|
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-09-002-031-01931000/84
()
|
1309002063NRG24010620230071621
|
01/06/2023
|
Satya Devi
|
1309002063WL003688
|
Satya Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
07/06/2023
|
|
2267447470
|
|
Satya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Chauhara
|
HP-09-002-053-01933200/194
(SARI BASA)
|
1309002062NRG24010620230071872
|
01/06/2023
|
Basant Lal
|
1309002062WL003703
|
Basant Lal
|
00153
|
HPSC0000412
|
2912
|
2912
|
Processed
|
07/06/2023
|
|
2267447459
|
|
Basant Lal
|
()
|
|
3
|
Chauhara
|
HP-09-002-053-01933300/177
(SARI BASA)
|
1309002062NRG24310520230070844
|
01/06/2023
|
SUSHMA DEVI
|
1309002062WL003639
|
SUSHMA DEVI
|
00153
|
HPSC0000412
|
2912
|
2912
|
Processed
|
07/06/2023
|
|
2267447465
|
|
SUSHMA DEVI
|
()
|
|
4
|
Chauhara
|
HP-09-002-053-01933300/178
(SARI BASA)
|
1309002062NRG24310520230070846
|
01/06/2023
|
Reena Devi
|
1309002062WL003639
|
Reena Devi
|
00153
|
HPSC0000412
|
2912
|
2912
|
Processed
|
07/06/2023
|
|
2267447462
|
|
Reena Devi
|
()
|
|
5
|
Chauhara
|
HP-09-002-053-01933300/223
(SARI BASA)
|
1309002062NRG24310520230070851
|
01/06/2023
|
GUMAN DEVI
|
1309002062WL003639
|
GUMAN DEVI
|
00153
|
HPSC0000412
|
2912
|
2912
|
Processed
|
07/06/2023
|
|
2267447463
|
|
GUMAN DEVI
|
()
|
|
6
|
Chauhara
|
HP-09-002-053-01933300/289
(SARI BASA)
|
1309002062NRG24010620230072097
|
01/06/2023
|
RAMESH KUMAR
|
1309002062WL003713
|
RAMESH KUMAR
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
07/06/2023
|
|
2267447468
|
|
RAMESH KUMAR
|
()
|
|
7
|
Chauhara
|
HP-09-002-053-01933500/1
(SARI BASA)
|
1309002062NRG24010620230071822
|
01/06/2023
|
Budhi Singh
|
1309002062WL003701
|
Budhi Singh
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
07/06/2023
|
|
2267447460
|
|
Budhi Singh
|
()
|
|
8
|
Chauhara
|
HP-09-002-053-01933500/633
(SARI BASA)
|
1309002062NRG24310520230070818
|
01/06/2023
|
Suman
|
1309002062WL003638
|
Suman
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
07/06/2023
|
|
2267447461
|
|
Suman
|
()
|
|
9
|
Chauhara
|
HP-09-002-053-01933600/110
(SARI BASA)
|
1309002062NRG24310520230070779
|
01/06/2023
|
DAMODRU
|
1309002062WL003637
|
DAMODRU
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
07/06/2023
|
|
2267447466
|
|
DAMODRU
|
()
|
|
10
|
Chauhara
|
HP-09-002-053-01933600/214
(SARI BASA)
|
1309002062NRG24310520230070525
|
01/06/2023
|
JAIRU MAL
|
1309002062WL003627
|
JAIRU MAL
|
00153
|
HPSC0000412
|
2464
|
2464
|
Processed
|
07/06/2023
|
|
2267447464
|
|
JAIRU MAL
|
()
|
|
11
|
Chauhara
|
HP-09-002-060-01932200/184
(TODSA)
|
1309002060NRG24010620230071519
|
01/06/2023
|
GULAB SINGH
|
1309002060WL003681
|
GULAB SINGH
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
07/06/2023
|
|
2267447467
|
|
GULAB SINGH
|
()
|
|
12
|
Chauhara
|
HP-09-002-060-01932200/303
(TODSA)
|
1309002060NRG24010620230071500
|
01/06/2023
|
KOUSHOLIA DEVI
|
1309002060WL003680
|
KOUSHOLIA DEVI
|
00153
|
HPSC0000412
|
280
|
280
|
Processed
|
07/06/2023
|
|
2267447469
|
|
KOUSHOLIA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30072
|
30072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33208
|
33208
|
|
|
|
|
|
|
|