|
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-09-002-032-01930000/207
(DHAGOLI)
|
1309002032NRG24210420230001153
|
23/04/2023
|
Sushma Devi
|
1309002032WL000036
|
Sushma Devi
|
00153
|
HPSC0000404
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436393116
|
|
Sushma Devi
|
()
|
|
2
|
Chauhara
|
HP-09-002-032-01930000/216
(DHAGOLI)
|
1309002032NRG24210420230001160
|
23/04/2023
|
Surtu
|
1309002032WL000036
|
Surtu
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
11/05/2023
|
|
1436393118
|
|
Surtu
|
()
|
|
3
|
Chauhara
|
HP-09-002-032-01930000/220
(DHAGOLI)
|
1309002032NRG24210420230001162
|
23/04/2023
|
Bimila Devi
|
1309002032WL000036
|
Bimila Devi
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
11/05/2023
|
|
1436393113
|
|
Bimila Devi
|
()
|
|
4
|
Chauhara
|
HP-09-002-032-01930000/220
(DHAGOLI)
|
1309002032NRG24210420230001161
|
23/04/2023
|
Manoj Kumar
|
1309002032WL000036
|
Manoj Kumar
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
11/05/2023
|
|
1436393114
|
|
Manoj Kumar
|
()
|
|
5
|
Chauhara
|
HP-09-002-032-01930000/224
(DHAGOLI)
|
1309002032NRG24210420230001164
|
23/04/2023
|
Shanta Devi
|
1309002032WL000036
|
Shanta Devi
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
11/05/2023
|
|
1436393110
|
|
Shanta Devi
|
()
|
|
6
|
Chauhara
|
HP-09-002-032-01930000/233
(DHAGOLI)
|
1309002032NRG24210420230001168
|
23/04/2023
|
Shiv Ram
|
1309002032WL000036
|
Shiv Ram
|
00153
|
HPSC0000404
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436393109
|
|
Shiv Ram
|
()
|
|
7
|
Chauhara
|
HP-09-002-032-01930000/263
(DHAGOLI)
|
1309002032NRG24210420230001071
|
23/04/2023
|
Dev Kumari
|
1309002032WL000032
|
Dev Kumari
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
11/05/2023
|
|
1436393115
|
|
Dev Kumari
|
()
|
|
8
|
Chauhara
|
HP-09-002-032-01930000/412
(DHAGOLI)
|
1309002032NRG24210420230001104
|
23/04/2023
|
Sunil Kumar
|
1309002032WL000033
|
Sunil Kumar
|
00153
|
HPSC0000404
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1436393111
|
|
Sunil Kumar
|
()
|
|
9
|
Chauhara
|
HP-09-002-032-01930000/734
(DHAGOLI)
|
1309002032NRG24210420230001080
|
23/04/2023
|
Sartaj
|
1309002032WL000032
|
Sartaj
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
11/05/2023
|
|
1436393102
|
|
Sartaj
|
()
|
|
10
|
Chauhara
|
HP-09-002-032-01930600/171
(DHAGOLI)
|
1309002032NRG24210420230001426
|
23/04/2023
|
Ramesh
|
1309002032WL000051
|
Ramesh
|
00153
|
HPSC0000404
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1436393112
|
|
Ramesh
|
()
|
|
11
|
Chauhara
|
HP-09-002-032-01930600/188
(DHAGOLI)
|
1309002032NRG24210420230001428
|
23/04/2023
|
Arvind
|
1309002032WL000051
|
Arvind
|
00153
|
HPSC0000404
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1436393107
|
|
Arvind
|
()
|
|
12
|
Chauhara
|
HP-09-002-032-01930600/307
(DHAGOLI)
|
1309002032NRG24210420230001195
|
23/04/2023
|
Shyam Pati
|
1309002032WL000037
|
Shyam Pati
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436393103
|
|
Shyam Pati
|
()
|
|
13
|
Chauhara
|
HP-09-002-032-01930600/329
(DHAGOLI)
|
1309002032NRG24210420230001364
|
23/04/2023
|
Jai Devi
|
1309002032WL000048
|
Jai Devi
|
00153
|
HPSC0000404
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1436393105
|
|
Jai Devi
|
()
|
|
14
|
Chauhara
|
HP-09-002-032-01930600/329
(DHAGOLI)
|
1309002032NRG24210420230001363
|
23/04/2023
|
Kuldeep Singh
|
1309002032WL000048
|
Kuldeep Singh
|
00153
|
HPSC0000404
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1436393104
|
|
Kuldeep Singh
|
()
|
|
15
|
Chauhara
|
HP-09-002-032-01930600/389
(DHAGOLI)
|
1309002032NRG24210420230001401
|
23/04/2023
|
Sushila Devi
|
1309002032WL000050
|
Sushila Devi
|
00153
|
HPSC0000404
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1436393108
|
|
Sushila Devi
|
()
|
|
16
|
Chauhara
|
HP-09-002-032-01930600/678
(DHAGOLI)
|
1309002032NRG24210420230001404
|
23/04/2023
|
Rekha
|
1309002032WL000050
|
Rekha
|
00153
|
HPSC0000404
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1436393106
|
|
Rekha
|
()
|
|
17
|
Chauhara
|
HP-09-002-032-01937600/156
(DHAGOLI)
|
1309002032NRG24210420230001120
|
23/04/2023
|
Bhajan Dei
|
1309002032WL000034
|
Bhajan Dei
|
00153
|
HPSC0000404
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436393117
|
|
Bhajan Dei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46592
|
46592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46592
|
46592
|
|
|
|
|
|
|
|