|
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-09-003-104-01853900/141
(PAURIA)
|
1309003104NRG24240620230112595
|
24/06/2023
|
Mam Sain
|
1309003104WL005806
|
Mam Sain
|
00153
|
HPSC0000401
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2982407908
|
|
Mam Sain
|
()
|
|
2
|
Chopal
|
HP-09-003-104-01853900/334
(PAURIA)
|
1309003104NRG24240620230112596
|
24/06/2023
|
Ahamad Ali
|
1309003104WL005806
|
Ahamad Ali
|
00153
|
HPSC0000401
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2982407907
|
|
Ahamad Ali
|
()
|
|
3
|
Chopal
|
HP-09-003-104-01854100/402
(PAURIA)
|
1309003104NRG24240620230111547
|
24/06/2023
|
Anjana
|
1309003104WL005763
|
Anjana
|
00153
|
HPSC0000401
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2982407904
|
|
Anjana
|
()
|
|
4
|
Chopal
|
HP-09-003-107-01856300/728
(PUJARLI)
|
1309003107NRG24240620230111224
|
24/06/2023
|
Talab Sen
|
1309003107WL005750
|
Talab Sen
|
00153
|
HPSC0000401
|
1027
|
1027
|
Processed
|
03/07/2023
|
|
2982407909
|
|
Talab Sen
|
()
|
|
5
|
Chopal
|
HP-09-003-113-01852600/1008
(THROCH)
|
1309003122NRG24230620230110914
|
24/06/2023
|
Maan Dass
|
1309003122WL005737
|
Maan Dass
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2982407905
|
|
Maan Dass
|
()
|
|
6
|
Chopal
|
HP-09-003-113-01852600/1011
(THROCH)
|
1309003122NRG24230620230110890
|
24/06/2023
|
Richa Kumari
|
1309003122WL005736
|
Richa Kumari
|
00153
|
HPSC0000401
|
896
|
896
|
Processed
|
03/07/2023
|
|
2982407910
|
|
Richa Kumari
|
()
|
|
7
|
Chopal
|
HP-09-003-113-01852600/428
(THROCH)
|
1309003122NRG24230620230110893
|
24/06/2023
|
Sarita Devi
|
1309003122WL005736
|
Sarita Devi
|
00153
|
HPSC0000401
|
1344
|
1344
|
Processed
|
03/07/2023
|
|
2982407906
|
|
Sarita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14467
|
14467
|
|
|
|
|
|
|
|
|
8
|
Chopal
|
HP-09-003-104-01844200/285
(PAURIA)
|
1309003104NRG24240620230111589
|
24/06/2023
|
Shanti
|
1309003104WL005766
|
Shanti
|
00153
|
HPSC0000415
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2982407913
|
|
Shanti
|
()
|
|
9
|
Chopal
|
HP-09-003-104-01850500/717
(PAURIA)
|
1309003104NRG24240620230111574
|
24/06/2023
|
Sarla Devi
|
1309003104WL005765
|
Sarla Devi
|
00153
|
HPSC0000415
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2982407916
|
|
Sarla Devi
|
()
|
|
10
|
Chopal
|
HP-09-003-104-01850600/51
(PAURIA)
|
1309003104NRG24240620230112087
|
24/06/2023
|
JagJeevan
|
1309003104WL005785
|
JagJeevan
|
00153
|
HPSC0000415
|
1568
|
1568
|
Processed
|
03/07/2023
|
|
2982407915
|
|
JagJeevan
|
()
|
|
11
|
Chopal
|
HP-09-003-104-01854600/317
(PAURIA)
|
1309003104NRG24240620230111580
|
24/06/2023
|
Laik Ram
|
1309003104WL005765
|
Laik Ram
|
00153
|
HPSC0000415
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2982407911
|
|
Laik Ram
|
()
|
|
12
|
Chopal
|
HP-09-003-104-01854800/476
(PAURIA)
|
1309003104NRG24240620230112091
|
24/06/2023
|
Sh.Kamal Chauhan
|
1309003104WL005785
|
Sh.Kamal Chauhan
|
00153
|
HPSC0000415
|
1568
|
1568
|
Processed
|
03/07/2023
|
|
2982407912
|
|
Sh.Kamal Chauhan
|
()
|
|
13
|
Chopal
|
HP-09-003-104-01854800/64
(PAURIA)
|
1309003104NRG24240620230112092
|
24/06/2023
|
Ankush
|
1309003104WL005785
|
Ankush
|
00153
|
HPSC0000415
|
1568
|
1568
|
Processed
|
03/07/2023
|
|
2982407917
|
|
Ankush
|
()
|
|
14
|
Chopal
|
HP-09-003-104-01854800/70
(PAURIA)
|
1309003104NRG24240620230111564
|
24/06/2023
|
Vimla
|
1309003104WL005764
|
Vimla
|
00153
|
HPSC0000415
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2982407914
|
|
Vimla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29923
|
29923
|
|
|
|
|
|
|
|