|
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
|
Bilaspur Sadar
|
HP-01-001-001-01277600/382
(BALH BHALWANA)
|
1301001001NRG16140220230085385
|
14/02/2023
|
MAMTA KUMARI
|
1301001WL0010277
|
MAMTA KUMARI
|
00153
|
HPSC0000119
|
2268
|
2268
|
Processed
|
20/02/2023
|
|
8952167927
|
|
MAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
2
|
Bilaspur Sadar
|
HP-01-001-031-01293100/103
(KOTLA)
|
1301001031NRG16140220230085364
|
14/02/2023
|
GANPAT
|
1301001WL0010276
|
GANPAT
|
00153
|
HPSC0000125
|
2268
|
2268
|
Processed
|
20/02/2023
|
|
8952167930
|
|
GANPAT
|
()
|
|
3
|
Bilaspur Sadar
|
HP-01-001-031-01293100/103
(KOTLA)
|
1301001031NRG16140220230085374
|
14/02/2023
|
GANPAT
|
1301001WL0010276
|
GANPAT
|
00153
|
HPSC0000125
|
2268
|
2268
|
Processed
|
20/02/2023
|
|
8952167928
|
|
GANPAT
|
()
|
|
4
|
Bilaspur Sadar
|
HP-01-001-031-01293100/103
(KOTLA)
|
1301001031NRG16140220230085373
|
14/02/2023
|
GANPAT
|
1301001WL0010276
|
GANPAT
|
00153
|
HPSC0000125
|
2268
|
2268
|
Processed
|
20/02/2023
|
|
8952167929
|
|
GANPAT
|
()
|
|
5
|
Bilaspur Sadar
|
HP-01-001-031-01293400/264
(KOTLA)
|
1301001031NRG16140220230085369
|
14/02/2023
|
NIRMLA
|
1301001WL0010276
|
NIRMLA
|
00153
|
HPSC0000125
|
2268
|
2268
|
Processed
|
20/02/2023
|
|
8952167934
|
|
NIRMLA
|
()
|
|
6
|
Bilaspur Sadar
|
HP-01-001-031-01293400/287
(KOTLA)
|
1301001031NRG16140220230085371
|
14/02/2023
|
BASANTI
|
1301001WL0010276
|
BASANTI
|
00153
|
HPSC0000125
|
2268
|
2268
|
Rejected
|
20/02/2023
|
|
8952167932
|
Account closed
|
|
|
|
7
|
Bilaspur Sadar
|
HP-01-001-031-01293400/287
(KOTLA)
|
1301001031NRG16140220230085367
|
14/02/2023
|
BASANTI
|
1301001WL0010276
|
BASANTI
|
00153
|
HPSC0000125
|
2268
|
2268
|
Rejected
|
20/02/2023
|
|
8952167933
|
Account closed
|
|
|
|
8
|
Bilaspur Sadar
|
HP-01-001-031-01293400/287
(KOTLA)
|
1301001031NRG16140220230085366
|
14/02/2023
|
RAM KRISHAN
|
1301001WL0010276
|
RAM KRISHAN
|
00153
|
HPSC0000125
|
2268
|
2268
|
Processed
|
20/02/2023
|
|
8952167936
|
|
RAM KRISHAN
|
()
|
|
9
|
Bilaspur Sadar
|
HP-01-001-031-01293400/287
(KOTLA)
|
1301001031NRG16140220230085370
|
14/02/2023
|
RAM KRISHAN
|
1301001WL0010276
|
RAM KRISHAN
|
00153
|
HPSC0000125
|
2268
|
2268
|
Processed
|
20/02/2023
|
|
8952167935
|
|
RAM KRISHAN
|
()
|
|
10
|
Bilaspur Sadar
|
HP-01-001-031-01293400/307
(KOTLA)
|
1301001031NRG16140220230085368
|
14/02/2023
|
KALA RAM
|
1301001WL0010276
|
KALA RAM
|
00153
|
HPSC0000125
|
2268
|
2268
|
Rejected
|
20/02/2023
|
|
8952167937
|
Account closed
|
|
|
|
11
|
Bilaspur Sadar
|
HP-01-001-031-01293400/307
(KOTLA)
|
1301001031NRG16140220230085372
|
14/02/2023
|
KALA RAM
|
1301001WL0010276
|
KALA RAM
|
00153
|
HPSC0000125
|
2268
|
2268
|
Rejected
|
20/02/2023
|
|
8952167938
|
Account closed
|
|
|
|
12
|
Bilaspur Sadar
|
HP-01-001-048-01287000/81
(RANIKOTLA)
|
1301001048NRG16140220230085359
|
14/02/2023
|
ROSHANI DEVI
|
1301001WL0010274
|
ROSHANI DEVI
|
00153
|
HPSC0000125
|
1120
|
1120
|
Processed
|
20/02/2023
|
|
8952167931
|
|
ROSHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
|
13
|
Bilaspur Sadar
|
HP-01-001-051-01286000/9
(SAI KHARSI)
|
1301001051NRG16140920220085352
|
14/02/2023
|
yadhunandan
|
1301001WL0010271
|
yadhunandan
|
00153
|
HPSC0000128
|
2430
|
2430
|
Processed
|
20/02/2023
|
|
8952167940
|
|
yadhunandan
|
()
|
|
14
|
Bilaspur Sadar
|
HP-01-001-055-01288600/607
(SOLDHA)
|
1301001055NRG16140220230085362
|
14/02/2023
|
KUNTI DEVI
|
1301001WL0010275
|
KUNTI DEVI
|
00153
|
HPSC0000128
|
2430
|
2430
|
Processed
|
20/02/2023
|
|
8952167942
|
|
KUNTI DEVI
|
()
|
|
15
|
Bilaspur Sadar
|
HP-01-001-055-01288600/608
(SOLDHA)
|
1301001055NRG16140220230085363
|
14/02/2023
|
Dharam Pal
|
1301001WL0010275
|
Dharam Pal
|
00153
|
HPSC0000128
|
2430
|
2430
|
Processed
|
20/02/2023
|
|
8952167939
|
|
Dharam Pal
|
()
|
|
16
|
Bilaspur Sadar
|
HP-01-001-055-01288600/85
(SOLDHA)
|
1301001055NRG16140220230085360
|
14/02/2023
|
PARAS RAM
|
1301001WL0010275
|
PARAS RAM
|
00153
|
HPSC0000128
|
2592
|
2592
|
Processed
|
20/02/2023
|
|
8952167941
|
|
PARAS RAM
|
()
|
|
17
|
Bilaspur Sadar
|
HP-01-001-055-01288900/187
(SOLDHA)
|
1301001055NRG16140220230085361
|
14/02/2023
|
Rekha Devi
|
1301001WL0010275
|
Rekha Devi
|
00153
|
HPSC0000128
|
2430
|
2430
|
Processed
|
20/02/2023
|
|
8952167943
|
|
Rekha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38380
|
38380
|
|
|
|
|
|
|
|