|
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-09-008-273-01671700/130
(NARIAN)
|
1309008000NRG23181020220152279
|
19/10/2022
|
Saina Devi
|
1309008WL013653
|
Saina Devi
|
00153
|
HPSC0000471
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549573345
|
|
Saina Devi
|
()
|
|
2
|
Rampur
|
HP-09-008-273-01671700/395
(NARIAN)
|
1309008000NRG23181020220152286
|
19/10/2022
|
Sundar Singh
|
1309008WL013653
|
Sundar Singh
|
00153
|
HPSC0000471
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549573340
|
|
Sundar Singh
|
()
|
|
3
|
Rampur
|
HP-09-008-273-01671700/747
(NARIAN)
|
1309008000NRG23181020220152291
|
19/10/2022
|
Seema Devi
|
1309008WL013653
|
Seema Devi
|
00153
|
HPSC0000471
|
2968
|
2968
|
Rejected
|
19/11/2022
|
|
6549573341
|
No Such Account
|
|
|
|
4
|
Rampur
|
HP-09-008-273-01671800/27
(NARIAN)
|
1309008000NRG23181020220152320
|
19/10/2022
|
Jyoti
|
1309008WL013657
|
Jyoti
|
00153
|
HPSC0000471
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549573347
|
|
Jyoti
|
()
|
|
5
|
Rampur
|
HP-09-008-273-01671800/270
(NARIAN)
|
1309008000NRG23181020220152306
|
19/10/2022
|
Kanta Devi
|
1309008WL013655
|
Kanta Devi
|
00153
|
HPSC0000471
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549573346
|
|
Kanta Devi
|
()
|
|
6
|
Rampur
|
HP-09-008-273-01671800/270
(NARIAN)
|
1309008000NRG23181020220152305
|
19/10/2022
|
Mahender Singh
|
1309008WL013655
|
Mahender Singh
|
00153
|
HPSC0000471
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549573342
|
|
Mahender Singh
|
()
|
|
7
|
Rampur
|
HP-09-008-273-01671800/271
(NARIAN)
|
1309008000NRG23181020220152312
|
19/10/2022
|
Geeta Devi
|
1309008WL013656
|
Geeta Devi
|
00153
|
HPSC0000471
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549573344
|
|
Geeta Devi
|
()
|
|
8
|
Rampur
|
HP-09-008-273-01672200/169
(NARIAN)
|
1309008000NRG23181020220152272
|
19/10/2022
|
Shishu Pal
|
1309008WL013652
|
Shishu Pal
|
00153
|
HPSC0000471
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549573343
|
|
Shishu Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23744
|
23744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23744
|
23744
|
|
|
|
|
|
|
|