|
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-09-003-093-01849600/473
(MADHANA)
|
1309003000NRG24300420230009979
|
02/05/2023
|
Sant Ram
|
1309003WL000500
|
Sant Ram
|
00153
|
HPSC0000401
|
2770
|
2770
|
Processed
|
12/05/2023
|
|
1478821591
|
|
Sant Ram
|
()
|
|
2
|
Chopal
|
HP-09-003-093-01850000/156
(MADHANA)
|
1309003093NRG24020520230013601
|
02/05/2023
|
Durga singh
|
1309003093WL000711
|
Durga singh
|
00153
|
HPSC0000401
|
2770
|
2770
|
Processed
|
12/05/2023
|
|
1478821587
|
|
Durga singh
|
()
|
|
3
|
Chopal
|
HP-09-003-093-01850000/299
(MADHANA)
|
1309003000NRG24300420230010004
|
02/05/2023
|
Savita
|
1309003WL000501
|
Savita
|
00153
|
HPSC0000401
|
2770
|
2770
|
Processed
|
12/05/2023
|
|
1478821592
|
|
Savita
|
()
|
|
4
|
Chopal
|
HP-09-003-093-01850000/83
(MADHANA)
|
1309003000NRG24300420230009988
|
02/05/2023
|
Sumitra
|
1309003WL000500
|
Sumitra
|
00153
|
HPSC0000401
|
2770
|
2770
|
Processed
|
12/05/2023
|
|
1478821585
|
|
Sumitra
|
()
|
|
5
|
Chopal
|
HP-09-003-093-01851500/95
(MADHANA)
|
1309003093NRG24020520230013634
|
02/05/2023
|
Mast Ram
|
1309003093WL000712
|
Mast Ram
|
00153
|
HPSC0000401
|
2770
|
2770
|
Processed
|
12/05/2023
|
|
1478821586
|
|
Mast Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13850
|
13850
|
|
|
|
|
|
|
|
|
6
|
Chopal
|
HP-09-003-086-01862300/300
(KEDI)
|
1309003086NRG24010520230012604
|
02/05/2023
|
Nisha Devi
|
1309003086WL000644
|
Nisha Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1478821589
|
|
Nisha Devi
|
()
|
|
7
|
Chopal
|
HP-09-003-086-01862500/234
(KEDI)
|
1309003086NRG24020520230013201
|
02/05/2023
|
Chuma Devi
|
1309003086WL000686
|
Chuma Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1478821590
|
|
Chuma Devi
|
()
|
|
8
|
Chopal
|
HP-09-003-086-01862500/316
(KEDI)
|
1309003086NRG24010520230012577
|
02/05/2023
|
Sanjay Rathor
|
1309003086WL000642
|
Sanjay Rathor
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1478821588
|
|
Sanjay Rathor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23258
|
23258
|
|
|
|
|
|
|
|