|
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-09-003-100-01869200/10
(MUNDLI)
|
1309003100NRG24031220230322287
|
04/12/2023
|
Mamta Devi
|
1309003100WL015809
|
Mamta Devi
|
00153
|
HPSC0000401
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9906703429
|
|
Mamta Devi
|
()
|
|
2
|
Chopal
|
HP-09-003-100-01869200/206
(MUNDLI)
|
1309003100NRG24021220230321269
|
04/12/2023
|
Reena Devi
|
1309003100WL015755
|
Reena Devi
|
00153
|
HPSC0000401
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9906703434
|
|
Reena Devi
|
()
|
|
3
|
Chopal
|
HP-09-003-100-01869200/284
(MUNDLI)
|
1309003100NRG24031220230322293
|
04/12/2023
|
Gauri Mal
|
1309003100WL015809
|
Gauri Mal
|
00153
|
HPSC0000401
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9906703427
|
|
Gauri Mal
|
()
|
|
4
|
Chopal
|
HP-09-003-100-02222200/139
(MUNDLI)
|
1309003100NRG24021220230321202
|
04/12/2023
|
Virma Devi
|
1309003100WL015749
|
Virma Devi
|
00153
|
HPSC0000401
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9906703435
|
|
Virma Devi
|
()
|
|
5
|
Chopal
|
HP-09-003-100-02222200/305
(MUNDLI)
|
1309003100NRG24031220230322237
|
04/12/2023
|
Meera Devi
|
1309003100WL015807
|
Meera Devi
|
00153
|
HPSC0000401
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9906703428
|
|
Meera Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
6
|
Chopal
|
HP-09-003-061-01834800/309
(BAMTA)
|
1309003061NRG24041220230326299
|
04/12/2023
|
Sunita
|
1309003061WL015981
|
Sunita
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906703439
|
|
Sunita
|
()
|
|
7
|
Chopal
|
HP-09-003-061-01835100/59
(BAMTA)
|
1309003061NRG24041220230326190
|
04/12/2023
|
Shawani
|
1309003061WL015979
|
Shawani
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906703438
|
|
Shawani
|
()
|
|
8
|
Chopal
|
HP-09-003-061-01835300/118
(BAMTA)
|
1309003061NRG24041220230326063
|
04/12/2023
|
Reena Devi
|
1309003061WL015977
|
Reena Devi
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906703437
|
|
Reena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
9
|
Chopal
|
HP-09-003-061-01835300/629
(BAMTA)
|
1309003061NRG24041220230326307
|
04/12/2023
|
Sheela Panta
|
1309003061WL015981
|
Sheela Panta
|
00153
|
HPSC0000418
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9906703433
|
|
Sheela Panta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
10
|
Chopal
|
HP-09-003-061-01834800/308
(BAMTA)
|
1309003061NRG24041220230326298
|
04/12/2023
|
Guman singh
|
1309003061WL015981
|
Guman singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906703430
|
|
Guman singh
|
()
|
|
11
|
Chopal
|
HP-09-003-103-01861300/440
(NERWA)
|
1309003120NRG24041220230324687
|
04/12/2023
|
Kanta
|
1309003120WL015903
|
Kanta
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906703431
|
|
Kanta
|
()
|
|
12
|
Chopal
|
HP-09-003-103-01861800/1933
(NERWA)
|
1309003120NRG24041220230325094
|
04/12/2023
|
Mohar Singh
|
1309003120WL015926
|
Mohar Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906703432
|
|
Mohar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
13
|
Chopal
|
HP-09-003-061-01834800/135
(BAMTA)
|
1309003061NRG24041220230326336
|
04/12/2023
|
RamaNand
|
1309003061WL015982
|
RamaNand
|
00153
|
YESB0HPB415
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9906703436
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36288
|
36288
|
|
|
|
|
|
|
|