|
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
|
Chopal
|
HP-09-003-065-01868500/241
(BHARANU)
|
1309003065NRG24131220230342949
|
13/12/2023
|
Harsh Kumar
|
1309003065WL016717
|
Harsh Kumar
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906704350
|
|
Harsh Kumar
|
()
|
|
2
|
Chopal
|
HP-09-003-065-01868800/332
(BHARANU)
|
1309003065NRG24131220230342934
|
13/12/2023
|
Madhu Kumari
|
1309003065WL016716
|
Madhu Kumari
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906704349
|
|
Madhu Kumari
|
()
|
|
3
|
Chopal
|
HP-09-003-065-01869300/291
(BHARANU)
|
1309003065NRG24131220230342987
|
13/12/2023
|
Asha devi
|
1309003065WL016719
|
Asha devi
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906704347
|
|
Asha devi
|
()
|
|
4
|
Chopal
|
HP-09-003-065-01869300/362
(BHARANU)
|
1309003065NRG24131220230343138
|
13/12/2023
|
Bimla
|
1309003065WL016726
|
Bimla
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906704348
|
|
Bimla
|
()
|
|
5
|
Chopal
|
HP-09-003-065-01869300/362
(BHARANU)
|
1309003065NRG24131220230343137
|
13/12/2023
|
Het Ram
|
1309003065WL016726
|
Het Ram
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906704346
|
|
Het Ram
|
()
|
|
6
|
Chopal
|
HP-09-003-065-01869300/78
(BHARANU)
|
1309003065NRG24131220230342980
|
13/12/2023
|
Devwanti
|
1309003065WL016718
|
Devwanti
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906704345
|
|
Devwanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
7
|
Chopal
|
HP-09-003-076-01842200/5
(DHWAS)
|
1309003076NRG24131220230345212
|
13/12/2023
|
Satya Devi
|
1309003076WL016806
|
Satya Devi
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906704352
|
|
Satya Devi
|
()
|
|
8
|
Chopal
|
HP-09-003-076-01842200/6
(DHWAS)
|
1309003076NRG24131220230345213
|
13/12/2023
|
Suraju
|
1309003076WL016806
|
Suraju
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906704351
|
|
Suraju
|
()
|
|
9
|
Chopal
|
HP-09-003-076-01843100/158
(DHWAS)
|
1309003076NRG24131220230344194
|
13/12/2023
|
Dulchi Ram
|
1309003076WL016762
|
Dulchi Ram
|
00153
|
HPSC0000405
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9906704353
|
|
Dulchi Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
10
|
Chopal
|
HP-09-003-065-01868500/151
(BHARANU)
|
1309003065NRG24131220230342926
|
13/12/2023
|
Hasu Devi
|
1309003065WL016716
|
Hasu Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906704354
|
|
Hasu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30016
|
30016
|
|
|
|
|
|
|
|