|
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-09-003-065-01868500/105
(BHARANU)
|
1309003065NRG24030720230129069
|
03/07/2023
|
Sumitra Devi
|
1309003065WL006554
|
Sumitra Devi
|
00153
|
HPSC0000401
|
2688
|
2688
|
Processed
|
13/07/2023
|
|
3375281809
|
|
Sumitra Devi
|
()
|
|
2
|
Chopal
|
HP-09-003-065-01868500/243
(BHARANU)
|
1309003065NRG24030720230129079
|
03/07/2023
|
Manoj
|
1309003065WL006554
|
Manoj
|
00153
|
HPSC0000401
|
2688
|
2688
|
Processed
|
13/07/2023
|
|
3375281811
|
|
Manoj
|
()
|
|
3
|
Chopal
|
HP-09-003-065-01868500/48
(BHARANU)
|
1309003065NRG24030720230129221
|
03/07/2023
|
Narayan Singh
|
1309003065WL006558
|
Narayan Singh
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375281813
|
|
Narayan Singh
|
()
|
|
4
|
Chopal
|
HP-09-003-065-01868500/54
(BHARANU)
|
1309003065NRG24030720230129312
|
03/07/2023
|
Kali Ram
|
1309003065WL006563
|
Kali Ram
|
00153
|
HPSC0000401
|
2240
|
2240
|
Processed
|
13/07/2023
|
|
3375281810
|
|
Kali Ram
|
()
|
|
5
|
Chopal
|
HP-09-003-065-01868800/332
(BHARANU)
|
1309003065NRG24030720230129226
|
03/07/2023
|
Madhu Kumari
|
1309003065WL006558
|
Madhu Kumari
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375281812
|
|
Madhu Kumari
|
()
|
|
6
|
Chopal
|
HP-09-003-065-01869300/78
(BHARANU)
|
1309003065NRG24030720230129097
|
03/07/2023
|
Devwanti
|
1309003065WL006554
|
Devwanti
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375281808
|
|
Devwanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17024
|
17024
|
|
|
|
|
|
|
|
|
7
|
Chopal
|
HP-09-003-087-01842400/439
(KHADDAR)
|
1309003087NRG24030720230129644
|
03/07/2023
|
Seema Devi
|
1309003087WL006583
|
Seema Devi
|
00153
|
HPSC0000405
|
2240
|
2240
|
Processed
|
13/07/2023
|
|
3375281816
|
|
Seema Devi
|
()
|
|
8
|
Chopal
|
HP-09-003-087-01842600/111
(KHADDAR)
|
1309003087NRG24030720230129720
|
03/07/2023
|
Neeta Devi
|
1309003087WL006588
|
Neeta Devi
|
00153
|
HPSC0000405
|
448
|
448
|
Processed
|
13/07/2023
|
|
3375281815
|
|
Neeta Devi
|
()
|
|
9
|
Chopal
|
HP-09-003-087-01842600/2
(KHADDAR)
|
1309003087NRG24030720230129702
|
03/07/2023
|
Geeta Devi
|
1309003087WL006587
|
Geeta Devi
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
13/07/2023
|
|
3375281814
|
|
Geeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
10
|
Chopal
|
HP-09-003-065-01868500/330
(BHARANU)
|
1309003065NRG24030720230129147
|
03/07/2023
|
Nirmala devi
|
1309003065WL006555
|
Nirmala devi
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
13/07/2023
|
|
3375281817
|
|
Nirmala devi
|
()
|
|
11
|
Chopal
|
HP-09-003-067-01864600/401
(BOHAR)
|
1309003067NRG24030720230128939
|
03/07/2023
|
Sunita
|
1309003067WL006542
|
Sunita
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375281818
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28448
|
28448
|
|
|
|
|
|
|
|