|
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
|
Totu
|
HP-09-005-178-01761000/9
(DHUDHALTI)
|
1309012000NRG24070520230020316
|
07/05/2023
|
GOPAL DUTT
|
1309012WL001066
|
GOPAL DUTT
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480452769
|
|
GOPAL DUTT
|
()
|
|
2
|
Totu
|
HP-09-005-205-01736400/20
(SHAKRAH)
|
1309012002NRG24040520230017784
|
07/05/2023
|
CHAMPA DEVI
|
1309012002WL000933
|
CHAMPA DEVI
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480452768
|
|
CHAMPA DEVI
|
()
|
|
3
|
Totu
|
HP-09-005-205-01736400/20
(SHAKRAH)
|
1309012002NRG24040520230017785
|
07/05/2023
|
YOGESH SHARMA
|
1309012002WL000933
|
YOGESH SHARMA
|
00153
|
HPSC0000411
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480452767
|
|
YOGESH SHARMA
|
()
|
|
4
|
Totu
|
HP-09-005-205-01736400/426
(SHAKRAH)
|
1309012002NRG24040520230017794
|
07/05/2023
|
SHANTI DEVI VERMA
|
1309012002WL000934
|
SHANTI DEVI VERMA
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480452766
|
|
SHANTI DEVI VERMA
|
()
|
|
5
|
Totu
|
HP-09-005-205-01737700/387
(SHAKRAH)
|
1309012002NRG24040520230017815
|
07/05/2023
|
KLAWATI
|
1309012002WL000936
|
KLAWATI
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480452770
|
|
KLAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15008
|
15008
|
|
|
|
|
|
|
|
|
6
|
Totu
|
HP-09-005-178-01760300/236
(DHUDHALTI)
|
1309012000NRG24070520230020329
|
07/05/2023
|
JAY PRKASH
|
1309012WL001068
|
JAY PRKASH
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480452771
|
|
JAY PRKASH
|
()
|
|
7
|
Totu
|
HP-09-005-178-01760400/291
(DHUDHALTI)
|
1309012000NRG24070520230020284
|
07/05/2023
|
aruna devi
|
1309012WL001061
|
aruna devi
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480452772
|
|
aruna devi
|
()
|
|
8
|
Totu
|
HP-09-005-178-01761000/38
(DHUDHALTI)
|
1309012000NRG24070520230020278
|
07/05/2023
|
Kamesh
|
1309012WL001060
|
Kamesh
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480452773
|
|
Kamesh
|
()
|
|
9
|
Totu
|
HP-09-005-205-01737700/133
(SHAKRAH)
|
1309012002NRG24040520230017811
|
07/05/2023
|
RAKESH
|
1309012002WL000936
|
RAKESH
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480452774
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27552
|
27552
|
|
|
|
|
|
|
|