|
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-09-003-093-01849600/189
(MADHANA)
|
1309003093NRG24231220230369519
|
24/12/2023
|
Meera devi
|
1309003093WL017936
|
Meera devi
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9908941631
|
|
Meera devi
|
()
|
|
2
|
Chopal
|
HP-09-003-100-02222200/45
(MUNDLI)
|
1309003100NRG24231220230370701
|
24/12/2023
|
Ravi Kant
|
1309003100WL017979
|
Ravi Kant
|
00153
|
HPSC0000401
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9908941628
|
|
Ravi Kant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
3
|
Chopal
|
HP-09-003-067-01864600/205
(BOHAR)
|
1309003067NRG24221220230363621
|
24/12/2023
|
Rakhti Devi
|
1309003067WL017645
|
Rakhti Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908941626
|
|
Rakhti Devi
|
()
|
|
4
|
Chopal
|
HP-09-003-067-01864600/205
(BOHAR)
|
1309003067NRG24221220230363620
|
24/12/2023
|
Sanwaru Ram
|
1309003067WL017645
|
Sanwaru Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908941627
|
|
Sanwaru Ram
|
()
|
|
5
|
Chopal
|
HP-09-003-067-01864600/273
(BOHAR)
|
1309003067NRG24221220230363525
|
24/12/2023
|
Durama devi
|
1309003067WL017640
|
Durama devi
|
00153
|
HPSC0000427
|
672
|
672
|
Processed
|
01/02/2024
|
|
9908941625
|
|
Durama devi
|
()
|
|
6
|
Chopal
|
HP-09-003-086-01862300/191
(KEDI)
|
1309003086NRG24221220230366989
|
24/12/2023
|
Kapri Devi
|
1309003086WL017807
|
Kapri Devi
|
00153
|
HPSC0000427
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9908941632
|
|
Kapri Devi
|
()
|
|
7
|
Chopal
|
HP-09-003-086-01862300/385
(KEDI)
|
1309003086NRG24221220230367002
|
24/12/2023
|
Ruchi
|
1309003086WL017807
|
Ruchi
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9908941629
|
|
Ruchi
|
()
|
|
8
|
Chopal
|
HP-09-003-086-01862500/253
(KEDI)
|
1309003086NRG24231220230368576
|
24/12/2023
|
Inder Singh
|
1309003086WL017877
|
Inder Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908941630
|
|
Inder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15008
|
15008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19488
|
19488
|
|
|
|
|
|
|
|