|
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-09-003-100-01869400/87
(MUNDLI)
|
1309003100NRG24230520230054077
|
23/05/2023
|
Surender
|
1309003100WL002772
|
Surender
|
00153
|
HPSC0000401
|
2240
|
2240
|
Processed
|
27/05/2023
|
|
1902542530
|
|
Surender
|
()
|
|
2
|
Chopal
|
HP-09-003-100-02222200/127
(MUNDLI)
|
1309003100NRG24230520230053596
|
23/05/2023
|
Yash pal
|
1309003100WL002756
|
Yash pal
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902542527
|
|
Yash pal
|
()
|
|
3
|
Chopal
|
HP-09-003-100-02222200/133
(MUNDLI)
|
1309003100NRG24230520230053597
|
23/05/2023
|
Dulchi Ram
|
1309003100WL002756
|
Dulchi Ram
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902542531
|
|
Dulchi Ram
|
()
|
|
4
|
Chopal
|
HP-09-003-100-02222200/239
(MUNDLI)
|
1309003100NRG24230520230053601
|
23/05/2023
|
Usha
|
1309003100WL002756
|
Usha
|
00153
|
HPSC0000401
|
2688
|
2688
|
Processed
|
27/05/2023
|
|
1902542528
|
|
Usha
|
()
|
|
5
|
Chopal
|
HP-09-003-100-02222200/62
(MUNDLI)
|
1309003100NRG24230520230054090
|
23/05/2023
|
Tishi
|
1309003100WL002772
|
Tishi
|
00153
|
HPSC0000401
|
2240
|
2240
|
Processed
|
27/05/2023
|
|
1902542529
|
|
Tishi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
6
|
Chopal
|
HP-09-003-066-01867000/198
(BIJMAL)
|
1309003066NRG24230520230053442
|
23/05/2023
|
Mathi Devi
|
1309003066WL002742
|
Mathi Devi
|
00153
|
HPSC0000427
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
1902542525
|
|
Mathi Devi
|
()
|
|
7
|
Chopal
|
HP-09-003-066-01867000/277
(BIJMAL)
|
1309003066NRG24230520230053445
|
23/05/2023
|
Suresh
|
1309003066WL002742
|
Suresh
|
00153
|
HPSC0000427
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
1902542526
|
|
Suresh
|
()
|
|
8
|
Chopal
|
HP-09-003-066-01867600/138
(BIJMAL)
|
1309003066NRG24230520230053456
|
23/05/2023
|
Sheela Devi
|
1309003066WL002742
|
Sheela Devi
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
27/05/2023
|
|
1902542524
|
|
Sheela Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18816
|
18816
|
|
|
|
|
|
|
|