|
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
|
Rajgarh
|
HP-10-004-150-01561500/384
(RANA GHAT)
|
1310004150NRG23200720220046106
|
22/07/2022
|
Kewla Devi
|
1310004150WL003758
|
Kewla Devi
|
00153
|
HPSC0000555
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862638535
|
|
Kewla Devi
|
()
|
|
2
|
Rajgarh
|
HP-10-004-150-01561600/91
(RANA GHAT)
|
1310004150NRG23200720220046110
|
22/07/2022
|
Anuj
|
1310004150WL003758
|
Anuj
|
00153
|
HPSC0000555
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862638533
|
|
Anuj
|
()
|
|
3
|
Rajgarh
|
HP-10-004-150-01561600/91
(RANA GHAT)
|
1310004150NRG23200720220046111
|
22/07/2022
|
Vivak
|
1310004150WL003758
|
Vivak
|
00153
|
HPSC0000555
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862638534
|
|
Vivak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6996
|
6996
|
|
|
|
|
|
|
|
|
4
|
Rajgarh
|
HP-10-004-150-01561600/91
(RANA GHAT)
|
1310004150NRG23200720220046109
|
22/07/2022
|
Shards Devi
|
1310004150WL003758
|
Shards Devi
|
00153
|
HPSC0000563
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862638540
|
|
Shards Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
5
|
Rajgarh
|
HP-10-004-150-01561500/100
(RANA GHAT)
|
1310004150NRG23200720220046097
|
22/07/2022
|
Meera Devi
|
1310004150WL003758
|
Meera Devi
|
00153
|
HPSC0000573
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862638539
|
|
Meera Devi
|
()
|
|
6
|
Rajgarh
|
HP-10-004-150-01561500/104
(RANA GHAT)
|
1310004150NRG23200720220046100
|
22/07/2022
|
Lokender
|
1310004150WL003758
|
Lokender
|
00153
|
HPSC0000573
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862638537
|
|
Lokender
|
()
|
|
7
|
Rajgarh
|
HP-10-004-150-01561500/170
(RANA GHAT)
|
1310004150NRG23200720220046104
|
22/07/2022
|
Anita Devi
|
1310004150WL003758
|
Anita Devi
|
00153
|
HPSC0000573
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862638536
|
|
Anita Devi
|
()
|
|
8
|
Rajgarh
|
HP-10-004-150-01561500/384
(RANA GHAT)
|
1310004150NRG23200720220046105
|
22/07/2022
|
Jeet Ram
|
1310004150WL003758
|
Jeet Ram
|
00153
|
HPSC0000573
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862638538
|
|
Jeet Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9328
|
9328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18656
|
18656
|
|
|
|
|
|
|
|