|
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-09-002-036-01945700/133
(DODRA)
|
1309002036NRG24151120230282922
|
18/11/2023
|
Anil kumar
|
1309002036WL013935
|
Anil kumar
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8989947920
|
|
Anil kumar
|
()
|
|
2
|
Chauhara
|
HP-09-002-036-01945700/174
(DODRA)
|
1309002036NRG24151120230282931
|
18/11/2023
|
Chait ram
|
1309002036WL013935
|
Chait ram
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8989947915
|
|
Chait ram
|
()
|
|
3
|
Chauhara
|
HP-09-002-036-01945700/182
(DODRA)
|
1309002036NRG24151120230282941
|
18/11/2023
|
Sani kumar
|
1309002036WL013935
|
Sani kumar
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8989947917
|
|
Sani kumar
|
()
|
|
4
|
Chauhara
|
HP-09-002-036-01945700/193
(DODRA)
|
1309002036NRG24151120230282955
|
18/11/2023
|
Mimi Devi
|
1309002036WL013935
|
Mimi Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8989947918
|
|
Mimi Devi
|
()
|
|
5
|
Chauhara
|
HP-09-002-036-01945700/318
(DODRA)
|
1309002036NRG24151120230282967
|
18/11/2023
|
Amrit kumar
|
1309002036WL013935
|
Amrit kumar
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8989947913
|
|
Amrit kumar
|
()
|
|
6
|
Chauhara
|
HP-09-002-036-01945700/318
(DODRA)
|
1309002036NRG24151120230282968
|
18/11/2023
|
surakha devi
|
1309002036WL013935
|
surakha devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8989947919
|
|
surakha devi
|
()
|
|
7
|
Chauhara
|
HP-09-002-036-01945700/320
(DODRA)
|
1309002036NRG24151120230282971
|
18/11/2023
|
Indru
|
1309002036WL013935
|
Indru
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8989947912
|
|
Indru
|
()
|
|
8
|
Chauhara
|
HP-09-002-036-01945700/349
(DODRA)
|
1309002036NRG24151120230282975
|
18/11/2023
|
Rajandri Devi
|
1309002036WL013935
|
Rajandri Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8989947911
|
|
Rajandri Devi
|
()
|
|
9
|
Chauhara
|
HP-09-002-036-01945700/361
(DODRA)
|
1309002036NRG24151120230282976
|
18/11/2023
|
Sandeep kumar
|
1309002036WL013935
|
Sandeep kumar
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8989947916
|
|
Sandeep kumar
|
()
|
|
10
|
Chauhara
|
HP-09-002-036-01945700/369
(DODRA)
|
1309002036NRG24151120230282978
|
18/11/2023
|
Sunil
|
1309002036WL013935
|
Sunil
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8989947914
|
|
Sunil
|
()
|
|
11
|
Chauhara
|
HP-09-002-036-01945700/373
(DODRA)
|
1309002036NRG24151120230282983
|
18/11/2023
|
Priya
|
1309002036WL013935
|
Priya
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8989947921
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34496
|
34496
|
|
|
|
|
|
|
|
|
12
|
Chauhara
|
HP-09-002-053-01933500/809
(SARI BASA)
|
1309002062NRG24171120230286554
|
18/11/2023
|
Kuldeep
|
1309002062WL014159
|
Kuldeep
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8989947922
|
|
Kuldeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
13
|
Chauhara
|
HP-09-002-036-01945700/183
(DODRA)
|
1309002036NRG24151120230282942
|
18/11/2023
|
Shet Manni
|
1309002036WL013935
|
Shet Manni
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8989947923
|
|
Shet Manni
|
()
|
|
14
|
Chauhara
|
HP-09-002-036-01945700/193
(DODRA)
|
1309002036NRG24151120230282956
|
18/11/2023
|
Tuwarsi
|
1309002036WL013935
|
Tuwarsi
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8989947924
|
|
Tuwarsi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
15
|
Chauhara
|
HP-09-002-051-01932900/316
(RANOL)
|
1309002051NRG24181120230288906
|
18/11/2023
|
Babli Devi
|
1309002051WL014274
|
Babli Devi
|
00153
|
YESB0HPB404
|
3136
|
3136
|
Rejected
|
01/01/2024
|
|
8989947925
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47040
|
47040
|
|
|
|
|
|
|
|