|
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-09-003-065-01868500/133
(BHARANU)
|
1309003065NRG24021020230243985
|
26/10/2023
|
Asha
|
1309003065WL012193
|
Asha
|
00153
|
HPSC0000401
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128562983
|
|
Asha
|
()
|
|
2
|
Chopal
|
HP-09-003-065-01868500/237
(BHARANU)
|
1309003065NRG24021020230243990
|
26/10/2023
|
Meena Devi
|
1309003065WL012193
|
Meena Devi
|
00153
|
HPSC0000401
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128562985
|
|
Meena Devi
|
()
|
|
3
|
Chopal
|
HP-09-003-065-01868500/350
(BHARANU)
|
1309003065NRG24031020230244872
|
26/10/2023
|
Shweta
|
1309003065WL012229
|
Shweta
|
00153
|
HPSC0000401
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128562989
|
|
Shweta
|
()
|
|
4
|
Chopal
|
HP-09-003-065-01868500/72
(BHARANU)
|
1309003065NRG24021020230244000
|
26/10/2023
|
sumitra
|
1309003065WL012193
|
sumitra
|
00153
|
HPSC0000401
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128562987
|
|
sumitra
|
()
|
|
5
|
Chopal
|
HP-09-003-065-01868500/81
(BHARANU)
|
1309003065NRG24031020230244878
|
26/10/2023
|
Bir Singh
|
1309003065WL012229
|
Bir Singh
|
00153
|
HPSC0000401
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128562984
|
|
Bir Singh
|
()
|
|
6
|
Chopal
|
HP-09-003-065-01868800/153
(BHARANU)
|
1309003065NRG24021020230244006
|
26/10/2023
|
shanti devi
|
1309003065WL012193
|
shanti devi
|
00153
|
HPSC0000401
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128562986
|
|
shanti devi
|
()
|
|
7
|
Chopal
|
HP-09-003-065-01868800/332
(BHARANU)
|
1309003065NRG24021020230243968
|
26/10/2023
|
Madhu Kumari
|
1309003065WL012192
|
Madhu Kumari
|
00153
|
HPSC0000401
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128562988
|
|
Madhu Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16576
|
16576
|
|
|
|
|
|
|
|
|
8
|
Chopal
|
HP-09-003-111-01873600/144
(TELOR)
|
1309003111NRG24251020230254428
|
26/10/2023
|
Roop Singh
|
1309003111WL012683
|
Roop Singh
|
00153
|
HPSC0000416
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128562990
|
|
Roop Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
9
|
Chopal
|
HP-09-003-090-01872900/470
(KIRAN)
|
1309003090NRG24261020230254718
|
26/10/2023
|
Lalita
|
1309003090WL012686
|
Lalita
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
07/11/2023
|
|
7128562992
|
|
Lalita
|
()
|
|
10
|
Chopal
|
HP-09-003-090-01872900/5
(KIRAN)
|
1309003090NRG24261020230254624
|
26/10/2023
|
Durma Devi
|
1309003090WL012685
|
Durma Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128562994
|
|
Durma Devi
|
()
|
|
11
|
Chopal
|
HP-09-003-111-01873400/263
(TELOR)
|
1309003111NRG24251020230254526
|
26/10/2023
|
Major Singh
|
1309003111WL012684
|
Major Singh
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128562993
|
|
Major Singh
|
()
|
|
12
|
Chopal
|
HP-09-003-111-01873600/75
(TELOR)
|
1309003111NRG24251020230254454
|
26/10/2023
|
Seema Devi
|
1309003111WL012683
|
Seema Devi
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128562991
|
|
Seema Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28448
|
28448
|
|
|
|
|
|
|
|