|
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
|
Chopal
|
HP-09-003-086-01862500/234
(KEDI)
|
1309003086NRG24310520230069077
|
31/05/2023
|
Chuma Devi
|
1309003086WL003565
|
Chuma Devi
|
00153
|
HPSC0000427
|
2016
|
2016
|
Processed
|
03/06/2023
|
|
2080928872
|
|
Chuma Devi
|
()
|
|
2
|
Chopal
|
HP-09-003-086-01862500/316
(KEDI)
|
1309003086NRG24310520230069437
|
31/05/2023
|
Sanjay Rathor
|
1309003086WL003579
|
Sanjay Rathor
|
00153
|
HPSC0000427
|
896
|
896
|
Processed
|
03/06/2023
|
|
2080928875
|
|
Sanjay Rathor
|
()
|
|
3
|
Chopal
|
HP-09-003-086-01862500/93
(KEDI)
|
1309003086NRG24310520230069405
|
31/05/2023
|
Gopal
|
1309003086WL003575
|
Gopal
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
03/06/2023
|
|
2080928868
|
|
Gopal
|
()
|
|
4
|
Chopal
|
HP-09-003-086-01867300/136
(KEDI)
|
1309003086NRG24310520230069584
|
31/05/2023
|
Sushma devi
|
1309003086WL003588
|
Sushma devi
|
00153
|
HPSC0000427
|
1792
|
1792
|
Processed
|
03/06/2023
|
|
2080928873
|
|
Sushma devi
|
()
|
|
5
|
Chopal
|
HP-09-003-086-01867300/143
(KEDI)
|
1309003086NRG24310520230069604
|
31/05/2023
|
Asha Devi
|
1309003086WL003589
|
Asha Devi
|
00153
|
HPSC0000427
|
1792
|
1792
|
Processed
|
03/06/2023
|
|
2080928874
|
|
Asha Devi
|
()
|
|
6
|
Chopal
|
HP-09-003-086-01867400/370
(KEDI)
|
1309003086NRG24310520230069528
|
31/05/2023
|
Ravinder Singh
|
1309003086WL003585
|
Ravinder Singh
|
00153
|
HPSC0000427
|
2016
|
2016
|
Processed
|
03/06/2023
|
|
2080928867
|
|
Ravinder Singh
|
()
|
|
7
|
Chopal
|
HP-09-003-086-01867400/45
(KEDI)
|
1309003086NRG24310520230069531
|
31/05/2023
|
Anjali
|
1309003086WL003585
|
Anjali
|
00153
|
HPSC0000427
|
2016
|
2016
|
Processed
|
03/06/2023
|
|
2080928866
|
|
Anjali
|
()
|
|
8
|
Chopal
|
HP-09-003-086-01867900/186
(KEDI)
|
1309003086NRG24310520230069639
|
31/05/2023
|
Satya Devi
|
1309003086WL003591
|
Satya Devi
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
03/06/2023
|
|
2080928864
|
|
Satya Devi
|
()
|
|
9
|
Chopal
|
HP-09-003-089-01870200/15
(KHOOND NEWAL)
|
1309003089NRG24310520230069911
|
31/05/2023
|
SH.BISHAN SINGH
|
1309003089WL003610
|
SH.BISHAN SINGH
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
03/06/2023
|
|
2080928871
|
|
SH.BISHAN SINGH
|
()
|
|
10
|
Chopal
|
HP-09-003-089-01870600/190
(KHOOND NEWAL)
|
1309003089NRG24310520230069917
|
31/05/2023
|
SMT. SUNITA DEVI
|
1309003089WL003610
|
SMT. SUNITA DEVI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/06/2023
|
|
2080928865
|
|
SMT. SUNITA DEVI
|
()
|
|
11
|
Chopal
|
HP-09-003-089-01870600/69
(KHOOND NEWAL)
|
1309003089NRG24310520230069954
|
31/05/2023
|
SARITA DEVI
|
1309003089WL003611
|
SARITA DEVI
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
03/06/2023
|
|
2080928876
|
|
SARITA DEVI
|
()
|
|
12
|
Chopal
|
HP-09-003-089-01870700/274
(KHOOND NEWAL)
|
1309003089NRG24310520230069888
|
31/05/2023
|
REEMA
|
1309003089WL003609
|
REEMA
|
00153
|
HPSC0000427
|
2012
|
2012
|
Processed
|
03/06/2023
|
|
2080928877
|
|
REEMA
|
()
|
|
13
|
Chopal
|
HP-09-003-089-01870700/274
(KHOOND NEWAL)
|
1309003089NRG24310520230069887
|
31/05/2023
|
Sandeep Kumar
|
1309003089WL003609
|
Sandeep Kumar
|
00153
|
HPSC0000427
|
2012
|
2012
|
Processed
|
03/06/2023
|
|
2080928870
|
|
Sandeep Kumar
|
()
|
|
14
|
Chopal
|
HP-09-003-089-01870700/278
(KHOOND NEWAL)
|
1309003089NRG24310520230069981
|
31/05/2023
|
SH.SALIG RAM
|
1309003089WL003612
|
SH.SALIG RAM
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/06/2023
|
|
2080928869
|
|
SH.SALIG RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31352
|
31352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31352
|
31352
|
|
|
|
|
|
|
|