|
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-09-003-078-01863700/67
(HALAHU)
|
1309003078NRG24160520230037346
|
17/05/2023
|
Ramesh
|
1309003078WL001961
|
Ramesh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821326400
|
|
Ramesh
|
()
|
|
2
|
Chopal
|
HP-09-003-078-01865900/8
(HALAHU)
|
1309003078NRG24160520230037322
|
17/05/2023
|
Sohan Singh
|
1309003078WL001959
|
Sohan Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821326401
|
|
Sohan Singh
|
()
|
|
3
|
Chopal
|
HP-09-003-086-01862300/385
(KEDI)
|
1309003086NRG24170520230037740
|
17/05/2023
|
Ruchi
|
1309003086WL001983
|
Ruchi
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821326404
|
|
Ruchi
|
()
|
|
4
|
Chopal
|
HP-09-003-086-01862300/50
(KEDI)
|
1309003086NRG24170520230037659
|
17/05/2023
|
Babita Devi
|
1309003086WL001978
|
Babita Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821326406
|
|
Babita Devi
|
()
|
|
5
|
Chopal
|
HP-09-003-086-01862500/316
(KEDI)
|
1309003086NRG24170520230037599
|
17/05/2023
|
Sanjay Rathor
|
1309003086WL001975
|
Sanjay Rathor
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821326409
|
|
Sanjay Rathor
|
()
|
|
6
|
Chopal
|
HP-09-003-086-01862500/93
(KEDI)
|
1309003086NRG24170520230037755
|
17/05/2023
|
Gopal
|
1309003086WL001984
|
Gopal
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821326405
|
|
Gopal
|
()
|
|
7
|
Chopal
|
HP-09-003-086-01867300/358
(KEDI)
|
1309003086NRG24170520230037567
|
17/05/2023
|
Santoshi Devi
|
1309003086WL001973
|
Santoshi Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821326403
|
|
Santoshi Devi
|
()
|
|
8
|
Chopal
|
HP-09-003-086-01867400/242
(KEDI)
|
1309003086NRG24170520230037613
|
17/05/2023
|
Sewta Devi
|
1309003086WL001976
|
Sewta Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821326402
|
|
Sewta Devi
|
()
|
|
9
|
Chopal
|
HP-09-003-086-01867400/49
(KEDI)
|
1309003086NRG24170520230037713
|
17/05/2023
|
Shila Devi
|
1309003086WL001981
|
Shila Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821326399
|
|
Shila Devi
|
()
|
|
10
|
Chopal
|
HP-09-003-106-01862700/389
(POLIA)
|
1309003106NRG24160520230036612
|
17/05/2023
|
Ajina
|
1309003106WL001919
|
Ajina
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821326407
|
|
Ajina
|
()
|
|
11
|
Chopal
|
HP-09-003-106-01863200/129
(POLIA)
|
1309003106NRG24160520230036613
|
17/05/2023
|
Ali Mohmand
|
1309003106WL001919
|
Ali Mohmand
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821326398
|
|
Ali Mohmand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33152
|
33152
|
|
|
|
|
|
|
|
|
12
|
Chopal
|
HP-09-003-086-01867400/407
(KEDI)
|
1309003086NRG24170520230037616
|
17/05/2023
|
Suresh
|
1309003086WL001976
|
Suresh
|
00153
|
HPSC0000438
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821326408
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36288
|
36288
|
|
|
|
|
|
|
|