|
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-09-003-104-01853900/139
(PAURIA)
|
1309003104NRG24240520230057428
|
25/05/2023
|
Asgar ali
|
1309003104WL002982
|
Asgar ali
|
00153
|
HPSC0000401
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1942737811
|
|
Asgar ali
|
()
|
|
2
|
Chopal
|
HP-09-003-104-01853900/334
(PAURIA)
|
1309003104NRG24240520230057441
|
25/05/2023
|
Ahamad Ali
|
1309003104WL002983
|
Ahamad Ali
|
00153
|
HPSC0000401
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1942737812
|
|
Ahamad Ali
|
()
|
|
3
|
Chopal
|
HP-09-003-104-01854100/402
(PAURIA)
|
1309003104NRG24240520230057401
|
25/05/2023
|
Anjana
|
1309003104WL002980
|
Anjana
|
00153
|
HPSC0000401
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1942737813
|
|
Anjana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
4
|
Chopal
|
HP-09-003-088-01843300/475
(KHAGNA)
|
1309003088NRG24240520230057589
|
25/05/2023
|
Ranjan
|
1309003088WL002992
|
Ranjan
|
00153
|
HPSC0000405
|
1307
|
1307
|
Processed
|
30/05/2023
|
|
1942737805
|
|
Ranjan
|
()
|
|
5
|
Chopal
|
HP-09-003-088-01843400/47-A
(KHAGNA)
|
1309003088NRG24240520230057618
|
25/05/2023
|
Duri Devi
|
1309003088WL002993
|
Duri Devi
|
00153
|
HPSC0000405
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1942737820
|
|
Duri Devi
|
()
|
|
6
|
Chopal
|
HP-09-003-088-01843500/119-A
(KHAGNA)
|
1309003088NRG24240520230057639
|
25/05/2023
|
Shiv Charan
|
1309003088WL002994
|
Shiv Charan
|
00153
|
HPSC0000405
|
875
|
875
|
Processed
|
30/05/2023
|
|
1942737822
|
|
Shiv Charan
|
()
|
|
7
|
Chopal
|
HP-09-003-088-01843500/13-A
(KHAGNA)
|
1309003088NRG24240520230057594
|
25/05/2023
|
Bimla Devi
|
1309003088WL002992
|
Bimla Devi
|
00153
|
HPSC0000405
|
1307
|
1307
|
Processed
|
30/05/2023
|
|
1942737810
|
|
Bimla Devi
|
()
|
|
8
|
Chopal
|
HP-09-003-112-01843900/230
(THANA)
|
1309003112NRG24250520230058331
|
25/05/2023
|
Asha Chauhan
|
1309003112WL003025
|
Asha Chauhan
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1942737809
|
|
Asha Chauhan
|
()
|
|
9
|
Chopal
|
HP-09-003-112-01843900/32
(THANA)
|
1309003112NRG24250520230058335
|
25/05/2023
|
Om Prakash
|
1309003112WL003025
|
Om Prakash
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1942737823
|
|
Om Prakash
|
()
|
|
10
|
Chopal
|
HP-09-003-112-01844100/349
(THANA)
|
1309003112NRG24250520230058349
|
25/05/2023
|
Sandhira
|
1309003112WL003026
|
Sandhira
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1942737806
|
|
Sandhira
|
()
|
|
11
|
Chopal
|
HP-09-003-112-01844300/295
(THANA)
|
1309003112NRG24250520230058376
|
25/05/2023
|
Rakesh
|
1309003112WL003028
|
Rakesh
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1942737824
|
|
Rakesh
|
()
|
|
12
|
Chopal
|
HP-09-003-112-01844300/44-A
(THANA)
|
1309003112NRG24250520230058854
|
25/05/2023
|
Pradeep Kumar
|
1309003112WL003054
|
Pradeep Kumar
|
00153
|
HPSC0000405
|
2912
|
2912
|
Rejected
|
30/05/2023
|
|
1942737825
|
Account closed
|
|
|
|
13
|
Chopal
|
HP-09-003-112-01844300/504
(THANA)
|
1309003112NRG24250520230058856
|
25/05/2023
|
Najru Devi
|
1309003112WL003054
|
Najru Devi
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1942737821
|
|
Najru Devi
|
()
|
|
14
|
Chopal
|
HP-09-003-112-01844300/79-A
(THANA)
|
1309003112NRG24250520230058352
|
25/05/2023
|
Sanjay Kumar
|
1309003112WL003026
|
Sanjay Kumar
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1942737808
|
|
Sanjay Kumar
|
()
|
|
15
|
Chopal
|
HP-09-003-112-01844400/246
(THANA)
|
1309003112NRG24250520230058411
|
25/05/2023
|
Meena
|
1309003112WL003030
|
Meena
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1942737807
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28185
|
28185
|
|
|
|
|
|
|
|
|
16
|
Chopal
|
HP-09-003-104-01850500/409
(PAURIA)
|
1309003104NRG24240520230057488
|
25/05/2023
|
Radha
|
1309003104WL002988
|
Radha
|
00153
|
HPSC0000415
|
2464
|
2464
|
Rejected
|
30/05/2023
|
|
1942737802
|
No Such Account
|
|
|
|
17
|
Chopal
|
HP-09-003-104-01850500/717
(PAURIA)
|
1309003104NRG24240520230057489
|
25/05/2023
|
Sarla Devi
|
1309003104WL002988
|
Sarla Devi
|
00153
|
HPSC0000415
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1942737819
|
|
Sarla Devi
|
()
|
|
18
|
Chopal
|
HP-09-003-104-01850600/434
(PAURIA)
|
1309003104NRG24240520230057510
|
25/05/2023
|
Pushpa
|
1309003104WL002989
|
Pushpa
|
00153
|
HPSC0000415
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1942737801
|
|
Pushpa
|
()
|
|
19
|
Chopal
|
HP-09-003-104-01854800/55
(PAURIA)
|
1309003104NRG24240520230057370
|
25/05/2023
|
Roshni
|
1309003104WL002978
|
Roshni
|
00153
|
HPSC0000415
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1942737818
|
|
Roshni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
20
|
Chopal
|
HP-09-003-104-01854100/678
(PAURIA)
|
1309003104NRG24240520230057367
|
25/05/2023
|
Happy Ranta
|
1309003104WL002978
|
Happy Ranta
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1942737814
|
|
Happy Ranta
|
()
|
|
21
|
Chopal
|
HP-09-003-114-01834600/188
(TIKKARI)
|
1309003114NRG24240520230057238
|
25/05/2023
|
NARENDRA
|
1309003114WL002974
|
NARENDRA
|
00153
|
HPSC0000427
|
2475
|
2475
|
Processed
|
30/05/2023
|
|
1942737803
|
|
NARENDRA
|
()
|
|
22
|
Chopal
|
HP-09-003-114-01871600/147
(TIKKARI)
|
1309003114NRG24240520230057181
|
25/05/2023
|
NYARU DEVI
|
1309003114WL002973
|
NYARU DEVI
|
00153
|
HPSC0000427
|
2016
|
2016
|
Processed
|
30/05/2023
|
|
1942737816
|
|
NYARU DEVI
|
()
|
|
23
|
Chopal
|
HP-09-003-114-01871600/87
(TIKKARI)
|
1309003114NRG24240520230057185
|
25/05/2023
|
SUBDA DEVI
|
1309003114WL002973
|
SUBDA DEVI
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
30/05/2023
|
|
1942737826
|
|
SUBDA DEVI
|
()
|
|
24
|
Chopal
|
HP-09-003-114-01871600/90
(TIKKARI)
|
1309003114NRG24240520230057187
|
25/05/2023
|
SURAT RAM
|
1309003114WL002973
|
SURAT RAM
|
00153
|
HPSC0000427
|
2016
|
2016
|
Processed
|
30/05/2023
|
|
1942737815
|
|
SURAT RAM
|
()
|
|
25
|
Chopal
|
HP-09-003-114-01871600/93
(TIKKARI)
|
1309003114NRG24240520230057272
|
25/05/2023
|
BINDRA Devi
|
1309003114WL002975
|
BINDRA Devi
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
30/05/2023
|
|
1942737817
|
|
BINDRA Devi
|
()
|
|
26
|
Chopal
|
HP-09-003-114-01871700/122
(TIKKARI)
|
1309003114NRG24240520230057193
|
25/05/2023
|
LALEETA
|
1309003114WL002973
|
LALEETA
|
00153
|
HPSC0000427
|
672
|
672
|
Processed
|
30/05/2023
|
|
1942737804
|
|
LALEETA
|
()
|
|
27
|
Chopal
|
HP-09-003-114-01871700/218
(TIKKARI)
|
1309003114NRG24240520230057196
|
25/05/2023
|
DEEBA
|
1309003114WL002973
|
DEEBA
|
00153
|
HPSC0000427
|
1568
|
1568
|
Processed
|
30/05/2023
|
|
1942737827
|
|
DEEBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61124
|
61124
|
|
|
|
|
|
|
|