|
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-09-003-087-01842600/306
(KHADDAR)
|
1309003087NRG24230920230226105
|
24/09/2023
|
Reena Sharma
|
1309003087WL011312
|
Reena Sharma
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929603259
|
|
Reena Sharma
|
()
|
|
2
|
Chopal
|
HP-09-003-087-01842600/328
(KHADDAR)
|
1309003087NRG24230920230225379
|
24/09/2023
|
Seema
|
1309003087WL011276
|
Seema
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929603258
|
|
Seema
|
()
|
|
3
|
Chopal
|
HP-09-003-087-01842600/477
(KHADDAR)
|
1309003087NRG24230920230225384
|
24/09/2023
|
Beena Devi
|
1309003087WL011276
|
Beena Devi
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929603257
|
|
Beena Devi
|
()
|
|
4
|
Chopal
|
HP-09-003-087-01842800/73
(KHADDAR)
|
1309003087NRG24230920230226145
|
24/09/2023
|
Kewla Devi
|
1309003087WL011313
|
Kewla Devi
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929603260
|
|
Kewla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
5
|
Chopal
|
HP-09-003-067-01864600/205
(BOHAR)
|
1309003067NRG24230920230226485
|
24/09/2023
|
Rakhti Devi
|
1309003067WL011333
|
Rakhti Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929603263
|
|
Rakhti Devi
|
()
|
|
6
|
Chopal
|
HP-09-003-067-01864600/205
(BOHAR)
|
1309003067NRG24230920230226484
|
24/09/2023
|
Sanwaru Ram
|
1309003067WL011333
|
Sanwaru Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929603262
|
|
Sanwaru Ram
|
()
|
|
7
|
Chopal
|
HP-09-003-073-01846300/156
(DHANAT)
|
1309003073NRG24210920230221686
|
24/09/2023
|
Rama nand
|
1309003073WL011101
|
Rama nand
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
28/09/2023
|
|
5929603266
|
|
Rama nand
|
()
|
|
8
|
Chopal
|
HP-09-003-073-01866100/292
(DHANAT)
|
1309003073NRG24210920230221606
|
24/09/2023
|
Sukh Ram
|
1309003073WL011095
|
Sukh Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929603261
|
|
Sukh Ram
|
()
|
|
9
|
Chopal
|
HP-09-003-073-01872400/409
(DHANAT)
|
1309003073NRG24210920230221654
|
24/09/2023
|
Santosh Kumar
|
1309003073WL011099
|
Santosh Kumar
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929603264
|
|
Santosh Kumar
|
()
|
|
10
|
Chopal
|
HP-09-003-087-01842600/98
(KHADDAR)
|
1309003087NRG24230920230225411
|
24/09/2023
|
Kum Rama
|
1309003087WL011277
|
Kum Rama
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929603265
|
|
Kum Rama
|
()
|
|
11
|
Chopal
|
HP-09-003-103-01861300/440
(NERWA)
|
1309003120NRG24240920230227804
|
24/09/2023
|
Kanta
|
1309003120WL011383
|
Kanta
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929603267
|
|
Kanta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34048
|
34048
|
|
|
|
|
|
|
|