|
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)
|
1309002061NRG24240720230154077
|
24/07/2023
|
Chaman Lal
|
1309002061WL007823
|
Chaman Lal
|
00153
|
HPSC0000404
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3955654398
|
|
Chaman Lal
|
()
|
|
2
|
Chauhara
|
HP-09-002-032-01937800/475
(DHAGOLI)
|
1309002061NRG24240720230154011
|
24/07/2023
|
Kashyala Devi
|
1309002061WL007820
|
Kashyala Devi
|
00153
|
HPSC0000404
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3955654400
|
|
Kashyala Devi
|
()
|
|
3
|
Chauhara
|
HP-09-002-032-01939200/10
(DHAGOLI)
|
1309002061NRG24240720230153891
|
24/07/2023
|
Har Pati
|
1309002061WL007814
|
Har Pati
|
00153
|
HPSC0000404
|
2464
|
2464
|
Rejected
|
28/07/2023
|
|
3955654394
|
No Such Account
|
|
|
|
4
|
Chauhara
|
HP-09-002-032-01939200/13
(DHAGOLI)
|
1309002061NRG24240720230154212
|
24/07/2023
|
Krishani Devi
|
1309002061WL007830
|
Krishani Devi
|
00153
|
HPSC0000404
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3955654402
|
|
Krishani Devi
|
()
|
|
5
|
Chauhara
|
HP-09-002-032-01939200/14
(DHAGOLI)
|
1309002061NRG24240720230153894
|
24/07/2023
|
Bablu
|
1309002061WL007814
|
Bablu
|
00153
|
HPSC0000404
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3955654397
|
|
Bablu
|
()
|
|
6
|
Chauhara
|
HP-09-002-032-01939200/22
(DHAGOLI)
|
1309002061NRG24240720230154215
|
24/07/2023
|
Satya Devi
|
1309002061WL007830
|
Satya Devi
|
00153
|
HPSC0000404
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3955654401
|
|
Satya Devi
|
()
|
|
7
|
Chauhara
|
HP-09-002-032-01939200/333
(DHAGOLI)
|
1309002061NRG24240720230154268
|
24/07/2023
|
Rajender Singh
|
1309002061WL007835
|
Rajender Singh
|
00153
|
HPSC0000404
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3955654392
|
|
Rajender Singh
|
()
|
|
8
|
Chauhara
|
HP-09-002-032-01939200/37
(DHAGOLI)
|
1309002061NRG24240720230154159
|
24/07/2023
|
Rampyari
|
1309002061WL007827
|
Rampyari
|
00153
|
HPSC0000404
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3955654399
|
|
Rampyari
|
()
|
|
9
|
Chauhara
|
HP-09-002-032-01939200/486
(DHAGOLI)
|
1309002061NRG24240720230153989
|
24/07/2023
|
Manita Devi
|
1309002061WL007819
|
Manita Devi
|
00153
|
HPSC0000404
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3955654393
|
|
Manita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22624
|
22624
|
|
|
|
|
|
|
|
|
10
|
Chauhara
|
HP-09-002-041-01944400/105
(JISKOON)
|
1309002041NRG24240720230153272
|
24/07/2023
|
Sushant
|
1309002041WL007771
|
Sushant
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955654389
|
|
Sushant
|
()
|
|
11
|
Chauhara
|
HP-09-002-041-01944400/15
(JISKOON)
|
1309002041NRG24240720230153240
|
24/07/2023
|
Narsan Devi
|
1309002041WL007770
|
Narsan Devi
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3955654405
|
|
Narsan Devi
|
()
|
|
12
|
Chauhara
|
HP-09-002-041-01944400/193
(JISKOON)
|
1309002041NRG24240720230153245
|
24/07/2023
|
Sachin
|
1309002041WL007770
|
Sachin
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3955654391
|
|
Sachin
|
()
|
|
13
|
Chauhara
|
HP-09-002-041-01944400/206
(JISKOON)
|
1309002041NRG24240720230153274
|
24/07/2023
|
Chaman Singh
|
1309002041WL007771
|
Chaman Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955654404
|
|
Chaman Singh
|
()
|
|
14
|
Chauhara
|
HP-09-002-041-01944400/227
(JISKOON)
|
1309002041NRG24240720230153278
|
24/07/2023
|
Sapna Devi
|
1309002041WL007771
|
Sapna Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955654395
|
|
Sapna Devi
|
()
|
|
15
|
Chauhara
|
HP-09-002-041-01944400/329
(JISKOON)
|
1309002041NRG24240720230153249
|
24/07/2023
|
Naryotma
|
1309002041WL007770
|
Naryotma
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3955654390
|
|
Naryotma
|
()
|
|
16
|
Chauhara
|
HP-09-002-041-01944400/5
(JISKOON)
|
1309002041NRG24240720230153252
|
24/07/2023
|
Suban Singh
|
1309002041WL007770
|
Suban Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955654396
|
|
Suban Singh
|
()
|
|
17
|
Chauhara
|
HP-09-002-041-01944400/5
(JISKOON)
|
1309002041NRG24240720230153253
|
24/07/2023
|
Vishal
|
1309002041WL007770
|
Vishal
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3955654403
|
|
Vishal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24192
|
24192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46816
|
46816
|
|
|
|
|
|
|
|