|
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
|
Bilaspur Sadar
|
HP-01-001-041-01302700/487
(NAMHOL)
|
1301001041NRG23040420230101945
|
04/04/2023
|
Rajender Kumar
|
1301001041WL015782
|
Rajender Kumar
|
00153
|
HPSC0000116
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1433402571
|
|
Rajender Kumar
|
()
|
|
2
|
Bilaspur Sadar
|
HP-01-001-041-01302900/276
(NAMHOL)
|
1301001041NRG23040420230101632
|
04/04/2023
|
Bittu Ram
|
1301001041WL015731
|
Bittu Ram
|
00153
|
HPSC0000116
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1433402570
|
|
Bittu Ram
|
()
|
|
3
|
Bilaspur Sadar
|
HP-01-001-056-01291200/916
(SUI SURHAD)
|
1301001065NRG23040420230101722
|
04/04/2023
|
SOMA DEVI
|
1301001065WL015748
|
SOMA DEVI
|
00153
|
HPSC0000116
|
300
|
300
|
Processed
|
11/05/2023
|
|
1433402572
|
|
SOMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
Bilaspur Sadar
|
HP-01-001-056-01291200/797
(SUI SURHAD)
|
1301001065NRG23040420230101720
|
04/04/2023
|
prem lal
|
1301001065WL015748
|
prem lal
|
00153
|
HPSC0000125
|
300
|
300
|
Processed
|
11/05/2023
|
|
1433402573
|
|
prem lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
5
|
Bilaspur Sadar
|
HP-01-001-012-01290400/81
(CHHAKOH)
|
1301001012NRG23040420230101684
|
04/04/2023
|
DILA RAM
|
1301001012WL015740
|
DILA RAM
|
00153
|
HPSC0000128
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1433402574
|
|
DILA RAM
|
()
|
|
6
|
Bilaspur Sadar
|
HP-01-001-054-01290500/442
(SIKROHA)
|
1301001000NRG23040420230101986
|
04/04/2023
|
Jai Parkash
|
1301001WL015789
|
Jai Parkash
|
00153
|
HPSC0000128
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1433402577
|
|
Jai Parkash
|
()
|
|
7
|
Bilaspur Sadar
|
HP-01-001-054-01290600/17
(SIKROHA)
|
1301001000NRG23040420230101988
|
04/04/2023
|
HANS RAJ
|
1301001WL015789
|
HANS RAJ
|
00153
|
HPSC0000128
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1433402576
|
|
HANS RAJ
|
()
|
|
8
|
Bilaspur Sadar
|
HP-01-001-055-01289000/370
(SOLDHA)
|
1301001064NRG23040420230101697
|
04/04/2023
|
KANTA DEVI
|
1301001064WL015742
|
KANTA DEVI
|
00153
|
HPSC0000128
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1433402582
|
|
KANTA DEVI
|
()
|
|
9
|
Bilaspur Sadar
|
HP-01-001-055-01289000/817
(SOLDHA)
|
1301001064NRG23040420230101698
|
04/04/2023
|
Naresh Kumar
|
1301001064WL015742
|
Naresh Kumar
|
00153
|
HPSC0000128
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1433402583
|
|
Naresh Kumar
|
()
|
|
10
|
Bilaspur Sadar
|
HP-01-001-056-01288200/128
(SUI SURHAD)
|
1301001056NRG23040420230102000
|
04/04/2023
|
DAULAT RAM
|
1301001056WL015791
|
DAULAT RAM
|
00153
|
HPSC0000128
|
3180
|
3180
|
Processed
|
11/05/2023
|
|
1433402575
|
|
DAULAT RAM
|
()
|
|
11
|
Bilaspur Sadar
|
HP-01-001-056-01288200/251
(SUI SURHAD)
|
1301001056NRG23040420230102004
|
04/04/2023
|
JAMANA DEVI
|
1301001056WL015791
|
JAMANA DEVI
|
00153
|
HPSC0000128
|
3180
|
3180
|
Processed
|
11/05/2023
|
|
1433402581
|
|
JAMANA DEVI
|
()
|
|
12
|
Bilaspur Sadar
|
HP-01-001-056-01288300/604
(SUI SURHAD)
|
1301001056NRG23040420230102069
|
04/04/2023
|
PAWANA
|
1301001056WL015793
|
PAWANA
|
00153
|
HPSC0000128
|
3180
|
3180
|
Processed
|
11/05/2023
|
|
1433402579
|
|
PAWANA
|
()
|
|
13
|
Bilaspur Sadar
|
HP-01-001-056-01288300/614
(SUI SURHAD)
|
1301001056NRG23040420230102070
|
04/04/2023
|
URMILA DEVI
|
1301001056WL015793
|
URMILA DEVI
|
00153
|
HPSC0000128
|
1908
|
1908
|
Processed
|
11/05/2023
|
|
1433402580
|
|
URMILA DEVI
|
()
|
|
14
|
Bilaspur Sadar
|
HP-01-001-056-01288300/945
(SUI SURHAD)
|
1301001056NRG23040420230102084
|
04/04/2023
|
SEEMA DEVI
|
1301001056WL015793
|
SEEMA DEVI
|
00153
|
HPSC0000128
|
2800
|
2800
|
Processed
|
11/05/2023
|
|
1433402578
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27114
|
27114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30864
|
30864
|
|
|
|
|
|
|
|