|
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-09-002-032-01930000/354
(DHAGOLI)
|
1309002032NRG24240920230227667
|
24/09/2023
|
Banka Devi
|
1309002032WL011378
|
Banka Devi
|
00153
|
HPSC0000404
|
2016
|
2016
|
Processed
|
28/09/2023
|
|
5929603359
|
|
Banka Devi
|
()
|
|
2
|
Chauhara
|
HP-09-002-032-01930000/425
(DHAGOLI)
|
1309002032NRG24240920230227670
|
24/09/2023
|
Sukali
|
1309002032WL011378
|
Sukali
|
00153
|
HPSC0000404
|
2016
|
2016
|
Processed
|
28/09/2023
|
|
5929603360
|
|
Sukali
|
()
|
|
3
|
Chauhara
|
HP-09-002-032-01930600/515
(DHAGOLI)
|
1309002032NRG24240920230227741
|
24/09/2023
|
Bhag Pati
|
1309002032WL011380
|
Bhag Pati
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929603357
|
|
Bhag Pati
|
()
|
|
4
|
Chauhara
|
HP-09-002-042-01934700/328
(KALOTI)
|
1309002042NRG24230920230226705
|
24/09/2023
|
Kanta
|
1309002042WL011343
|
Kanta
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929603358
|
|
Kanta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
5
|
Chauhara
|
HP-09-002-039-01944300/107
(JAKHA)
|
1309002039NRG24230920230227272
|
24/09/2023
|
Pram Lata
|
1309002039WL011368
|
Pram Lata
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929603355
|
|
Pram Lata
|
()
|
|
6
|
Chauhara
|
HP-09-002-039-01944300/129
(JAKHA)
|
1309002039NRG24230920230227287
|
24/09/2023
|
Raksha Devi
|
1309002039WL011368
|
Raksha Devi
|
00153
|
HPSC0000410
|
2688
|
2688
|
Processed
|
28/09/2023
|
|
5929603353
|
|
Raksha Devi
|
()
|
|
7
|
Chauhara
|
HP-09-002-039-01944300/138
(JAKHA)
|
1309002039NRG24230920230227416
|
24/09/2023
|
Badal
|
1309002039WL011369
|
Badal
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929603344
|
|
Badal
|
()
|
|
8
|
Chauhara
|
HP-09-002-039-01944300/163
(JAKHA)
|
1309002039NRG24230920230227430
|
24/09/2023
|
Barju Ram
|
1309002039WL011369
|
Barju Ram
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929603343
|
|
Barju Ram
|
()
|
|
9
|
Chauhara
|
HP-09-002-039-01944300/168
(JAKHA)
|
1309002039NRG24230920230227296
|
24/09/2023
|
Amita Kumari
|
1309002039WL011368
|
Amita Kumari
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929603345
|
|
Amita Kumari
|
()
|
|
10
|
Chauhara
|
HP-09-002-039-01944300/17
(JAKHA)
|
1309002039NRG24230920230227432
|
24/09/2023
|
Birsa Nand
|
1309002039WL011369
|
Birsa Nand
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929603356
|
|
Birsa Nand
|
()
|
|
11
|
Chauhara
|
HP-09-002-039-01944300/215
(JAKHA)
|
1309002039NRG24230920230227219
|
24/09/2023
|
Anju
|
1309002039WL011366
|
Anju
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929603347
|
|
Anju
|
()
|
|
12
|
Chauhara
|
HP-09-002-039-01944300/25
(JAKHA)
|
1309002039NRG24230920230227220
|
24/09/2023
|
Ritik
|
1309002039WL011366
|
Ritik
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929603354
|
|
Ritik
|
()
|
|
13
|
Chauhara
|
HP-09-002-039-01944300/25
(JAKHA)
|
1309002039NRG24230920230227221
|
24/09/2023
|
shubona devi
|
1309002039WL011366
|
shubona devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929603346
|
|
shubona devi
|
()
|
|
14
|
Chauhara
|
HP-09-002-039-01944300/32
(JAKHA)
|
1309002039NRG24230920230227446
|
24/09/2023
|
Bindri Devi
|
1309002039WL011369
|
Bindri Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929603348
|
|
Bindri Devi
|
()
|
|
15
|
Chauhara
|
HP-09-002-039-01944300/61
(JAKHA)
|
1309002039NRG24230920230227468
|
24/09/2023
|
Utesha
|
1309002039WL011369
|
Utesha
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929603350
|
|
Utesha
|
()
|
|
16
|
Chauhara
|
HP-09-002-039-01944300/81
(JAKHA)
|
1309002039NRG24230920230227334
|
24/09/2023
|
Nikhil
|
1309002039WL011368
|
Nikhil
|
00153
|
HPSC0000410
|
3136
|
3136
|
Rejected
|
28/09/2023
|
|
5929603349
|
No Such Account
|
|
|
|
17
|
Chauhara
|
HP-09-002-039-01944300/85
(JAKHA)
|
1309002039NRG24230920230227335
|
24/09/2023
|
Ham Lta
|
1309002039WL011368
|
Ham Lta
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929603352
|
|
Ham Lta
|
()
|
|
18
|
Chauhara
|
HP-09-002-039-01944300/94
(JAKHA)
|
1309002039NRG24230920230227486
|
24/09/2023
|
Nikhil Kumar
|
1309002039WL011369
|
Nikhil Kumar
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929603351
|
|
Nikhil Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43456
|
43456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53760
|
53760
|
|
|
|
|
|
|
|