|
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-09-002-037-01929900/234
(GAONSARI)
|
1309002037NRG24191220230356880
|
19/12/2023
|
Shanka Devi
|
1309002037WL017318
|
Shanka Devi
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906702634
|
|
Shanka Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Chauhara
|
HP-09-002-034-01945200/14
(DHANDARWARI)
|
1309002034NRG24191220230356556
|
19/12/2023
|
Gigyasa
|
1309002034WL017310
|
Gigyasa
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906702627
|
|
Gigyasa
|
()
|
|
3
|
Chauhara
|
HP-09-002-034-01945200/14
(DHANDARWARI)
|
1309002034NRG24191220230356555
|
19/12/2023
|
Sanjita
|
1309002034WL017310
|
Sanjita
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906702630
|
|
Sanjita
|
()
|
|
4
|
Chauhara
|
HP-09-002-034-01945200/176
(DHANDARWARI)
|
1309002034NRG24191220230356559
|
19/12/2023
|
Neeta
|
1309002034WL017310
|
Neeta
|
00153
|
HPSC0000410
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9906702626
|
No Such Account
|
|
|
|
5
|
Chauhara
|
HP-09-002-034-01945200/197
(DHANDARWARI)
|
1309002034NRG24191220230356183
|
19/12/2023
|
Biri davi
|
1309002034WL017299
|
Biri davi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906702629
|
|
Biri davi
|
()
|
|
6
|
Chauhara
|
HP-09-002-034-01945200/237
(DHANDARWARI)
|
1309002034NRG24191220230356568
|
19/12/2023
|
Alisha
|
1309002034WL017310
|
Alisha
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906702633
|
|
Alisha
|
()
|
|
7
|
Chauhara
|
HP-09-002-034-01945200/240
(DHANDARWARI)
|
1309002034NRG24191220230356521
|
19/12/2023
|
Vandna
|
1309002034WL017309
|
Vandna
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906702632
|
|
Vandna
|
()
|
|
8
|
Chauhara
|
HP-09-002-034-01945200/321
(DHANDARWARI)
|
1309002034NRG24191220230356581
|
19/12/2023
|
Rishita
|
1309002034WL017310
|
Rishita
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906702628
|
|
Rishita
|
()
|
|
9
|
Chauhara
|
HP-09-002-034-01945200/341
(DHANDARWARI)
|
1309002034NRG24191220230356148
|
19/12/2023
|
Anjli Kumari
|
1309002034WL017298
|
Anjli Kumari
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906702631
|
|
Anjli Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28000
|
28000
|
|
|
|
|
|
|
|