|
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-09-003-087-01842600/306
(KHADDAR)
|
1309003087NRG24Z230920230226124
|
24/09/2023
|
Reena Sharma
|
1309003087WL011312
|
Reena Sharma
|
00153
|
HPSC0000405
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Chopal
|
HP-09-003-087-01842600/328
(KHADDAR)
|
1309003087NRG24Z230920230225391
|
24/09/2023
|
Seema
|
1309003087WL011276
|
Seema
|
00153
|
HPSC0000405
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Chopal
|
HP-09-003-087-01842600/477
(KHADDAR)
|
1309003087NRG24Z230920230225396
|
24/09/2023
|
Beena Devi
|
1309003087WL011276
|
Beena Devi
|
00153
|
HPSC0000405
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Chopal
|
HP-09-003-087-01842800/73
(KHADDAR)
|
1309003087NRG24Z230920230226156
|
24/09/2023
|
Kewla Devi
|
1309003087WL011313
|
Kewla Devi
|
00153
|
HPSC0000405
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
5
|
Chopal
|
HP-09-003-067-01864600/205
(BOHAR)
|
1309003067NRG24Z230920230226505
|
24/09/2023
|
Rakhti Devi
|
1309003067WL011333
|
Rakhti Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Chopal
|
HP-09-003-067-01864600/205
(BOHAR)
|
1309003067NRG24Z230920230226504
|
24/09/2023
|
Sanwaru Ram
|
1309003067WL011333
|
Sanwaru Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Chopal
|
HP-09-003-073-01846300/156
(DHANAT)
|
1309003073NRG24Z210920230221695
|
24/09/2023
|
Rama nand
|
1309003073WL011101
|
Rama nand
|
00153
|
HPSC0000427
|
192
|
192
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Chopal
|
HP-09-003-073-01866100/292
(DHANAT)
|
1309003073NRG24Z210920230221614
|
24/09/2023
|
Sukh Ram
|
1309003073WL011095
|
Sukh Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Chopal
|
HP-09-003-073-01872400/409
(DHANAT)
|
1309003073NRG24Z210920230221662
|
24/09/2023
|
Santosh Kumar
|
1309003073WL011099
|
Santosh Kumar
|
00153
|
HPSC0000427
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Chopal
|
HP-09-003-087-01842600/98
(KHADDAR)
|
1309003087NRG24Z230920230225423
|
24/09/2023
|
Kum Rama
|
1309003087WL011277
|
Kum Rama
|
00153
|
HPSC0000427
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Chopal
|
HP-09-003-103-01861300/440
(NERWA)
|
1309003120NRG24Z240920230227810
|
24/09/2023
|
Kanta
|
1309003120WL011383
|
Kanta
|
00153
|
HPSC0000427
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2432
|
2432
|
|
|
|
|
|
|
|