|
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
|
Chauhara
|
HP-09-002-032-01937700/116
(DHAGOLI)
|
1309002061NRG24160820230176650
|
16/08/2023
|
Chaman Lal
|
1309002061WL008907
|
Chaman Lal
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
24/08/2023
|
|
4798920847
|
|
Chaman Lal
|
()
|
|
2
|
Chauhara
|
HP-09-002-032-01937700/365
(DHAGOLI)
|
1309002061NRG24160820230176474
|
16/08/2023
|
Nisha Devi
|
1309002061WL008899
|
Nisha Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
24/08/2023
|
|
4798920849
|
|
Nisha Devi
|
()
|
|
3
|
Chauhara
|
HP-09-002-032-01939000/317
(DHAGOLI)
|
1309002061NRG24160820230175879
|
16/08/2023
|
Manita Devi
|
1309002061WL008870
|
Manita Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
24/08/2023
|
|
4798920841
|
|
Manita Devi
|
()
|
|
4
|
Chauhara
|
HP-09-002-032-01939000/348
(DHAGOLI)
|
1309002061NRG24160820230175811
|
16/08/2023
|
Kanita Devi
|
1309002061WL008867
|
Kanita Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
24/08/2023
|
|
4798920848
|
|
Kanita Devi
|
()
|
|
5
|
Chauhara
|
HP-09-002-032-01939000/483
(DHAGOLI)
|
1309002061NRG24160820230175812
|
16/08/2023
|
Babli Devi
|
1309002061WL008867
|
Babli Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
24/08/2023
|
|
4798920850
|
|
Babli Devi
|
()
|
|
6
|
Chauhara
|
HP-09-002-032-01939000/513
(DHAGOLI)
|
1309002061NRG24160820230175882
|
16/08/2023
|
Mamta Devi
|
1309002061WL008870
|
Mamta Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
24/08/2023
|
|
4798920846
|
|
Mamta Devi
|
()
|
|
7
|
Chauhara
|
HP-09-002-032-01939200/278
(DHAGOLI)
|
1309002061NRG24160820230176496
|
16/08/2023
|
Pyari Lal
|
1309002061WL008900
|
Pyari Lal
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
24/08/2023
|
|
4798920851
|
|
Pyari Lal
|
()
|
|
8
|
Chauhara
|
HP-09-002-032-01939200/598
(DHAGOLI)
|
1309002061NRG24160820230176663
|
16/08/2023
|
Baby
|
1309002061WL008907
|
Baby
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
24/08/2023
|
|
4798920840
|
|
Baby
|
()
|
|
9
|
Chauhara
|
HP-09-002-032-01939200/598
(DHAGOLI)
|
1309002061NRG24160820230176662
|
16/08/2023
|
Yash Pal
|
1309002061WL008907
|
Yash Pal
|
00153
|
HPSC0000404
|
3136
|
3136
|
Rejected
|
24/08/2023
|
|
N08230130A6BC
|
No Such Account
|
|
|
|
10
|
Chauhara
|
HP-09-002-043-01937500/226
(KHABAL)
|
1309002063NRG24160820230176367
|
16/08/2023
|
Babu Ram
|
1309002063WL008894
|
Babu Ram
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
24/08/2023
|
|
4798920842
|
|
Babu Ram
|
()
|
|
11
|
Chauhara
|
HP-09-002-043-01937500/341
(KHABAL)
|
1309002063NRG24160820230176551
|
16/08/2023
|
Vicky
|
1309002063WL008902
|
Vicky
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
24/08/2023
|
|
4798920845
|
|
Vicky
|
()
|
|
12
|
Chauhara
|
HP-09-002-043-01937500/96
(KHABAL)
|
1309002063NRG24160820230176554
|
16/08/2023
|
Raju
|
1309002063WL008902
|
Raju
|
00153
|
HPSC0000404
|
3136
|
3136
|
Rejected
|
24/08/2023
|
|
N08230130A6BD
|
No Such Account
|
|
|
|
13
|
Chauhara
|
HP-09-002-043-01937500/98
(KHABAL)
|
1309002063NRG24160820230176557
|
16/08/2023
|
Binta Devi
|
1309002063WL008902
|
Binta Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
24/08/2023
|
|
4798920844
|
|
Binta Devi
|
()
|
|
14
|
Chauhara
|
HP-09-002-043-01937500/98
(KHABAL)
|
1309002063NRG24160820230176556
|
16/08/2023
|
Nittu Ram
|
1309002063WL008902
|
Nittu Ram
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
24/08/2023
|
|
4798920843
|
|
Nittu Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43904
|
43904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43904
|
43904
|
|
|
|
|
|
|
|