|
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
|
Mashobra
|
HP-09-005-204-01787100/19
(SATLAI)
|
1309005204NRG24051020230246664
|
05/10/2023
|
Ashish Kumar
|
1309005204WL012353
|
Ashish Kumar
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7067994846
|
|
Ashish Kumar
|
()
|
|
2
|
Mashobra
|
HP-09-005-204-01787100/19
(SATLAI)
|
1309005204NRG24051020230246662
|
05/10/2023
|
Ranjeet
|
1309005204WL012353
|
Ranjeet
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7067994840
|
|
Ranjeet
|
()
|
|
3
|
Mashobra
|
HP-09-005-204-01787100/19
(SATLAI)
|
1309005204NRG24051020230246663
|
05/10/2023
|
Tamanna
|
1309005204WL012353
|
Tamanna
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7067994843
|
|
Tamanna
|
()
|
|
4
|
Mashobra
|
HP-09-005-204-01787100/326
(SATLAI)
|
1309005204NRG24051020230246675
|
05/10/2023
|
Sapna Kumari
|
1309005204WL012353
|
Sapna Kumari
|
00153
|
HPSC0000451
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7067994849
|
|
Sapna Kumari
|
()
|
|
5
|
Mashobra
|
HP-09-005-204-01787100/329
(SATLAI)
|
1309005204NRG24051020230246676
|
05/10/2023
|
Rajesh Kumar
|
1309005204WL012353
|
Rajesh Kumar
|
00153
|
HPSC0000451
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7067994848
|
|
Rajesh Kumar
|
()
|
|
6
|
Mashobra
|
HP-09-005-204-01787100/36
(SATLAI)
|
1309005204NRG24051020230246679
|
05/10/2023
|
Ishan Thakur
|
1309005204WL012353
|
Ishan Thakur
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7067994844
|
|
Ishan Thakur
|
()
|
|
7
|
Mashobra
|
HP-09-005-204-01787100/36
(SATLAI)
|
1309005204NRG24051020230246678
|
05/10/2023
|
Padam Singh
|
1309005204WL012353
|
Padam Singh
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7067994839
|
|
Padam Singh
|
()
|
|
8
|
Mashobra
|
HP-09-005-204-01787100/8
(SATLAI)
|
1309005204NRG24051020230246682
|
05/10/2023
|
Sanjeev Thakur
|
1309005204WL012353
|
Sanjeev Thakur
|
00153
|
HPSC0000451
|
3136
|
3136
|
Rejected
|
06/11/2023
|
|
7067994842
|
No Such Account
|
|
|
|
9
|
Mashobra
|
HP-09-005-204-01787100/9
(SATLAI)
|
1309005204NRG24051020230246685
|
05/10/2023
|
Monika Verma
|
1309005204WL012353
|
Monika Verma
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7067994841
|
|
Monika Verma
|
()
|
|
10
|
Mashobra
|
HP-09-005-204-01788200/324
(SATLAI)
|
1309005204NRG24051020230246686
|
05/10/2023
|
Ramesh Kumar
|
1309005204WL012353
|
Ramesh Kumar
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7067994845
|
|
Ramesh Kumar
|
()
|
|
11
|
Mashobra
|
HP-09-005-204-01788200/324
(SATLAI)
|
1309005204NRG24051020230246687
|
05/10/2023
|
Sunita Thakur
|
1309005204WL012353
|
Sunita Thakur
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7067994847
|
|
Sunita Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34944
|
34944
|
|
|
|
|
|
|
|