|
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
|
Tilordhar
|
HP-10-003-122-01649100/121
(SHARLI MANPUR)
|
1310003122NRG24Z290820230115275
|
29/08/2023
|
Amer Singh
|
1310003122WL005241
|
Amer Singh
|
00153
|
HPSC0000570
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Tilordhar
|
HP-10-003-122-01649100/16
(SHARLI MANPUR)
|
1310003122NRG24Z290820230115276
|
29/08/2023
|
SURESH KUMAR
|
1310003122WL005241
|
SURESH KUMAR
|
00153
|
HPSC0000570
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Tilordhar
|
HP-10-003-122-01649100/252
(SHARLI MANPUR)
|
1310003122NRG24Z290820230115278
|
29/08/2023
|
RAN SINGH
|
1310003122WL005241
|
RAN SINGH
|
00153
|
HPSC0000570
|
209
|
209
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Tilordhar
|
HP-10-003-122-01649100/298
(SHARLI MANPUR)
|
1310003122NRG24Z290820230115317
|
29/08/2023
|
GAYARU RAM
|
1310003122WL005243
|
GAYARU RAM
|
00153
|
HPSC0000570
|
209
|
209
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Tilordhar
|
HP-10-003-122-01649100/298
(SHARLI MANPUR)
|
1310003122NRG24Z290820230115318
|
29/08/2023
|
Vidhya Devi
|
1310003122WL005243
|
Vidhya Devi
|
00153
|
HPSC0000570
|
209
|
209
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Tilordhar
|
HP-10-003-122-01649100/35
(SHARLI MANPUR)
|
1310003122NRG24Z290820230115280
|
29/08/2023
|
KALYAN SINGH
|
1310003122WL005241
|
KALYAN SINGH
|
00153
|
HPSC0000570
|
209
|
209
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Tilordhar
|
HP-10-003-122-01649100/5
(SHARLI MANPUR)
|
1310003122NRG24Z290820230115287
|
29/08/2023
|
Nagh Chand
|
1310003122WL005241
|
Nagh Chand
|
00153
|
HPSC0000570
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Tilordhar
|
HP-10-003-122-01649100/51
(SHARLI MANPUR)
|
1310003122NRG24Z290820230115288
|
29/08/2023
|
RATI RAM
|
1310003122WL005241
|
RATI RAM
|
00153
|
HPSC0000570
|
209
|
209
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1717
|
1717
|
|
|
|
|
|
|
|
|
9
|
Tilordhar
|
HP-10-003-122-01649100/252
(SHARLI MANPUR)
|
1310003122NRG24Z290820230115279
|
29/08/2023
|
Chamali Devi
|
1310003122WL005241
|
Chamali Devi
|
00415
|
SBIN0007459
|
209
|
209
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Tilordhar
|
HP-10-003-122-01649100/57
(SHARLI MANPUR)
|
1310003122NRG24Z290820230115322
|
29/08/2023
|
LAYAK RAM
|
1310003122WL005243
|
LAYAK RAM
|
00415
|
SBIN0007459
|
209
|
209
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418
|
418
|
|
|
|
|
|
|
|
|
11
|
Tilordhar
|
HP-10-003-122-01649100/12
(SHARLI MANPUR)
|
1310003122NRG24Z290820230115274
|
29/08/2023
|
Ramesh Kumar
|
1310003122WL005241
|
Ramesh Kumar
|
00462
|
UCBA0003206
|
209
|
209
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Tilordhar
|
HP-10-003-122-01649100/161
(SHARLI MANPUR)
|
1310003122NRG24Z290820230115277
|
29/08/2023
|
Baru Ram
|
1310003122WL005241
|
Baru Ram
|
00462
|
UCBA0003206
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Tilordhar
|
HP-10-003-122-01649100/35
(SHARLI MANPUR)
|
1310003122NRG24Z290820230115281
|
29/08/2023
|
Shanti Devi
|
1310003122WL005241
|
Shanti Devi
|
00462
|
UCBA0003206
|
209
|
209
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Tilordhar
|
HP-10-003-122-01649100/394
(SHARLI MANPUR)
|
1310003122NRG24Z290820230115319
|
29/08/2023
|
Rita Devi
|
1310003122WL005243
|
Rita Devi
|
00462
|
UCBA0003206
|
209
|
209
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Tilordhar
|
HP-10-003-122-01649100/427
(SHARLI MANPUR)
|
1310003122NRG24Z290820230115320
|
29/08/2023
|
Narayani Devi
|
1310003122WL005243
|
Narayani Devi
|
00462
|
UCBA0003206
|
209
|
209
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Tilordhar
|
HP-10-003-122-01649100/429
(SHARLI MANPUR)
|
1310003122NRG24Z290820230115282
|
29/08/2023
|
Deep Chand
|
1310003122WL005241
|
Deep Chand
|
00462
|
UCBA0003206
|
209
|
209
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Tilordhar
|
HP-10-003-122-01649100/474
(SHARLI MANPUR)
|
1310003122NRG24Z290820230115283
|
29/08/2023
|
Reena Devi
|
1310003122WL005241
|
Reena Devi
|
00462
|
UCBA0003206
|
209
|
209
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Tilordhar
|
HP-10-003-122-01649100/489
(SHARLI MANPUR)
|
1310003122NRG24Z290820230115284
|
29/08/2023
|
DAYAL SINGH
|
1310003122WL005241
|
DAYAL SINGH
|
00462
|
UCBA0003206
|
194
|
194
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Tilordhar
|
HP-10-003-122-01649100/489
(SHARLI MANPUR)
|
1310003122NRG24Z290820230115285
|
29/08/2023
|
Reena Devi
|
1310003122WL005241
|
Reena Devi
|
00462
|
UCBA0003206
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Tilordhar
|
HP-10-003-122-01649100/494
(SHARLI MANPUR)
|
1310003122NRG24Z290820230115321
|
29/08/2023
|
Mohi Ram
|
1310003122WL005243
|
Mohi Ram
|
00462
|
UCBA0003206
|
209
|
209
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Tilordhar
|
HP-10-003-122-01649100/496
(SHARLI MANPUR)
|
1310003122NRG24Z290820230115286
|
29/08/2023
|
Surender Kumar
|
1310003122WL005241
|
Surender Kumar
|
00462
|
UCBA0003206
|
209
|
209
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Tilordhar
|
HP-10-003-122-01649100/529
(SHARLI MANPUR)
|
1310003122NRG24Z290820230115289
|
29/08/2023
|
Anita
|
1310003122WL005241
|
Anita
|
00462
|
UCBA0003206
|
209
|
209
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Tilordhar
|
HP-10-003-122-01649100/537
(SHARLI MANPUR)
|
1310003122NRG24Z290820230115290
|
29/08/2023
|
Naresh kumar
|
1310003122WL005241
|
Naresh kumar
|
00462
|
UCBA0003206
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Tilordhar
|
HP-10-003-122-01649100/66
(SHARLI MANPUR)
|
1310003122NRG24Z290820230115323
|
29/08/2023
|
AJAY KUMAR
|
1310003122WL005243
|
AJAY KUMAR
|
00462
|
UCBA0003206
|
209
|
209
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Tilordhar
|
HP-10-003-122-01649100/67
(SHARLI MANPUR)
|
1310003122NRG24Z290820230115291
|
29/08/2023
|
DEEP CHAND
|
1310003122WL005241
|
DEEP CHAND
|
00462
|
UCBA0003206
|
209
|
209
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3165
|
3165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5300
|
5300
|
|
|
|
|
|
|
|