA)
|
1309008259NRG22150420220320108
|
15/04/2022
|
Durga Singh
|
1309008WL0027981
|
Durga Singh
|
00462
|
UCBA0000988
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0820586261
|
|
DURGA SINGH SO SIKRU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
15
|
Rampur
|
HP-09-008-257-01668500/605
(DEVNAGAR)
|
1309008000NRG22150420220319964
|
15/04/2022
|
Roop Dassi
|
1309008WL0027967
|
Roop Dassi
|
00462
|
UCBA0001543
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0820586262
|
|
ROOP DASSI W/O MOHAN LAL MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41209
|
41209
|
|
|
|
|
|
|
|