|
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-09-008-265-01676200/424
(KASHAPAT)
|
1309008265NRG23170820220119154
|
17/08/2022
|
Raj Devi
|
1309008265WL010129
|
Raj Devi
|
00153
|
HPSC0000442
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314047796
|
|
Raj Devi
|
()
|
|
2
|
Rampur
|
HP-09-008-265-01676200/69
(KASHAPAT)
|
1309008265NRG23170820220119161
|
17/08/2022
|
KEWAL RAM
|
1309008265WL010129
|
KEWAL RAM
|
00153
|
HPSC0000442
|
212
|
212
|
Processed
|
31/08/2022
|
|
4314047801
|
|
KEWAL RAM
|
()
|
|
3
|
Rampur
|
HP-09-008-265-01676200/69
(KASHAPAT)
|
1309008265NRG23170820220119162
|
17/08/2022
|
KEWAL RAM
|
1309008265WL010129
|
KEWAL RAM
|
00153
|
HPSC0000442
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314047802
|
|
KEWAL RAM
|
()
|
|
4
|
Rampur
|
HP-09-008-265-01676400/155
(KASHAPAT)
|
1309008265NRG23170820220119265
|
17/08/2022
|
Meena Devi
|
1309008265WL010137
|
Meena Devi
|
00153
|
HPSC0000442
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314047797
|
|
Meena Devi
|
()
|
|
5
|
Rampur
|
HP-09-008-265-01676400/378
(KASHAPAT)
|
1309008265NRG23170820220119278
|
17/08/2022
|
SHEELA DEVI
|
1309008265WL010137
|
SHEELA DEVI
|
00153
|
HPSC0000442
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314047798
|
|
SHEELA DEVI
|
()
|
|
6
|
Rampur
|
HP-09-008-265-01676400/486
(KASHAPAT)
|
1309008265NRG23170820220119133
|
17/08/2022
|
Kehar Singh
|
1309008265WL010128
|
Kehar Singh
|
00153
|
HPSC0000442
|
2332
|
2332
|
Rejected
|
31/08/2022
|
|
N0822011CBE95
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13992
|
13992
|
|
|
|
|
|
|
|
|
7
|
Rampur
|
HP-09-008-265-01676200/411
(KASHAPAT)
|
1309008265NRG23170820220119150
|
17/08/2022
|
Ramesh Kumar
|
1309008265WL010129
|
Ramesh Kumar
|
00153
|
HPSC0000443
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314047800
|
|
Ramesh Kumar
|
()
|
|
8
|
Rampur
|
HP-09-008-265-01676200/411
(KASHAPAT)
|
1309008265NRG23170820220119151
|
17/08/2022
|
Ramesh Kumar
|
1309008265WL010129
|
Ramesh Kumar
|
00153
|
HPSC0000443
|
212
|
212
|
Processed
|
31/08/2022
|
|
4314047799
|
|
Ramesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16748
|
16748
|
|
|
|
|
|
|
|