|
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-09-003-093-01849600/291
(MADHANA)
|
1309003093NRG24050720230134841
|
05/07/2023
|
Surat Ram
|
1309003093WL006838
|
Surat Ram
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3962375209
|
|
Surat Ram
|
()
|
|
2
|
Chopal
|
HP-09-003-093-01850000/205
(MADHANA)
|
1309003093NRG24050720230134784
|
05/07/2023
|
Anita
|
1309003093WL006832
|
Anita
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3962375212
|
|
Anita
|
()
|
|
3
|
Chopal
|
HP-09-003-093-01850000/9
(MADHANA)
|
1309003093NRG24050720230134832
|
05/07/2023
|
Poonam devi
|
1309003093WL006837
|
Poonam devi
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3962375210
|
|
Poonam devi
|
()
|
|
4
|
Chopal
|
HP-09-003-093-01851500/261
(MADHANA)
|
1309003093NRG24050720230134773
|
05/07/2023
|
Laik Ram
|
1309003093WL006831
|
Laik Ram
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3962375208
|
|
Laik Ram
|
()
|
|
5
|
Chopal
|
HP-09-003-093-01851500/7
(MADHANA)
|
1309003093NRG24050720230134774
|
05/07/2023
|
Parma Nand
|
1309003093WL006831
|
Parma Nand
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3962375206
|
|
Parma Nand
|
()
|
|
6
|
Chopal
|
HP-09-003-093-01851500/94
(MADHANA)
|
1309003093NRG24050720230134777
|
05/07/2023
|
Premlata
|
1309003093WL006831
|
Premlata
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3962375214
|
|
Premlata
|
()
|
|
7
|
Chopal
|
HP-09-003-100-01869200/206
(MUNDLI)
|
1309003100NRG24050720230134376
|
05/07/2023
|
Reena Devi
|
1309003100WL006815
|
Reena Devi
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3962375205
|
|
Reena Devi
|
()
|
|
8
|
Chopal
|
HP-09-003-100-01869400/116
(MUNDLI)
|
1309003100NRG24050720230134387
|
05/07/2023
|
Santosh Kumar
|
1309003100WL006815
|
Santosh Kumar
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3962375201
|
|
Santosh Kumar
|
()
|
|
9
|
Chopal
|
HP-09-003-100-01869400/203
(MUNDLI)
|
1309003100NRG24050720230134390
|
05/07/2023
|
Layak Ram
|
1309003100WL006815
|
Layak Ram
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3962375202
|
|
Layak Ram
|
()
|
|
10
|
Chopal
|
HP-09-003-100-01869400/50
(MUNDLI)
|
1309003100NRG24050720230134393
|
05/07/2023
|
Kanta Devi
|
1309003100WL006815
|
Kanta Devi
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3962375203
|
|
Kanta Devi
|
()
|
|
11
|
Chopal
|
HP-09-003-100-01869400/87
(MUNDLI)
|
1309003100NRG24050720230133733
|
05/07/2023
|
Surender
|
1309003100WL006794
|
Surender
|
00153
|
HPSC0000401
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3962375204
|
|
Surender
|
()
|
|
12
|
Chopal
|
HP-09-003-100-01869400/89
(MUNDLI)
|
1309003100NRG24050720230134397
|
05/07/2023
|
Hari Devi
|
1309003100WL006815
|
Hari Devi
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3962375211
|
|
Hari Devi
|
()
|
|
13
|
Chopal
|
HP-09-003-100-02222200/239
(MUNDLI)
|
1309003100NRG24050720230133665
|
05/07/2023
|
Usha
|
1309003100WL006792
|
Usha
|
00153
|
HPSC0000401
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3962375200
|
|
Usha
|
()
|
|
14
|
Chopal
|
HP-09-003-100-02222200/55
(MUNDLI)
|
1309003100NRG24050720230134352
|
05/07/2023
|
Gulabi Devi
|
1309003100WL006814
|
Gulabi Devi
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3962375213
|
|
Gulabi Devi
|
()
|
|
15
|
Chopal
|
HP-09-003-100-02222200/62
(MUNDLI)
|
1309003100NRG24050720230134403
|
05/07/2023
|
Tishi
|
1309003100WL006815
|
Tishi
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3962375207
|
|
Tishi
|
()
|
|
16
|
Chopal
|
HP-09-003-100-02222200/67
(MUNDLI)
|
1309003100NRG24050720230134408
|
05/07/2023
|
Tara Devi
|
1309003100WL006815
|
Tara Devi
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3962375199
|
|
Tara Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47040
|
47040
|
|
|
|
|
|
|
|