|
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-09-003-087-01842600/100
(KHADDAR)
|
1309003087NRG24191220230358857
|
20/12/2023
|
Vidya Devi
|
1309003087WL017412
|
Vidya Devi
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908942542
|
|
Vidya Devi
|
()
|
|
2
|
Chopal
|
HP-09-003-087-01842600/111
(KHADDAR)
|
1309003087NRG24191220230358973
|
20/12/2023
|
Neeta Devi
|
1309003087WL017416
|
Neeta Devi
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9908942544
|
|
Neeta Devi
|
()
|
|
3
|
Chopal
|
HP-09-003-087-01842600/328
(KHADDAR)
|
1309003087NRG24191220230359126
|
20/12/2023
|
Seema
|
1309003087WL017423
|
Seema
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908942539
|
|
Seema
|
()
|
|
4
|
Chopal
|
HP-09-003-087-01842600/38
(KHADDAR)
|
1309003087NRG24191220230359094
|
20/12/2023
|
Pankaj Raj
|
1309003087WL017421
|
Pankaj Raj
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908942545
|
|
Pankaj Raj
|
()
|
|
5
|
Chopal
|
HP-09-003-087-01842600/39
(KHADDAR)
|
1309003087NRG24191220230359177
|
20/12/2023
|
Dulachi Ram
|
1309003087WL017426
|
Dulachi Ram
|
00153
|
HPSC0000405
|
448
|
448
|
Processed
|
01/02/2024
|
|
9908942541
|
|
Dulachi Ram
|
()
|
|
6
|
Chopal
|
HP-09-003-087-01842600/477
(KHADDAR)
|
1309003087NRG24191220230359127
|
20/12/2023
|
Beena Devi
|
1309003087WL017423
|
Beena Devi
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908942540
|
|
Beena Devi
|
()
|
|
7
|
Chopal
|
HP-09-003-087-01842600/514
(KHADDAR)
|
1309003087NRG24191220230359095
|
20/12/2023
|
Anil
|
1309003087WL017421
|
Anil
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908942543
|
|
Anil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19040
|
19040
|
|
|
|
|
|
|
|