|
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-09-003-112-01843900/417
(THANA)
|
1309003112NRG24280420230007978
|
29/04/2023
|
Devku Devi
|
1309003112WL000405
|
Devku Devi
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1450545087
|
|
Devku Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Chopal
|
HP-09-003-106-01862700/288
(POLIA)
|
1309003106NRG24290420230008936
|
29/04/2023
|
Gopal Sharma
|
1309003106WL000449
|
Gopal Sharma
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1450545091
|
|
Gopal Sharma
|
()
|
|
3
|
Chopal
|
HP-09-003-106-01862700/30
(POLIA)
|
1309003106NRG24290420230008800
|
29/04/2023
|
Sewta Devi
|
1309003106WL000440
|
Sewta Devi
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1450545084
|
|
Sewta Devi
|
()
|
|
4
|
Chopal
|
HP-09-003-106-01862700/313
(POLIA)
|
1309003106NRG24290420230008782
|
29/04/2023
|
Nilam Devi
|
1309003106WL000439
|
Nilam Devi
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1450545094
|
|
Nilam Devi
|
()
|
|
5
|
Chopal
|
HP-09-003-106-01862700/313
(POLIA)
|
1309003106NRG24290420230008783
|
29/04/2023
|
Sunder Singh
|
1309003106WL000439
|
Sunder Singh
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1450545088
|
|
Sunder Singh
|
()
|
|
6
|
Chopal
|
HP-09-003-106-01862700/390
(POLIA)
|
1309003106NRG24290420230008754
|
29/04/2023
|
Neyaj
|
1309003106WL000437
|
Neyaj
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
11/05/2023
|
|
1450545093
|
|
Neyaj
|
()
|
|
7
|
Chopal
|
HP-09-003-106-01862700/401
(POLIA)
|
1309003106NRG24290420230008768
|
29/04/2023
|
Kalpna Devi
|
1309003106WL000438
|
Kalpna Devi
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1450545086
|
|
Kalpna Devi
|
()
|
|
8
|
Chopal
|
HP-09-003-106-01862700/441
(POLIA)
|
1309003106NRG24290420230008938
|
29/04/2023
|
Satya Devi
|
1309003106WL000449
|
Satya Devi
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1450545085
|
|
Satya Devi
|
()
|
|
9
|
Chopal
|
HP-09-003-106-01862700/62
(POLIA)
|
1309003106NRG24290420230008806
|
29/04/2023
|
Amar Singh
|
1309003106WL000440
|
Amar Singh
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1450545092
|
|
Amar Singh
|
()
|
|
10
|
Chopal
|
HP-09-003-106-01862700/63
(POLIA)
|
1309003106NRG24290420230008807
|
29/04/2023
|
Maun Ram
|
1309003106WL000440
|
Maun Ram
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1450545089
|
|
Maun Ram
|
()
|
|
11
|
Chopal
|
HP-09-003-106-01867500/119
(POLIA)
|
1309003106NRG24290420230008918
|
29/04/2023
|
Salochna
|
1309003106WL000448
|
Salochna
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1450545090
|
|
Salochna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23072
|
23072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|