|
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
|
Chauhara
|
HP-09-002-032-01930600/188
(DHAGOLI)
|
1309002032NRG24230520230053955
|
23/05/2023
|
Arvind
|
1309002032WL002769
|
Arvind
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902542143
|
|
Arvind
|
()
|
|
2
|
Chauhara
|
HP-09-002-032-01930600/389
(DHAGOLI)
|
1309002032NRG24220520230052130
|
23/05/2023
|
Sushila Devi
|
1309002032WL002680
|
Sushila Devi
|
00153
|
HPSC0000404
|
2688
|
2688
|
Processed
|
27/05/2023
|
|
1902542144
|
|
Sushila Devi
|
()
|
|
3
|
Chauhara
|
HP-09-002-032-01930600/504
(DHAGOLI)
|
1309002032NRG24230520230053959
|
23/05/2023
|
Jai Parkash
|
1309002032WL002769
|
Jai Parkash
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902542145
|
|
Jai Parkash
|
()
|
|
4
|
Chauhara
|
HP-09-002-037-01929200/108
(GAONSARI)
|
1309002037NRG24220520230051360
|
23/05/2023
|
Ram Pati
|
1309002037WL002653
|
Ram Pati
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902542140
|
|
Ram Pati
|
()
|
|
5
|
Chauhara
|
HP-09-002-037-01929200/166
(GAONSARI)
|
1309002037NRG24220520230051364
|
23/05/2023
|
Gayan Chand
|
1309002037WL002653
|
Gayan Chand
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902542146
|
|
Gayan Chand
|
()
|
|
6
|
Chauhara
|
HP-09-002-037-01929700/195
(GAONSARI)
|
1309002037NRG24220520230051510
|
23/05/2023
|
Sumitra Devi
|
1309002037WL002662
|
Sumitra Devi
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902542138
|
|
Sumitra Devi
|
()
|
|
7
|
Chauhara
|
HP-09-002-037-01929700/246
(GAONSARI)
|
1309002037NRG24220520230051513
|
23/05/2023
|
Ripan Lal
|
1309002037WL002662
|
Ripan Lal
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902542142
|
|
Ripan Lal
|
()
|
|
8
|
Chauhara
|
HP-09-002-037-01929700/247
(GAONSARI)
|
1309002037NRG24220520230051515
|
23/05/2023
|
Rungli Devi
|
1309002037WL002662
|
Rungli Devi
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902542141
|
|
Rungli Devi
|
()
|
|
9
|
Chauhara
|
HP-09-002-037-01929700/272
(GAONSARI)
|
1309002037NRG24220520230051516
|
23/05/2023
|
Pana Lal
|
1309002037WL002662
|
Pana Lal
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902542147
|
|
Pana Lal
|
()
|
|
10
|
Chauhara
|
HP-09-002-043-01938300/85
(KHABAL)
|
1309002043NRG24220520230052081
|
23/05/2023
|
Nittu
|
1309002043WL002678
|
Nittu
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902542148
|
|
Nittu
|
()
|
|
11
|
Chauhara
|
HP-09-002-043-01938300/99
(KHABAL)
|
1309002043NRG24220520230052086
|
23/05/2023
|
Babita Devi
|
1309002043WL002678
|
Babita Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902542139
|
|
Babita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32704
|
32704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32704
|
32704
|
|
|
|
|
|
|
|