|
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
|
Bilaspur Sadar
|
HP-01-001-046-01294800/436
(RAGHUNATH PURA)
|
1301001046NRG24200520230025052
|
20/05/2023
|
Desh Raj
|
1301001046WL001779
|
Desh Raj
|
00153
|
HPSC0000106
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860464593
|
|
Desh Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Bilaspur Sadar
|
HP-01-001-024-01297300/439
(KACHOLI)
|
1301001024NRG24200520230025010
|
20/05/2023
|
NEHA SHARMA
|
1301001024WL001773
|
NEHA SHARMA
|
00153
|
HPSC0000114
|
3005
|
3005
|
Processed
|
25/05/2023
|
|
1860464599
|
|
NEHA SHARMA
|
()
|
|
3
|
Bilaspur Sadar
|
HP-01-001-046-01294400/3
(RAGHUNATH PURA)
|
1301001046NRG24200520230025043
|
20/05/2023
|
PREM LAL
|
1301001046WL001778
|
PREM LAL
|
00153
|
HPSC0000114
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860464594
|
|
PREM LAL
|
()
|
|
4
|
Bilaspur Sadar
|
HP-01-001-046-01294400/374
(RAGHUNATH PURA)
|
1301001046NRG24200520230025045
|
20/05/2023
|
Sonam Palmo
|
1301001046WL001778
|
Sonam Palmo
|
00153
|
HPSC0000114
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860464598
|
|
Sonam Palmo
|
()
|
|
5
|
Bilaspur Sadar
|
HP-01-001-047-01300100/250
(RAJPURA)
|
1301001047NRG24200520230024744
|
20/05/2023
|
SUMAN KUMARI
|
1301001047WL001744
|
SUMAN KUMARI
|
00153
|
HPSC0000114
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860464596
|
|
SUMAN KUMARI
|
()
|
|
6
|
Bilaspur Sadar
|
HP-01-001-047-01300100/310
(RAJPURA)
|
1301001047NRG24200520230024883
|
20/05/2023
|
BACHANI DEVI
|
1301001047WL001757
|
BACHANI DEVI
|
00153
|
HPSC0000114
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860464595
|
|
BACHANI DEVI
|
()
|
|
7
|
Bilaspur Sadar
|
HP-01-001-047-01300100/346
(RAJPURA)
|
1301001047NRG24200520230024745
|
20/05/2023
|
BINTA DEVI
|
1301001047WL001744
|
BINTA DEVI
|
00153
|
HPSC0000114
|
224
|
224
|
Processed
|
25/05/2023
|
|
1860464597
|
|
BINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14429
|
14429
|
|
|
|
|
|
|
|
|
8
|
Bilaspur Sadar
|
HP-01-001-044-01303300/560
(PANJAIL KHURD)
|
1301001000NRG24200520230022966
|
20/05/2023
|
Binta Devi
|
1301001WL001605
|
Binta Devi
|
00153
|
HPSC0000116
|
2875
|
2875
|
Processed
|
25/05/2023
|
|
1860464600
|
|
Binta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2875
|
2875
|
|
|
|
|
|
|
|
|
9
|
Bilaspur Sadar
|
HP-01-001-026-01276900/68
(KANDROR)
|
1301001066NRG24200520230023636
|
20/05/2023
|
PAWAN KUMAR
|
1301001066WL001655
|
PAWAN KUMAR
|
00153
|
HPSC0000119
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860464602
|
|
PAWAN KUMAR
|
()
|
|
10
|
Bilaspur Sadar
|
HP-01-001-026-01277000/219
(KANDROR)
|
1301001066NRG24200520230023683
|
20/05/2023
|
SUNEELA DEVI
|
1301001066WL001659
|
SUNEELA DEVI
|
00153
|
HPSC0000119
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860464601
|
|
SUNEELA DEVI
|
()
|
|
11
|
Bilaspur Sadar
|
HP-01-001-026-01277000/516
(KANDROR)
|
1301001066NRG24200520230023696
|
20/05/2023
|
ANITA DEVI
|
1301001066WL001659
|
ANITA DEVI
|
00153
|
HPSC0000119
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860464603
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8781
|
8781
|
|
|
|
|
|
|
|
|
12
|
Bilaspur Sadar
|
HP-01-001-023-01292800/578
(JUKHALA)
|
1301001023NRG24200520230024502
|
20/05/2023
|
Sunita Devi
|
1301001023WL001716
|
Sunita Devi
|
00153
|
HPSC0000125
|
209
|
209
|
Processed
|
25/05/2023
|
|
1860464604
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209
|
209
|
|
|
|
|
|
|
|
|
13
|
Bilaspur Sadar
|
HP-01-001-012-01289500/176
(CHHAKOH)
|
1301001000NRG24200520230023024
|
20/05/2023
|
PARAS RAM
|
1301001WL001607
|
PARAS RAM
|
00153
|
HPSC0000128
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1860464605
|
|
PARAS RAM
|
()
|
|
14
|
Bilaspur Sadar
|
HP-01-001-051-01287300/269
(SAI KHARSI)
|
1301001051NRG24200520230024111
|
20/05/2023
|
Surender
|
1301001051WL001685
|
Surender
|
00153
|
HPSC0000128
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860464609
|
|
Surender
|
()
|
|
15
|
Bilaspur Sadar
|
HP-01-001-051-01287600/419
(SAI KHARSI)
|
1301001051NRG24200520230024162
|
20/05/2023
|
AMITA DEVI
|
1301001051WL001688
|
AMITA DEVI
|
00153
|
HPSC0000128
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860464608
|
|
AMITA DEVI
|
()
|
|
16
|
Bilaspur Sadar
|
HP-01-001-051-01287600/422
(SAI KHARSI)
|
1301001051NRG24200520230024164
|
20/05/2023
|
KANKU SHARMA
|
1301001051WL001688
|
KANKU SHARMA
|
00153
|
HPSC0000128
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860464607
|
|
KANKU SHARMA
|
()
|
|
17
|
Bilaspur Sadar
|
HP-01-001-051-01287600/63
(SAI KHARSI)
|
1301001051NRG24200520230024165
|
20/05/2023
|
DEEP RAM
|
1301001051WL001688
|
DEEP RAM
|
00153
|
HPSC0000128
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860464613
|
|
DEEP RAM
|
()
|
|
18
|
Bilaspur Sadar
|
HP-01-001-051-01287600/680
(SAI KHARSI)
|
1301001051NRG24200520230024167
|
20/05/2023
|
BHAWANA
|
1301001051WL001688
|
BHAWANA
|
00153
|
HPSC0000128
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860464612
|
|
BHAWANA
|
()
|
|
19
|
Bilaspur Sadar
|
HP-01-001-051-01287800/468
(SAI KHARSI)
|
1301001051NRG24200520230024150
|
20/05/2023
|
VIMLA DEVI
|
1301001051WL001687
|
VIMLA DEVI
|
00153
|
HPSC0000128
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1860464610
|
|
VIMLA DEVI
|
()
|
|
20
|
Bilaspur Sadar
|
HP-01-001-055-01289000/683
(SOLDHA)
|
1301001000NRG24200520230023059
|
20/05/2023
|
Rekha Devi
|
1301001WL001609
|
Rekha Devi
|
00153
|
HPSC0000128
|
1781
|
1781
|
Processed
|
25/05/2023
|
|
1860464611
|
|
Rekha Devi
|
()
|
|
21
|
Bilaspur Sadar
|
HP-01-001-055-01289000/89
(SOLDHA)
|
1301001000NRG24200520230023061
|
20/05/2023
|
HEM LATA
|
1301001WL001609
|
HEM LATA
|
00153
|
HPSC0000128
|
1979
|
1979
|
Processed
|
25/05/2023
|
|
1860464606
|
|
HEM LATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23204
|
23204
|
|
|
|
|
|
|
|
|
22
|
Bilaspur Sadar
|
HP-01-001-026-01277000/259
(KANDROR)
|
1301001066NRG24200520230023498
|
20/05/2023
|
RAM DEI
|
1301001066WL001644
|
RAM DEI
|
00153
|
HPSC0000132
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860464614
|
|
RAM DEI
|
()
|
|
23
|
Bilaspur Sadar
|
HP-01-001-026-01277000/537
(KANDROR)
|
1301001066NRG24200520230023698
|
20/05/2023
|
REETA KUMARI
|
1301001066WL001659
|
REETA KUMARI
|
00153
|
HPSC0000132
|
418
|
418
|
Processed
|
25/05/2023
|
|
1860464615
|
|
REETA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3345
|
3345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55979
|
55979
|
|
|
|
|
|
|
|