|
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-09-003-112-01843900/153-A
(THANA)
|
1309003112NRG24120820230172303
|
13/08/2023
|
Sapna Besta
|
1309003112WL008719
|
Sapna Besta
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972829
|
|
Sapna Besta
|
()
|
|
2
|
Chopal
|
HP-09-003-112-01844100/349
(THANA)
|
1309003112NRG24120820230172297
|
13/08/2023
|
Sandhira
|
1309003112WL008718
|
Sandhira
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972832
|
|
Sandhira
|
()
|
|
3
|
Chopal
|
HP-09-003-112-01844100/511
(THANA)
|
1309003112NRG24120820230172321
|
13/08/2023
|
Usha Bragta
|
1309003112WL008720
|
Usha Bragta
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972830
|
|
Usha Bragta
|
()
|
|
4
|
Chopal
|
HP-09-003-112-01844300/504
(THANA)
|
1309003112NRG24120820230172333
|
13/08/2023
|
Najru Devi
|
1309003112WL008721
|
Najru Devi
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972827
|
|
Najru Devi
|
()
|
|
5
|
Chopal
|
HP-09-003-112-01844400/246
(THANA)
|
1309003112NRG24120820230172278
|
13/08/2023
|
Meena
|
1309003112WL008717
|
Meena
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972828
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
6
|
Chopal
|
HP-09-003-089-01870000/7
(KHOOND NEWAL)
|
1309003089NRG24130820230172527
|
13/08/2023
|
PRADEEP
|
1309003089WL008733
|
PRADEEP
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
18/08/2023
|
|
4659972826
|
|
PRADEEP
|
()
|
|
7
|
Chopal
|
HP-09-003-089-01870600/175
(KHOOND NEWAL)
|
1309003089NRG24130820230172483
|
13/08/2023
|
GULABI DEVI
|
1309003089WL008731
|
GULABI DEVI
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
18/08/2023
|
|
4659972825
|
|
GULABI DEVI
|
()
|
|
8
|
Chopal
|
HP-09-003-089-01870600/69
(KHOOND NEWAL)
|
1309003089NRG24130820230172470
|
13/08/2023
|
SARITA DEVI
|
1309003089WL008730
|
SARITA DEVI
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
18/08/2023
|
|
4659972831
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23744
|
23744
|
|
|
|
|
|
|
|