|
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-09-002-051-01932900/255-A
(RANOL)
|
1309002051NRG24060820230166519
|
07/08/2023
|
Lalita Devi
|
1309002051WL008427
|
Lalita Devi
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4601287136
|
|
Lalita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Chauhara
|
HP-09-002-051-01932900/121
(RANOL)
|
1309002051NRG24060820230166628
|
07/08/2023
|
Babu Lal
|
1309002051WL008431
|
Babu Lal
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4601287144
|
|
Babu Lal
|
()
|
|
3
|
Chauhara
|
HP-09-002-051-01932900/153
(RANOL)
|
1309002051NRG24060820230166578
|
07/08/2023
|
Tanisha Devi
|
1309002051WL008429
|
Tanisha Devi
|
00153
|
HPSC0000412
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4601287145
|
|
Tanisha Devi
|
()
|
|
4
|
Chauhara
|
HP-09-002-051-01932900/299
(RANOL)
|
1309002051NRG24060820230166601
|
07/08/2023
|
Bagam Pati
|
1309002051WL008430
|
Bagam Pati
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4601287141
|
|
Bagam Pati
|
()
|
|
5
|
Chauhara
|
HP-09-002-051-01932900/58
(RANOL)
|
1309002051NRG24060820230166552
|
07/08/2023
|
Vidya Pati
|
1309002051WL008428
|
Vidya Pati
|
00153
|
HPSC0000412
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4601287143
|
|
Vidya Pati
|
()
|
|
6
|
Chauhara
|
HP-09-002-051-01932900/6
(RANOL)
|
1309002051NRG24060820230166525
|
07/08/2023
|
KHURSHI RAM
|
1309002051WL008427
|
KHURSHI RAM
|
00153
|
HPSC0000412
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4601287138
|
|
KHURSHI RAM
|
()
|
|
7
|
Chauhara
|
HP-09-002-051-01932900/81
(RANOL)
|
1309002051NRG24060820230166471
|
07/08/2023
|
Pawan Dev
|
1309002051WL008425
|
Pawan Dev
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4601287140
|
|
Pawan Dev
|
()
|
|
8
|
Chauhara
|
HP-09-002-051-01932900/84
(RANOL)
|
1309002051NRG24060820230166526
|
07/08/2023
|
HUKAM DEI
|
1309002051WL008427
|
HUKAM DEI
|
00153
|
HPSC0000412
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4601287139
|
|
HUKAM DEI
|
()
|
|
9
|
Chauhara
|
HP-09-002-051-01932900/92
(RANOL)
|
1309002051NRG24060820230166605
|
07/08/2023
|
GIEETA DEVI
|
1309002051WL008430
|
GIEETA DEVI
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4601287137
|
|
GIEETA DEVI
|
()
|
|
10
|
Chauhara
|
HP-09-002-051-01932900/96
(RANOL)
|
1309002051NRG24060820230166644
|
07/08/2023
|
RILA DEVI
|
1309002051WL008431
|
RILA DEVI
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4601287142
|
|
RILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
11
|
Chauhara
|
HP-09-002-051-01932900/137
(RANOL)
|
1309002051NRG24060820230166547
|
07/08/2023
|
Rajat
|
1309002051WL008428
|
Rajat
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4601287146
|
|
Rajat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33152
|
33152
|
|
|
|
|
|
|
|