|
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
|
Chauntra
|
HP-08-002-073-00643200/202
(MAIN BHAROLA)
|
1308002000NRG23060920220309790
|
07/09/2022
|
Shakuntla Devi
|
1308002WL019951
|
Shakuntla Devi
|
00153
|
HPSC0000305
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4643406687
|
|
Shakuntla Devi
|
()
|
|
2
|
Chauntra
|
HP-08-002-073-00643400/48
(MAIN BHAROLA)
|
1308002000NRG23060920220309806
|
07/09/2022
|
ManBhari Devi
|
1308002WL019951
|
ManBhari Devi
|
00153
|
HPSC0000305
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4643406686
|
|
ManBhari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
3
|
Chauntra
|
HP-08-002-068-00648800/47
(KHARIHAAR)
|
1308002068NRG23060920220310004
|
07/09/2022
|
MEENA THAKUR
|
1308002068WL019966
|
MEENA THAKUR
|
00153
|
HPSC0000316
|
1015
|
1015
|
Processed
|
12/09/2022
|
|
4643406697
|
|
MEENA THAKUR
|
()
|
|
4
|
Chauntra
|
HP-08-002-071-00647200/433
(KUTHEHARA)
|
1308002071NRG23060920220309994
|
07/09/2022
|
Bimlesh Kumari
|
1308002071WL019965
|
Bimlesh Kumari
|
00153
|
HPSC0000316
|
636
|
636
|
Processed
|
12/09/2022
|
|
4643406691
|
|
Bimlesh Kumari
|
()
|
|
5
|
Chauntra
|
HP-08-002-071-00647500/553
(KUTHEHARA)
|
1308002071NRG23060920220309998
|
07/09/2022
|
REKHA DEVI
|
1308002071WL019965
|
REKHA DEVI
|
00153
|
HPSC0000316
|
636
|
636
|
Processed
|
12/09/2022
|
|
4643406696
|
|
REKHA DEVI
|
()
|
|
6
|
Chauntra
|
HP-08-002-071-00648700/160
(KUTHEHARA)
|
1308002071NRG23060920220307552
|
07/09/2022
|
Soma Devi
|
1308002071WL019807
|
Soma Devi
|
00153
|
HPSC0000316
|
848
|
848
|
Processed
|
12/09/2022
|
|
4643406688
|
|
Soma Devi
|
()
|
|
7
|
Chauntra
|
HP-08-002-071-00648700/196
(KUTHEHARA)
|
1308002071NRG23060920220310043
|
07/09/2022
|
Gain chand
|
1308002071WL019969
|
Gain chand
|
00153
|
HPSC0000316
|
848
|
848
|
Processed
|
12/09/2022
|
|
4643406692
|
|
Gain chand
|
()
|
|
8
|
Chauntra
|
HP-08-002-071-00648700/288
(KUTHEHARA)
|
1308002071NRG23060920220307556
|
07/09/2022
|
Meena Devi
|
1308002071WL019807
|
Meena Devi
|
00153
|
HPSC0000316
|
848
|
848
|
Processed
|
12/09/2022
|
|
4643406690
|
|
Meena Devi
|
()
|
|
9
|
Chauntra
|
HP-08-002-071-00648700/435
(KUTHEHARA)
|
1308002071NRG23060920220310051
|
07/09/2022
|
SUNIL KUMAR
|
1308002071WL019969
|
SUNIL KUMAR
|
00153
|
HPSC0000316
|
848
|
848
|
Processed
|
12/09/2022
|
|
4643406693
|
|
SUNIL KUMAR
|
()
|
|
10
|
Chauntra
|
HP-08-002-071-00648700/549
(KUTHEHARA)
|
1308002071NRG23060920220310054
|
07/09/2022
|
Sunita Devi
|
1308002071WL019969
|
Sunita Devi
|
00153
|
HPSC0000316
|
848
|
848
|
Processed
|
12/09/2022
|
|
4643406694
|
|
Sunita Devi
|
()
|
|
11
|
Chauntra
|
HP-08-002-071-00648700/556
(KUTHEHARA)
|
1308002071NRG23060920220310055
|
07/09/2022
|
Sumna Devi
|
1308002071WL019969
|
Sumna Devi
|
00153
|
HPSC0000316
|
848
|
848
|
Processed
|
12/09/2022
|
|
4643406689
|
|
Sumna Devi
|
()
|
|
12
|
Chauntra
|
HP-08-002-071-00648700/626
(KUTHEHARA)
|
1308002071NRG23060920220307565
|
07/09/2022
|
SUNITA DEVI
|
1308002071WL019807
|
SUNITA DEVI
|
00153
|
HPSC0000316
|
848
|
848
|
Processed
|
12/09/2022
|
|
4643406698
|
|
SUNITA DEVI
|
()
|
|
13
|
Chauntra
|
HP-08-002-071-00648700/678
(KUTHEHARA)
|
1308002071NRG23060920220310056
|
07/09/2022
|
Jyoti
|
1308002071WL019969
|
Jyoti
|
00153
|
HPSC0000316
|
848
|
848
|
Processed
|
12/09/2022
|
|
4643406695
|
|
Jyoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9071
|
9071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14795
|
14795
|
|
|
|
|
|
|
|