|
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-09-002-042-01934600/134
(KALOTI)
|
1309002042NRG24150520230033134
|
15/05/2023
|
VIdya Devi
|
1309002042WL001745
|
VIdya Devi
|
00153
|
HPSC0000404
|
2240
|
2240
|
Processed
|
19/05/2023
|
|
1691784524
|
|
VIdya Devi
|
()
|
|
2
|
Chauhara
|
HP-09-002-042-01934600/136
(KALOTI)
|
1309002042NRG24150520230033135
|
15/05/2023
|
Vrinder
|
1309002042WL001745
|
Vrinder
|
00153
|
HPSC0000404
|
2016
|
2016
|
Processed
|
19/05/2023
|
|
1691784534
|
|
Vrinder
|
()
|
|
3
|
Chauhara
|
HP-09-002-042-01934900/19
(KALOTI)
|
1309002042NRG24150520230033113
|
15/05/2023
|
Meera Devi
|
1309002042WL001744
|
Meera Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1691784523
|
|
Meera Devi
|
()
|
|
4
|
Chauhara
|
HP-09-002-042-01934900/32
(KALOTI)
|
1309002042NRG24150520230033116
|
15/05/2023
|
Agam Devi
|
1309002042WL001744
|
Agam Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1691784522
|
|
Agam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10528
|
10528
|
|
|
|
|
|
|
|
|
5
|
Chauhara
|
HP-09-002-040-01931700/179
(JANGLA)
|
1309002040NRG24150520230033064
|
15/05/2023
|
Manoj Kumar
|
1309002040WL001742
|
Manoj Kumar
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1691784532
|
|
Manoj Kumar
|
()
|
|
6
|
Chauhara
|
HP-09-002-040-01931700/199
(JANGLA)
|
1309002040NRG24150520230033085
|
15/05/2023
|
Rajesh Kumar
|
1309002040WL001743
|
Rajesh Kumar
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1691784531
|
|
Rajesh Kumar
|
()
|
|
7
|
Chauhara
|
HP-09-002-040-01931700/255
(JANGLA)
|
1309002040NRG24150520230032771
|
15/05/2023
|
Ganeshi
|
1309002040WL001722
|
Ganeshi
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1691784530
|
|
Ganeshi
|
()
|
|
8
|
Chauhara
|
HP-09-002-040-01931700/3
(JANGLA)
|
1309002040NRG24150520230033090
|
15/05/2023
|
Reeta Devi
|
1309002040WL001743
|
Reeta Devi
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1691784525
|
|
Reeta Devi
|
()
|
|
9
|
Chauhara
|
HP-09-002-040-01931700/367
(JANGLA)
|
1309002040NRG24150520230033068
|
15/05/2023
|
Gudi Devi
|
1309002040WL001742
|
Gudi Devi
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1691784529
|
|
Gudi Devi
|
()
|
|
10
|
Chauhara
|
HP-09-002-040-01931700/441
(JANGLA)
|
1309002040NRG24150520230033095
|
15/05/2023
|
Jitender SIngh
|
1309002040WL001743
|
Jitender SIngh
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1691784528
|
|
Jitender SIngh
|
()
|
|
11
|
Chauhara
|
HP-09-002-040-01934100/141
(JANGLA)
|
1309002040NRG24150520230032560
|
15/05/2023
|
Vinod Kumar
|
1309002040WL001713
|
Vinod Kumar
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1691784533
|
|
Vinod Kumar
|
()
|
|
12
|
Chauhara
|
HP-09-002-046-01934200/66
(KULGAON)
|
1309002046NRG24150520230031923
|
15/05/2023
|
Sarla Devi
|
1309002046WL001675
|
Sarla Devi
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1691784526
|
|
Sarla Devi
|
()
|
|
13
|
Chauhara
|
HP-09-002-046-01934200/73
(KULGAON)
|
1309002046NRG24150520230032028
|
15/05/2023
|
Meera
|
1309002046WL001680
|
Meera
|
00153
|
HPSC0000412
|
3360
|
3360
|
Processed
|
19/05/2023
|
|
1691784527
|
|
Meera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28448
|
28448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38976
|
38976
|
|
|
|
|
|
|
|