|
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
|
Rajgarh
|
HP-10-004-130-01568300/132
(SHALANA)
|
1310004000NRG24190520230028434
|
20/05/2023
|
Hira lal
|
1310004WL001285
|
Hira lal
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860464500
|
|
Hira lal
|
()
|
|
2
|
Rajgarh
|
HP-10-004-130-01568300/211
(SHALANA)
|
1310004000NRG24190520230028439
|
20/05/2023
|
Aanchal
|
1310004WL001285
|
Aanchal
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860464496
|
|
Aanchal
|
()
|
|
3
|
Rajgarh
|
HP-10-004-130-01568300/222
(SHALANA)
|
1310004000NRG24190520230028441
|
20/05/2023
|
Narda Devi
|
1310004WL001285
|
Narda Devi
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860464497
|
|
Narda Devi
|
()
|
|
4
|
Rajgarh
|
HP-10-004-133-01570700/210
(DAHAN)
|
1310004000NRG24190520230030333
|
20/05/2023
|
Sumati Devi
|
1310004WL001350
|
Sumati Devi
|
00153
|
HPSC0000563
|
2452
|
2452
|
Processed
|
25/05/2023
|
|
1860464495
|
|
Sumati Devi
|
()
|
|
5
|
Rajgarh
|
HP-10-004-158-01566300/196
(TIKKAR)
|
1310004000NRG24200520230034673
|
20/05/2023
|
Inder Prakash
|
1310004WL001518
|
Inder Prakash
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860464494
|
|
Inder Prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15668
|
15668
|
|
|
|
|
|
|
|
|
6
|
Rajgarh
|
HP-10-004-148-01562400/226
(NEI NETI)
|
1310004000NRG24190520230027147
|
20/05/2023
|
Sushma
|
1310004WL001241
|
Sushma
|
00153
|
HPSC0000573
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860464498
|
|
Sushma
|
()
|
|
7
|
Rajgarh
|
HP-10-004-148-01562400/4
(NEI NETI)
|
1310004000NRG24190520230028696
|
20/05/2023
|
Abhishek
|
1310004WL001294
|
Abhishek
|
00153
|
HPSC0000573
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860464499
|
|
Abhishek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21492
|
21492
|
|
|
|
|
|
|
|