|
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-09-003-093-01851500/242
(MADHANA)
|
1309003093NRG24290920230240074
|
30/09/2023
|
Virender Kumar
|
1309003093WL011986
|
Virender Kumar
|
00153
|
HPSC0000401
|
2688
|
2688
|
Processed
|
01/11/2023
|
|
6895309417
|
|
Virender Kumar
|
()
|
|
2
|
Chopal
|
HP-09-003-093-01852000/146
(MADHANA)
|
1309003093NRG24290920230240133
|
30/09/2023
|
DEVI RAM
|
1309003093WL011988
|
DEVI RAM
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895309407
|
|
DEVI RAM
|
()
|
|
3
|
Chopal
|
HP-09-003-104-01850800/615
(PAURIA)
|
1309003104NRG24300920230242487
|
30/09/2023
|
Devinder singh
|
1309003104WL012116
|
Devinder singh
|
00153
|
HPSC0000401
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895309406
|
|
Devinder singh
|
()
|
|
4
|
Chopal
|
HP-09-003-104-01854100/402
(PAURIA)
|
1309003104NRG24280920230237974
|
30/09/2023
|
Anjana
|
1309003104WL011889
|
Anjana
|
00153
|
HPSC0000401
|
2016
|
2016
|
Processed
|
01/11/2023
|
|
6895309418
|
|
Anjana
|
()
|
|
5
|
Chopal
|
HP-09-003-104-01854100/682
(PAURIA)
|
1309003104NRG24280920230237980
|
30/09/2023
|
Rajender Singh
|
1309003104WL011889
|
Rajender Singh
|
00153
|
HPSC0000401
|
2016
|
2016
|
Processed
|
01/11/2023
|
|
6895309405
|
|
Rajender Singh
|
()
|
|
6
|
Chopal
|
HP-09-003-105-01865400/14
(PAWAHAN)
|
1309003105NRG24290920230239585
|
30/09/2023
|
Sanjana
|
1309003105WL011954
|
Sanjana
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895309416
|
|
Sanjana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15008
|
15008
|
|
|
|
|
|
|
|
|
7
|
Chopal
|
HP-09-003-104-01854800/105
(PAURIA)
|
1309003104NRG24300920230242448
|
30/09/2023
|
Amit
|
1309003104WL012114
|
Amit
|
00153
|
HPSC0000415
|
2427
|
2427
|
Processed
|
01/11/2023
|
|
6895309415
|
|
Amit
|
()
|
|
8
|
Chopal
|
HP-09-003-104-01854800/59
(PAURIA)
|
1309003104NRG24280920230238002
|
30/09/2023
|
Roshan lal
|
1309003104WL011891
|
Roshan lal
|
00153
|
HPSC0000415
|
2016
|
2016
|
Processed
|
01/11/2023
|
|
6895309421
|
|
Roshan lal
|
()
|
|
9
|
Chopal
|
HP-09-003-108-01855100/380
(RUSLAH)
|
1309003108NRG24300920230242100
|
30/09/2023
|
Sumitra
|
1309003108WL012093
|
Sumitra
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895309408
|
|
Sumitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7579
|
7579
|
|
|
|
|
|
|
|
|
10
|
Chopal
|
HP-09-003-077-01832500/302
(GORLI)
|
1309003000NRG24290920230238894
|
30/09/2023
|
Ravi
|
1309003WL011926
|
Ravi
|
00153
|
HPSC0000424
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895309413
|
|
Ravi
|
()
|
|
11
|
Chopal
|
HP-09-003-077-01832500/313
(GORLI)
|
1309003000NRG24290920230238897
|
30/09/2023
|
Mamta Kumari
|
1309003WL011926
|
Mamta Kumari
|
00153
|
HPSC0000424
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895309411
|
|
Mamta Kumari
|
()
|
|
12
|
Chopal
|
HP-09-003-077-01832500/313
(GORLI)
|
1309003000NRG24290920230238896
|
30/09/2023
|
Santosh
|
1309003WL011926
|
Santosh
|
00153
|
HPSC0000424
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895309412
|
|
Santosh
|
()
|
|
13
|
Chopal
|
HP-09-003-077-01832500/5
(GORLI)
|
1309003000NRG24290920230238901
|
30/09/2023
|
Babita
|
1309003WL011926
|
Babita
|
00153
|
HPSC0000424
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895309409
|
|
Babita
|
()
|
|
14
|
Chopal
|
HP-09-003-077-01833000/18
(GORLI)
|
1309003000NRG24290920230238906
|
30/09/2023
|
Surat Ram
|
1309003WL011926
|
Surat Ram
|
00153
|
HPSC0000424
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895309410
|
|
Surat Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
15
|
Chopal
|
HP-09-003-106-01862700/313
(POLIA)
|
1309003106NRG24280920230238067
|
30/09/2023
|
Nilam Devi
|
1309003106WL011894
|
Nilam Devi
|
00153
|
HPSC0000427
|
1120
|
1120
|
Processed
|
01/11/2023
|
|
6895309419
|
|
Nilam Devi
|
()
|
|
16
|
Chopal
|
HP-09-003-108-01855100/49
(RUSLAH)
|
1309003108NRG24300920230241208
|
30/09/2023
|
Subdhra Devi
|
1309003108WL012039
|
Subdhra Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895309414
|
|
Subdhra Devi
|
()
|
|
17
|
Chopal
|
HP-09-003-108-01855200/40
(RUSLAH)
|
1309003108NRG24300920230242212
|
30/09/2023
|
VEENA DEVI
|
1309003108WL012097
|
VEENA DEVI
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895309420
|
|
VEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44315
|
44315
|
|
|
|
|
|
|
|