|
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
|
Bilaspur Sadar
|
HP-01-001-026-01276900/533
(KANDROR)
|
1301001066NRG24010620230028708
|
03/06/2023
|
DHANI RAM
|
1301001066WL002074
|
DHANI RAM
|
00153
|
HPSC0000119
|
1463
|
1463
|
Processed
|
10/06/2023
|
|
2397738119
|
|
DHANI RAM
|
()
|
|
2
|
Bilaspur Sadar
|
HP-01-001-026-01276900/68
(KANDROR)
|
1301001066NRG24010620230028709
|
03/06/2023
|
PAWAN KUMAR
|
1301001066WL002074
|
PAWAN KUMAR
|
00153
|
HPSC0000119
|
1673
|
1673
|
Processed
|
10/06/2023
|
|
2397738120
|
|
PAWAN KUMAR
|
()
|
|
3
|
Bilaspur Sadar
|
HP-01-001-026-01277000/219
(KANDROR)
|
1301001066NRG24010620230028716
|
03/06/2023
|
SUNEELA DEVI
|
1301001066WL002074
|
SUNEELA DEVI
|
00153
|
HPSC0000119
|
2927
|
2927
|
Processed
|
10/06/2023
|
|
2397738121
|
|
SUNEELA DEVI
|
()
|
|
4
|
Bilaspur Sadar
|
HP-01-001-032-01276400/36
(KUDDI)
|
1301001032NRG24020620230029745
|
03/06/2023
|
SHIV DEI
|
1301001032WL002156
|
SHIV DEI
|
00153
|
HPSC0000119
|
2509
|
2509
|
Processed
|
10/06/2023
|
|
2397738115
|
|
SHIV DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8572
|
8572
|
|
|
|
|
|
|
|
|
5
|
Bilaspur Sadar
|
HP-01-001-031-01293400/793
(KOTLA)
|
1301001069NRG24030620230030761
|
03/06/2023
|
Madan Lal
|
1301001069WL002220
|
Madan Lal
|
00153
|
HPSC0000125
|
1673
|
1673
|
Processed
|
10/06/2023
|
|
2397738116
|
|
Madan Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
6
|
Bilaspur Sadar
|
HP-01-001-001-01277500/512
(BALH BHALWANA)
|
1301001001NRG24030620230030675
|
03/06/2023
|
GEETA DEVI
|
1301001001WL002213
|
GEETA DEVI
|
00153
|
HPSC0000132
|
2927
|
2927
|
Processed
|
10/06/2023
|
|
2397738118
|
|
GEETA DEVI
|
()
|
|
7
|
Bilaspur Sadar
|
HP-01-001-026-01277000/259
(KANDROR)
|
1301001066NRG24010620230028749
|
03/06/2023
|
RAM DEI
|
1301001066WL002075
|
RAM DEI
|
00153
|
HPSC0000132
|
2091
|
2091
|
Processed
|
10/06/2023
|
|
2397738117
|
|
RAM DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5018
|
5018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15263
|
15263
|
|
|
|
|
|
|
|