|
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-09-002-032-01930000/354
(DHAGOLI)
|
1309002032NRG24Z240920230227686
|
24/09/2023
|
Banka Devi
|
1309002032WL011378
|
Banka Devi
|
00153
|
HPSC0000404
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Chauhara
|
HP-09-002-032-01930000/425
(DHAGOLI)
|
1309002032NRG24Z240920230227689
|
24/09/2023
|
Sukali
|
1309002032WL011378
|
Sukali
|
00153
|
HPSC0000404
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Chauhara
|
HP-09-002-032-01930600/515
(DHAGOLI)
|
1309002032NRG24Z240920230227756
|
24/09/2023
|
Bhag Pati
|
1309002032WL011380
|
Bhag Pati
|
00153
|
HPSC0000404
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Chauhara
|
HP-09-002-042-01934700/328
(KALOTI)
|
1309002042NRG24Z230920230226716
|
24/09/2023
|
Kanta
|
1309002042WL011343
|
Kanta
|
00153
|
HPSC0000404
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736
|
736
|
|
|
|
|
|
|
|
|
5
|
Chauhara
|
HP-09-002-039-01944300/107
(JAKHA)
|
1309002039NRG24Z230920230227342
|
24/09/2023
|
Pram Lata
|
1309002039WL011368
|
Pram Lata
|
00153
|
HPSC0000410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Chauhara
|
HP-09-002-039-01944300/129
(JAKHA)
|
1309002039NRG24Z230920230227357
|
24/09/2023
|
Raksha Devi
|
1309002039WL011368
|
Raksha Devi
|
00153
|
HPSC0000410
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Chauhara
|
HP-09-002-039-01944300/138
(JAKHA)
|
1309002039NRG24Z230920230227494
|
24/09/2023
|
Badal
|
1309002039WL011369
|
Badal
|
00153
|
HPSC0000410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Chauhara
|
HP-09-002-039-01944300/163
(JAKHA)
|
1309002039NRG24Z230920230227508
|
24/09/2023
|
Barju Ram
|
1309002039WL011369
|
Barju Ram
|
00153
|
HPSC0000410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Chauhara
|
HP-09-002-039-01944300/168
(JAKHA)
|
1309002039NRG24Z230920230227366
|
24/09/2023
|
Amita Kumari
|
1309002039WL011368
|
Amita Kumari
|
00153
|
HPSC0000410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Chauhara
|
HP-09-002-039-01944300/17
(JAKHA)
|
1309002039NRG24Z230920230227510
|
24/09/2023
|
Birsa Nand
|
1309002039WL011369
|
Birsa Nand
|
00153
|
HPSC0000410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Chauhara
|
HP-09-002-039-01944300/215
(JAKHA)
|
1309002039NRG24Z230920230227245
|
24/09/2023
|
Anju
|
1309002039WL011366
|
Anju
|
00153
|
HPSC0000410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Chauhara
|
HP-09-002-039-01944300/25
(JAKHA)
|
1309002039NRG24Z230920230227246
|
24/09/2023
|
Ritik
|
1309002039WL011366
|
Ritik
|
00153
|
HPSC0000410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Chauhara
|
HP-09-002-039-01944300/25
(JAKHA)
|
1309002039NRG24Z230920230227247
|
24/09/2023
|
shubona devi
|
1309002039WL011366
|
shubona devi
|
00153
|
HPSC0000410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Chauhara
|
HP-09-002-039-01944300/32
(JAKHA)
|
1309002039NRG24Z230920230227524
|
24/09/2023
|
Bindri Devi
|
1309002039WL011369
|
Bindri Devi
|
00153
|
HPSC0000410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Chauhara
|
HP-09-002-039-01944300/61
(JAKHA)
|
1309002039NRG24Z230920230227546
|
24/09/2023
|
Utesha
|
1309002039WL011369
|
Utesha
|
00153
|
HPSC0000410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Chauhara
|
HP-09-002-039-01944300/81
(JAKHA)
|
1309002039NRG24Z230920230227404
|
24/09/2023
|
Nikhil
|
1309002039WL011368
|
Nikhil
|
00153
|
HPSC0000410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Chauhara
|
HP-09-002-039-01944300/85
(JAKHA)
|
1309002039NRG24Z230920230227405
|
24/09/2023
|
Ham Lta
|
1309002039WL011368
|
Ham Lta
|
00153
|
HPSC0000410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Chauhara
|
HP-09-002-039-01944300/94
(JAKHA)
|
1309002039NRG24Z230920230227564
|
24/09/2023
|
Nikhil Kumar
|
1309002039WL011369
|
Nikhil Kumar
|
00153
|
HPSC0000410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3104
|
3104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3840
|
3840
|
|
|
|
|
|
|
|