|
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-09-002-030-01930900/65
(BAMFAD)
|
1309002030NRG24Z271220230381269
|
27/12/2023
|
Surma Devi
|
1309002030WL018436
|
Surma Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Chauhara
|
HP-09-002-030-01931400/111
(BAMFAD)
|
1309002030NRG24Z261220230377872
|
27/12/2023
|
Yashoda
|
1309002030WL018260
|
Yashoda
|
00153
|
HPSC0000404
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Chauhara
|
HP-09-002-033-01935800/79
(DHAKGAON)
|
1309002033NRG24Z241220230372017
|
27/12/2023
|
raju
|
1309002033WL018020
|
raju
|
00153
|
HPSC0000404
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Chauhara
|
HP-09-002-033-01936000/327
(DHAKGAON)
|
1309002033NRG24Z241220230372046
|
27/12/2023
|
JISHAN LAL
|
1309002033WL018022
|
JISHAN LAL
|
00153
|
HPSC0000404
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Chauhara
|
HP-09-002-033-01936000/348
(DHAKGAON)
|
1309002033NRG24Z241220230372030
|
27/12/2023
|
Ishwer Dass
|
1309002033WL018021
|
Ishwer Dass
|
00153
|
HPSC0000404
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Chauhara
|
HP-09-002-037-01929200/102
(GAONSARI)
|
1309002037NRG24Z231220230368502
|
27/12/2023
|
Amar Singh
|
1309002037WL017872
|
Amar Singh
|
00153
|
HPSC0000404
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Chauhara
|
HP-09-002-043-01938900/151
(KHABAL)
|
1309002043NRG24Z231220230369727
|
27/12/2023
|
Laveen Kumar
|
1309002043WL017946
|
Laveen Kumar
|
00153
|
HPSC0000404
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Chauhara
|
HP-09-002-055-01938400/233
(SINDASLI)
|
1309002000NRG24Z271220230380953
|
27/12/2023
|
Sakshi
|
1309002WL018430
|
Sakshi
|
00153
|
HPSC0000404
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Chauhara
|
HP-09-002-057-01939900/8
(TANGNOO JANGLIK)
|
1309002000NRG24Z271220230382168
|
27/12/2023
|
Nain Dasi
|
1309002WL018484
|
Nain Dasi
|
00153
|
HPSC0000404
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1984
|
1984
|
|
|
|
|
|
|
|
|
10
|
Chauhara
|
HP-09-002-047-02214900/312
(KWAR)
|
1309002047NRG24Z231220230367988
|
27/12/2023
|
Sh.shayam Bhagat
|
1309002047WL017840
|
Sh.shayam Bhagat
|
00153
|
HPSC0000410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
11
|
Chauhara
|
HP-09-002-033-01935800/82
(DHAKGAON)
|
1309002033NRG24Z241220230372027
|
27/12/2023
|
Rajma Devi
|
1309002033WL018021
|
Rajma Devi
|
00153
|
HPSC0000412
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
12
|
Chauhara
|
HP-09-002-032-01930000/336
(DHAGOLI)
|
1309002032NRG24Z231220230368856
|
27/12/2023
|
Radha Devi
|
1309002032WL017890
|
Radha Devi
|
00153
|
HPSC0000432
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2640
|
2640
|
|
|
|
|
|
|
|