|
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-09-002-052-01928800/42
(ROHAL)
|
1309002052NRG24160620230098646
|
17/06/2023
|
Babu Ram
|
1309002052WL005079
|
Babu Ram
|
00153
|
HPSC0000404
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802470240
|
|
Babu Ram
|
()
|
|
2
|
Chauhara
|
HP-09-002-052-01928800/49
(ROHAL)
|
1309002052NRG24160620230098675
|
17/06/2023
|
Parmesh Kumar
|
1309002052WL005080
|
Parmesh Kumar
|
00153
|
HPSC0000404
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802470239
|
|
Parmesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
3
|
Chauhara
|
HP-09-002-051-01932900/121
(RANOL)
|
1309002051NRG24170620230099227
|
17/06/2023
|
Babu Lal
|
1309002051WL005122
|
Babu Lal
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802470235
|
|
Babu Lal
|
()
|
|
4
|
Chauhara
|
HP-09-002-051-01932900/136
(RANOL)
|
1309002051NRG24170620230099265
|
17/06/2023
|
Savitri Devi
|
1309002051WL005123
|
Savitri Devi
|
00153
|
HPSC0000412
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802470231
|
|
Savitri Devi
|
()
|
|
5
|
Chauhara
|
HP-09-002-051-01932900/233
(RANOL)
|
1309002051NRG24170620230099271
|
17/06/2023
|
Rupander
|
1309002051WL005123
|
Rupander
|
00153
|
HPSC0000412
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802470237
|
|
Rupander
|
()
|
|
6
|
Chauhara
|
HP-09-002-051-01932900/240
(RANOL)
|
1309002051NRG24170620230099273
|
17/06/2023
|
Maheshwar Singh
|
1309002051WL005123
|
Maheshwar Singh
|
00153
|
HPSC0000412
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802470234
|
|
Maheshwar Singh
|
()
|
|
7
|
Chauhara
|
HP-09-002-051-01932900/278
(RANOL)
|
1309002051NRG24170620230099278
|
17/06/2023
|
Ramila
|
1309002051WL005123
|
Ramila
|
00153
|
HPSC0000412
|
2688
|
2688
|
Rejected
|
28/06/2023
|
|
2802470232
|
No Such Account
|
|
|
|
8
|
Chauhara
|
HP-09-002-051-01932900/290
(RANOL)
|
1309002051NRG24170620230099236
|
17/06/2023
|
Samila Devi
|
1309002051WL005122
|
Samila Devi
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802470233
|
|
Samila Devi
|
()
|
|
9
|
Chauhara
|
HP-09-002-051-01932900/81
(RANOL)
|
1309002051NRG24170620230099289
|
17/06/2023
|
Pawan Dev
|
1309002051WL005123
|
Pawan Dev
|
00153
|
HPSC0000412
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802470238
|
|
Pawan Dev
|
()
|
|
10
|
Chauhara
|
HP-09-002-051-01932900/84
(RANOL)
|
1309002051NRG24170620230099217
|
17/06/2023
|
HUKAM DEI
|
1309002051WL005121
|
HUKAM DEI
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802470230
|
|
HUKAM DEI
|
()
|
|
11
|
Chauhara
|
HP-09-002-051-01932900/96
(RANOL)
|
1309002051NRG24170620230099242
|
17/06/2023
|
RILA DEVI
|
1309002051WL005122
|
RILA DEVI
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802470236
|
|
RILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25312
|
25312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30688
|
30688
|
|
|
|
|
|
|
|