|
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
|
Mashobra
|
HP-09-005-175-01780000/279
(DARBHOG)
|
1309005175NRG24040620230077518
|
07/06/2023
|
Savitri Devi
|
1309005175WL003989
|
Savitri Devi
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2460311484
|
|
Savitri Devi
|
()
|
|
2
|
Mashobra
|
HP-09-005-175-01780100/29
(DARBHOG)
|
1309005175NRG24040620230077522
|
07/06/2023
|
Tara Wati
|
1309005175WL003989
|
Tara Wati
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2460311488
|
|
Tara Wati
|
()
|
|
3
|
Mashobra
|
HP-09-005-175-01780100/34
(DARBHOG)
|
1309005175NRG24040620230077526
|
07/06/2023
|
Sunita Devi
|
1309005175WL003989
|
Sunita Devi
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2460311480
|
|
Sunita Devi
|
()
|
|
4
|
Mashobra
|
HP-09-005-175-01781100/75
(DARBHOG)
|
1309005175NRG24060620230079729
|
07/06/2023
|
Heena Thakur
|
1309005175WL004115
|
Heena Thakur
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2460311481
|
|
Heena Thakur
|
()
|
|
5
|
Mashobra
|
HP-09-005-175-01781600/150
(DARBHOG)
|
1309005175NRG24040620230077635
|
07/06/2023
|
Asha Devi
|
1309005175WL003996
|
Asha Devi
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2460311485
|
|
Asha Devi
|
()
|
|
6
|
Mashobra
|
HP-09-005-175-01781600/199
(DARBHOG)
|
1309005175NRG24040620230077638
|
07/06/2023
|
Subhadra
|
1309005175WL003996
|
Subhadra
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2460311483
|
|
Subhadra
|
()
|
|
7
|
Mashobra
|
HP-09-005-175-01782100/65
(DARBHOG)
|
1309005175NRG24060620230079747
|
07/06/2023
|
Meera Thakur
|
1309005175WL004115
|
Meera Thakur
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2460311489
|
|
Meera Thakur
|
()
|
|
8
|
Mashobra
|
HP-09-005-204-01787100/25
(SATLAI)
|
1309005204NRG24040620230077302
|
07/06/2023
|
Sunehru Sharma
|
1309005204WL003981
|
Sunehru Sharma
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2460311479
|
|
Sunehru Sharma
|
()
|
|
9
|
Mashobra
|
HP-09-005-204-01787100/9
(SATLAI)
|
1309005204NRG24040620230077307
|
07/06/2023
|
Bidya Devi
|
1309005204WL003981
|
Bidya Devi
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2460311482
|
|
Bidya Devi
|
()
|
|
10
|
Mashobra
|
HP-09-005-204-01788200/51
(SATLAI)
|
1309005204NRG24040620230077313
|
07/06/2023
|
Gaytri
|
1309005204WL003981
|
Gaytri
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2460311486
|
|
Gaytri
|
()
|
|
11
|
Mashobra
|
HP-09-005-204-01788200/51
(SATLAI)
|
1309005204NRG24040620230077312
|
07/06/2023
|
Parma Nand
|
1309005204WL003981
|
Parma Nand
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2460311487
|
|
Parma Nand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34496
|
34496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34496
|
34496
|
|
|
|
|
|
|
|