|
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
|
Chopal
|
HP-09-003-099-01834700/344
(MATAL)
|
1309003099NRG24291120230314376
|
30/11/2023
|
Beena Devi
|
1309003099WL015388
|
Beena Devi
|
00153
|
HPSC0000415
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9665798668
|
|
Beena Devi
|
()
|
|
2
|
Chopal
|
HP-09-003-108-01855100/380
(RUSLAH)
|
1309003108NRG24291120230314034
|
30/11/2023
|
Sumitra
|
1309003108WL015375
|
Sumitra
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9665798667
|
|
Sumitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
3
|
Chopal
|
HP-09-003-099-01833800/93
(MATAL)
|
1309003099NRG24291120230314280
|
30/11/2023
|
Kamlesh
|
1309003099WL015387
|
Kamlesh
|
00153
|
HPSC0000424
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9665798675
|
|
Kamlesh
|
()
|
|
4
|
Chopal
|
HP-09-003-099-01834500/110
(MATAL)
|
1309003099NRG24291120230314336
|
30/11/2023
|
Bali Ram
|
1309003099WL015388
|
Bali Ram
|
00153
|
HPSC0000424
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9665798669
|
|
Bali Ram
|
()
|
|
5
|
Chopal
|
HP-09-003-099-01834500/23
(MATAL)
|
1309003099NRG24291120230314491
|
30/11/2023
|
Krishna Devi
|
1309003099WL015389
|
Krishna Devi
|
00153
|
HPSC0000424
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9665798672
|
|
Krishna Devi
|
()
|
|
6
|
Chopal
|
HP-09-003-099-01834500/23
(MATAL)
|
1309003099NRG24291120230314493
|
30/11/2023
|
Ruchi
|
1309003099WL015389
|
Ruchi
|
00153
|
HPSC0000424
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9665798677
|
|
Ruchi
|
()
|
|
7
|
Chopal
|
HP-09-003-099-01834500/353
(MATAL)
|
1309003099NRG24291120230314365
|
30/11/2023
|
Ashish
|
1309003099WL015388
|
Ashish
|
00153
|
HPSC0000424
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9665798670
|
|
Ashish
|
()
|
|
8
|
Chopal
|
HP-09-003-099-01834500/353
(MATAL)
|
1309003099NRG24291120230314366
|
30/11/2023
|
Parmod
|
1309003099WL015388
|
Parmod
|
00153
|
HPSC0000424
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9665798671
|
|
Parmod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
9
|
Chopal
|
HP-09-003-108-01855200/40
(RUSLAH)
|
1309003108NRG24291120230313928
|
30/11/2023
|
VEENA DEVI
|
1309003108WL015373
|
VEENA DEVI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9665798674
|
|
VEENA DEVI
|
()
|
|
10
|
Chopal
|
HP-09-003-108-01857000/568
(RUSLAH)
|
1309003108NRG24291120230314045
|
30/11/2023
|
Yaseen
|
1309003108WL015375
|
Yaseen
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9665798673
|
|
Yaseen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
11
|
Chopal
|
HP-09-003-099-01834500/327
(MATAL)
|
1309003099NRG24291120230314364
|
30/11/2023
|
Yeshwant kumar
|
1309003099WL015388
|
Yeshwant kumar
|
00153
|
HPSC0000433
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9665798676
|
|
Yeshwant kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32704
|
32704
|
|
|
|
|
|
|
|