|
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
|
Bilaspur Sadar
|
HP-01-001-020-01285800/129
(DOBHA)
|
1301001020NRG24040720230052191
|
06/07/2023
|
meena devi
|
1301001020WL003919
|
meena devi
|
00153
|
HPSC0000103
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436342661
|
|
meena devi
|
()
|
|
2
|
Bilaspur Sadar
|
HP-01-001-032-01276400/78
(KUDDI)
|
1301001032NRG24040720230051707
|
06/07/2023
|
KAMLA DEVI
|
1301001032WL003872
|
KAMLA DEVI
|
00153
|
HPSC0000103
|
1673
|
1673
|
Processed
|
14/07/2023
|
|
3436342662
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
3
|
Bilaspur Sadar
|
HP-01-001-003-01285200/551
(BANDLA)
|
1301001003NRG24050720230055988
|
06/07/2023
|
Hem Raj Thakur
|
1301001003WL004208
|
Hem Raj Thakur
|
00153
|
HPSC0000114
|
2927
|
2927
|
Processed
|
14/07/2023
|
|
3436342663
|
|
Hem Raj Thakur
|
()
|
|
4
|
Bilaspur Sadar
|
HP-01-001-042-01295600/14
(NAUNI)
|
1301001042NRG24040720230051410
|
06/07/2023
|
MAYA DEVI
|
1301001042WL003844
|
MAYA DEVI
|
00153
|
HPSC0000114
|
2718
|
2718
|
Processed
|
14/07/2023
|
|
3436342664
|
|
MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5645
|
5645
|
|
|
|
|
|
|
|
|
5
|
Bilaspur Sadar
|
HP-01-001-041-01302400/41
(NAMHOL)
|
1301001041NRG24040720230052071
|
06/07/2023
|
LATA DEVI
|
1301001041WL003909
|
LATA DEVI
|
00153
|
HPSC0000116
|
2486
|
2486
|
Processed
|
14/07/2023
|
|
3436342665
|
|
LATA DEVI
|
()
|
|
6
|
Bilaspur Sadar
|
HP-01-001-041-01302400/515
(NAMHOL)
|
1301001041NRG24040720230052076
|
06/07/2023
|
Jai Dei
|
1301001041WL003909
|
Jai Dei
|
00153
|
HPSC0000116
|
2486
|
2486
|
Processed
|
14/07/2023
|
|
3436342667
|
|
Jai Dei
|
()
|
|
7
|
Bilaspur Sadar
|
HP-01-001-044-01303300/560
(PANJAIL KHURD)
|
1301001044NRG24030720230050511
|
06/07/2023
|
Binta Devi
|
1301001044WL003759
|
Binta Devi
|
00153
|
HPSC0000116
|
2509
|
2509
|
Processed
|
14/07/2023
|
|
3436342666
|
|
Binta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7481
|
7481
|
|
|
|
|
|
|
|
|
8
|
Bilaspur Sadar
|
HP-01-001-022-01281800/52
(HARNODA)
|
1301001022NRG24060720230057919
|
06/07/2023
|
CHAMPA DEVI
|
1301001022WL004344
|
CHAMPA DEVI
|
00153
|
HPSC0000120
|
1882
|
1882
|
Processed
|
14/07/2023
|
|
3436342668
|
|
CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1882
|
1882
|
|
|
|
|
|
|
|
|
9
|
Bilaspur Sadar
|
HP-01-001-020-01286600/508
(DOBHA)
|
1301001020NRG24040720230052172
|
06/07/2023
|
LATA DEVI
|
1301001020WL003918
|
LATA DEVI
|
00153
|
HPSC0000125
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436342671
|
|
LATA DEVI
|
()
|
|
10
|
Bilaspur Sadar
|
HP-01-001-031-01293400/455
(KOTLA)
|
1301001069NRG24030720230051173
|
06/07/2023
|
SAPNA DEVI
|
1301001069WL003825
|
SAPNA DEVI
|
00153
|
HPSC0000125
|
2927
|
2927
|
Processed
|
14/07/2023
|
|
3436342670
|
|
SAPNA DEVI
|
()
|
|
11
|
Bilaspur Sadar
|
HP-01-001-058-01293000/211
(SYAHULA)
|
1301001058NRG24040720230052699
|
06/07/2023
|
NANKU RAM
|
1301001058WL003965
|
NANKU RAM
|
00153
|
HPSC0000125
|
1882
|
1882
|
Processed
|
14/07/2023
|
|
3436342669
|
|
NANKU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
12
|
Bilaspur Sadar
|
HP-01-001-012-01289100/378
(CHHAKOH)
|
1301001064NRG24040720230053989
|
06/07/2023
|
Champa
|
1301001064WL004061
|
Champa
|
00153
|
HPSC0000128
|
2875
|
2875
|
Processed
|
14/07/2023
|
|
3436342674
|
|
Champa
|
()
|
|
13
|
Bilaspur Sadar
|
HP-01-001-051-01287800/200
(SAI KHARSI)
|
1301001051NRG24040720230052883
|
06/07/2023
|
PAWAN
|
1301001051WL003978
|
PAWAN
|
00153
|
HPSC0000128
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3436342677
|
|
PAWAN
|
()
|
|
14
|
Bilaspur Sadar
|
HP-01-001-051-01287800/319
(SAI KHARSI)
|
1301001051NRG24040720230052885
|
06/07/2023
|
SAVITRI DEVI
|
1301001051WL003978
|
SAVITRI DEVI
|
00153
|
HPSC0000128
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3436342676
|
|
SAVITRI DEVI
|
()
|
|
15
|
Bilaspur Sadar
|
HP-01-001-055-01289800/79
(SOLDHA)
|
1301001055NRG24050720230056611
|
06/07/2023
|
dropti devi
|
1301001055WL004260
|
dropti devi
|
00153
|
HPSC0000128
|
1673
|
1673
|
Processed
|
14/07/2023
|
|
3436342675
|
|
dropti devi
|
()
|
|
16
|
Bilaspur Sadar
|
HP-01-001-056-01287900/94
(SUI SURHAD)
|
1301001056NRG24050720230056065
|
06/07/2023
|
DHANI RAM
|
1301001056WL004216
|
DHANI RAM
|
00153
|
HPSC0000128
|
2927
|
2927
|
Processed
|
14/07/2023
|
|
3436342672
|
|
DHANI RAM
|
()
|
|
17
|
Bilaspur Sadar
|
HP-01-001-056-01288200/770
(SUI SURHAD)
|
1301001056NRG24050720230056039
|
06/07/2023
|
NIKRA RAM
|
1301001056WL004213
|
NIKRA RAM
|
00153
|
HPSC0000128
|
2927
|
2927
|
Processed
|
14/07/2023
|
|
3436342673
|
|
NIKRA RAM
|
()
|
|
18
|
Bilaspur Sadar
|
HP-01-001-056-01288300/267
(SUI SURHAD)
|
1301001056NRG24050720230056088
|
06/07/2023
|
JOGINDER
|
1301001056WL004218
|
JOGINDER
|
00153
|
HPSC0000128
|
2927
|
2927
|
Processed
|
14/07/2023
|
|
3436342678
|
|
JOGINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17929
|
17929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45691
|
45691
|
|
|
|
|
|
|
|