|
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
|
Chauhara
|
HP-09-002-032-01937700/365
(DHAGOLI)
|
1309002061NRG24300620230124224
|
30/06/2023
|
Nisha Devi
|
1309002061WL006325
|
Nisha Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3284081361
|
|
Nisha Devi
|
()
|
|
2
|
Chauhara
|
HP-09-002-032-01939000/348
(DHAGOLI)
|
1309002061NRG24300620230124273
|
30/06/2023
|
Kanita Devi
|
1309002061WL006327
|
Kanita Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3284081360
|
|
Kanita Devi
|
()
|
|
3
|
Chauhara
|
HP-09-002-032-01939000/51
(DHAGOLI)
|
1309002061NRG24300620230124275
|
30/06/2023
|
Nega Devi
|
1309002061WL006327
|
Nega Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3284081359
|
|
Nega Devi
|
()
|
|
4
|
Chauhara
|
HP-09-002-032-01939000/52
(DHAGOLI)
|
1309002061NRG24300620230124278
|
30/06/2023
|
Prabu Devi
|
1309002061WL006327
|
Prabu Devi
|
00153
|
HPSC0000404
|
2016
|
2016
|
Processed
|
10/07/2023
|
|
3284081346
|
|
Prabu Devi
|
()
|
|
5
|
Chauhara
|
HP-09-002-032-01939000/61
(DHAGOLI)
|
1309002061NRG24300620230124598
|
30/06/2023
|
Sudesh Kumari
|
1309002061WL006334
|
Sudesh Kumari
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3284081347
|
|
Sudesh Kumari
|
()
|
|
6
|
Chauhara
|
HP-09-002-032-01939000/65
(DHAGOLI)
|
1309002061NRG24300620230124282
|
30/06/2023
|
Nehar Singh
|
1309002061WL006327
|
Nehar Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3284081345
|
|
Nehar Singh
|
()
|
|
7
|
Chauhara
|
HP-09-002-032-01939200/303
(DHAGOLI)
|
1309002061NRG24300620230124525
|
30/06/2023
|
Manish Kumar
|
1309002061WL006332
|
Manish Kumar
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3284081357
|
|
Manish Kumar
|
()
|
|
8
|
Chauhara
|
HP-09-002-032-01939200/610
(DHAGOLI)
|
1309002061NRG24300620230124530
|
30/06/2023
|
Varsha
|
1309002061WL006332
|
Varsha
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3284081356
|
|
Varsha
|
()
|
|
9
|
Chauhara
|
HP-09-002-043-01937500/177
(KHABAL)
|
1309002063NRG24300620230124034
|
30/06/2023
|
Kamlesh
|
1309002063WL006315
|
Kamlesh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3284081362
|
|
Kamlesh
|
()
|
|
10
|
Chauhara
|
HP-09-002-043-01937500/226
(KHABAL)
|
1309002063NRG24300620230124038
|
30/06/2023
|
Babu Ram
|
1309002063WL006315
|
Babu Ram
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3284081348
|
|
Babu Ram
|
()
|
|
11
|
Chauhara
|
HP-09-002-043-01937500/234
(KHABAL)
|
1309002063NRG24300620230123569
|
30/06/2023
|
Usha Devi
|
1309002063WL006295
|
Usha Devi
|
00153
|
HPSC0000404
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284081344
|
|
Usha Devi
|
()
|
|
12
|
Chauhara
|
HP-09-002-043-01937500/240
(KHABAL)
|
1309002063NRG24300620230124913
|
30/06/2023
|
Swal Devi
|
1309002063WL006346
|
Swal Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3284081358
|
|
Swal Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35616
|
35616
|
|
|
|
|
|
|
|
|
13
|
Chauhara
|
HP-09-002-041-01944400/163
(JISKOON)
|
1309002041NRG24300620230123525
|
30/06/2023
|
Narender Singh
|
1309002041WL006292
|
Narender Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3284081352
|
|
Narender Singh
|
()
|
|
14
|
Chauhara
|
HP-09-002-041-01944700/164
(JISKOON)
|
1309002041NRG24300620230123528
|
30/06/2023
|
Ama Dev
|
1309002041WL006292
|
Ama Dev
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284081353
|
|
Ama Dev
|
()
|
|
15
|
Chauhara
|
HP-09-002-041-01944700/171
(JISKOON)
|
1309002041NRG24300620230123532
|
30/06/2023
|
Keshav Ram
|
1309002041WL006292
|
Keshav Ram
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284081355
|
|
Keshav Ram
|
()
|
|
16
|
Chauhara
|
HP-09-002-041-01944700/180
(JISKOON)
|
1309002041NRG24300620230123533
|
30/06/2023
|
Meena Devi
|
1309002041WL006292
|
Meena Devi
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284081351
|
|
Meena Devi
|
()
|
|
17
|
Chauhara
|
HP-09-002-041-01944700/232
(JISKOON)
|
1309002041NRG24300620230123535
|
30/06/2023
|
Sangita Devi
|
1309002041WL006292
|
Sangita Devi
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284081354
|
|
Sangita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
18
|
Chauhara
|
HP-09-002-053-01933200/123
(SARI BASA)
|
1309002062NRG24300620230123732
|
30/06/2023
|
NIRMLA DEVI
|
1309002062WL006305
|
NIRMLA DEVI
|
00153
|
HPSC0000412
|
1680
|
1680
|
Processed
|
10/07/2023
|
|
3284081350
|
|
NIRMLA DEVI
|
()
|
|
19
|
Chauhara
|
HP-09-002-053-01933200/661
(SARI BASA)
|
1309002062NRG24300620230123758
|
30/06/2023
|
Suresh Kumar
|
1309002062WL006305
|
Suresh Kumar
|
00153
|
HPSC0000412
|
1680
|
1680
|
Processed
|
10/07/2023
|
|
3284081349
|
|
Suresh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53760
|
53760
|
|
|
|
|
|
|
|