|
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-09-003-065-01868500/238
(BHARANU)
|
1309003065NRG24150620230094988
|
15/06/2023
|
Bimla Devi
|
1309003065WL004876
|
Bimla Devi
|
00153
|
HPSC0000401
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2676250370
|
|
Bimla Devi
|
()
|
|
2
|
Chopal
|
HP-09-003-065-01868500/25
(BHARANU)
|
1309003065NRG24150620230094993
|
15/06/2023
|
Sandeep
|
1309003065WL004876
|
Sandeep
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2676250367
|
|
Sandeep
|
()
|
|
3
|
Chopal
|
HP-09-003-065-01868500/40
(BHARANU)
|
1309003065NRG24150620230094999
|
15/06/2023
|
Shanti Devi
|
1309003065WL004876
|
Shanti Devi
|
00153
|
HPSC0000401
|
1568
|
1568
|
Processed
|
20/06/2023
|
|
2676250369
|
|
Shanti Devi
|
()
|
|
4
|
Chopal
|
HP-09-003-065-01868500/75
(BHARANU)
|
1309003065NRG24150620230095198
|
15/06/2023
|
Surat ram
|
1309003065WL004885
|
Surat ram
|
00153
|
HPSC0000401
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2676250372
|
|
Surat ram
|
()
|
|
5
|
Chopal
|
HP-09-003-065-01869300/189
(BHARANU)
|
1309003065NRG24150620230095269
|
15/06/2023
|
Seema
|
1309003065WL004887
|
Seema
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2676250371
|
|
Seema
|
()
|
|
6
|
Chopal
|
HP-09-003-065-01869300/291
(BHARANU)
|
1309003065NRG24150620230095240
|
15/06/2023
|
Asha devi
|
1309003065WL004886
|
Asha devi
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2676250368
|
|
Asha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15008
|
15008
|
|
|
|
|
|
|
|
|
7
|
Chopal
|
HP-09-003-108-01855100/442
(RUSLAH)
|
1309003108NRG24150620230096266
|
15/06/2023
|
Rajesh kumar
|
1309003108WL004959
|
Rajesh kumar
|
00153
|
HPSC0000415
|
2464
|
2464
|
Processed
|
20/06/2023
|
|
2676250373
|
|
Rajesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
8
|
Chopal
|
HP-09-003-065-01868500/330
(BHARANU)
|
1309003065NRG24150620230094996
|
15/06/2023
|
Nirmala devi
|
1309003065WL004876
|
Nirmala devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2676250381
|
|
Nirmala devi
|
()
|
|
9
|
Chopal
|
HP-09-003-069-01870500/114
(CHANJAN)
|
1309003069NRG24150620230095823
|
15/06/2023
|
SAKINDRA
|
1309003069WL004927
|
SAKINDRA
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
20/06/2023
|
|
2676250379
|
|
SAKINDRA
|
()
|
|
10
|
Chopal
|
HP-09-003-069-01870500/15
(CHANJAN)
|
1309003069NRG24150620230095825
|
15/06/2023
|
VEENA
|
1309003069WL004927
|
VEENA
|
00153
|
HPSC0000427
|
1344
|
1344
|
Processed
|
20/06/2023
|
|
2676250382
|
|
VEENA
|
()
|
|
11
|
Chopal
|
HP-09-003-069-01870500/2
(CHANJAN)
|
1309003069NRG24150620230095826
|
15/06/2023
|
AMAN
|
1309003069WL004927
|
AMAN
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
20/06/2023
|
|
2676250380
|
|
AMAN
|
()
|
|
12
|
Chopal
|
HP-09-003-069-01871000/137
(CHANJAN)
|
1309003069NRG24150620230095753
|
15/06/2023
|
SMT.LACHCHHMI
|
1309003069WL004923
|
SMT.LACHCHHMI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2676250377
|
|
SMT.LACHCHHMI
|
()
|
|
13
|
Chopal
|
HP-09-003-069-01871000/188
(CHANJAN)
|
1309003069NRG24150620230095755
|
15/06/2023
|
SMT.BALMA DEVI
|
1309003069WL004923
|
SMT.BALMA DEVI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2676250376
|
|
SMT.BALMA DEVI
|
()
|
|
14
|
Chopal
|
HP-09-003-069-01871000/31
(CHANJAN)
|
1309003069NRG24150620230095660
|
15/06/2023
|
.BASANTI
|
1309003069WL004920
|
.BASANTI
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
20/06/2023
|
|
2676250378
|
|
.BASANTI
|
()
|
|
15
|
Chopal
|
HP-09-003-069-02222900/278
(CHANJAN)
|
1309003069NRG24150620230095677
|
15/06/2023
|
Gian Singh Chauhan
|
1309003069WL004920
|
Gian Singh Chauhan
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2676250374
|
|
Gian Singh Chauhan
|
()
|
|
16
|
Chopal
|
HP-09-003-097-01868200/142
(MANU BHABHIA)
|
1309003097NRG24150620230094669
|
15/06/2023
|
Ekbal
|
1309003097WL004858
|
Ekbal
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
20/06/2023
|
|
2676250375
|
|
Ekbal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42560
|
42560
|
|
|
|
|
|
|
|