|
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
|
Drang
|
HP-08-004-150-00626500/749
(DALAH)
|
1308004150NRG23031020220355886
|
03/10/2022
|
Manish
|
1308004150WL022925
|
Manish
|
00153
|
HPSC0000347
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431446930
|
|
Manish
|
()
|
|
2
|
Drang
|
HP-08-004-150-00626700/11
(DALAH)
|
1308004150NRG23031020220355901
|
03/10/2022
|
Ram Chander
|
1308004150WL022927
|
Ram Chander
|
00153
|
HPSC0000347
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
5431446927
|
|
Ram Chander
|
()
|
|
3
|
Drang
|
HP-08-004-150-00626700/246
(DALAH)
|
1308004150NRG23031020220355931
|
03/10/2022
|
Bhagdei
|
1308004150WL022929
|
Bhagdei
|
00153
|
HPSC0000347
|
2120
|
2120
|
Processed
|
11/10/2022
|
|
5431446925
|
|
Bhagdei
|
()
|
|
4
|
Drang
|
HP-08-004-150-00626700/400
(DALAH)
|
1308004150NRG23031020220355963
|
03/10/2022
|
Budhi Devi
|
1308004150WL022932
|
Budhi Devi
|
00153
|
HPSC0000347
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
5431446922
|
|
Budhi Devi
|
()
|
|
5
|
Drang
|
HP-08-004-150-00626700/437
(DALAH)
|
1308004150NRG23031020220355906
|
03/10/2022
|
Bhawan Kumar
|
1308004150WL022927
|
Bhawan Kumar
|
00153
|
HPSC0000347
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
5431446934
|
|
Bhawan Kumar
|
()
|
|
6
|
Drang
|
HP-08-004-150-00626700/482
(DALAH)
|
1308004150NRG23031020220355909
|
03/10/2022
|
Mangli
|
1308004150WL022927
|
Mangli
|
00153
|
HPSC0000347
|
848
|
848
|
Processed
|
11/10/2022
|
|
5431446941
|
|
Mangli
|
()
|
|
7
|
Drang
|
HP-08-004-150-00626700/744
(DALAH)
|
1308004150NRG23031020220355881
|
03/10/2022
|
Champa Devi
|
1308004150WL022924
|
Champa Devi
|
00153
|
HPSC0000347
|
1484
|
1484
|
Processed
|
11/10/2022
|
|
5431446929
|
|
Champa Devi
|
()
|
|
8
|
Drang
|
HP-08-004-150-00626700/819
(DALAH)
|
1308004150NRG23031020220355882
|
03/10/2022
|
Malati Devi
|
1308004150WL022924
|
Malati Devi
|
00153
|
HPSC0000347
|
1484
|
1484
|
Processed
|
11/10/2022
|
|
5431446936
|
|
Malati Devi
|
()
|
|
9
|
Drang
|
HP-08-004-150-00626700/823
(DALAH)
|
1308004150NRG23031020220355915
|
03/10/2022
|
Chudi Devi
|
1308004150WL022927
|
Chudi Devi
|
00153
|
HPSC0000347
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
5431446945
|
|
Chudi Devi
|
()
|
|
10
|
Drang
|
HP-08-004-150-00626700/862
(DALAH)
|
1308004150NRG23031020220355916
|
03/10/2022
|
Krishna Devi
|
1308004150WL022927
|
Krishna Devi
|
00153
|
HPSC0000347
|
848
|
848
|
Processed
|
11/10/2022
|
|
5431446932
|
|
Krishna Devi
|
()
|
|
11
|
Drang
|
HP-08-004-150-00631600/151
(DALAH)
|
1308004150NRG23031020220355853
|
03/10/2022
|
BASAKHI DEVI
|
1308004150WL022921
|
BASAKHI DEVI
|
00153
|
HPSC0000347
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
5431446923
|
|
BASAKHI DEVI
|
()
|
|
12
|
Drang
|
HP-08-004-150-00631600/186
(DALAH)
|
1308004150NRG23031020220355944
|
03/10/2022
|
Kamla Devi
|
1308004150WL022930
|
Kamla Devi
|
00153
|
HPSC0000347
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431446924
|
|
Kamla Devi
|
()
|
|
13
|
Drang
|
HP-08-004-150-00631600/188
(DALAH)
|
1308004150NRG23031020220355945
|
03/10/2022
|
Lata Devi
|
1308004150WL022930
|
Lata Devi
|
00153
|
HPSC0000347
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431446920
|
|
Lata Devi
|
()
|
|
14
|
Drang
|
HP-08-004-150-00631700/258
(DALAH)
|
1308004150NRG23031020220356076
|
03/10/2022
|
Halki Devi
|
1308004150WL022941
|
Halki Devi
|
00153
|
HPSC0000347
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
5431446919
|
|
Halki Devi
|
()
|
|
15
|
Drang
|
HP-08-004-150-00631700/298
(DALAH)
|
1308004150NRG23031020220355846
|
03/10/2022
|
Roshni Devi
|
1308004150WL022920
|
Roshni Devi
|
00153
|
HPSC0000347
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
5431446928
|
|
Roshni Devi
|
()
|
|
16
|
Drang
|
HP-08-004-150-00631700/364
(DALAH)
|
1308004150NRG23031020220355848
|
03/10/2022
|
Banti Devi
|
1308004150WL022920
|
Banti Devi
|
00153
|
HPSC0000347
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
5431446938
|
|
Banti Devi
|
()
|
|
17
|
Drang
|
HP-08-004-150-00631700/930
(DALAH)
|
1308004150NRG23031020220355851
|
03/10/2022
|
Radha Kumari
|
1308004150WL022920
|
Radha Kumari
|
00153
|
HPSC0000347
|
848
|
848
|
Processed
|
11/10/2022
|
|
5431446933
|
|
Radha Kumari
|
()
|
|
18
|
Drang
|
HP-08-004-150-00631700/935
(DALAH)
|
1308004150NRG23031020220356086
|
03/10/2022
|
Nago Devi
|
1308004150WL022942
|
Nago Devi
|
00153
|
HPSC0000347
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
5431446939
|
|
Nago Devi
|
()
|
|
19
|
Drang
|
HP-08-004-150-00631700/963
(DALAH)
|
1308004150NRG23031020220356087
|
03/10/2022
|
Chanchala Devi
|
1308004150WL022942
|
Chanchala Devi
|
00153
|
HPSC0000347
|
1484
|
1484
|
Processed
|
11/10/2022
|
|
5431446943
|
|
Chanchala Devi
|
()
|
|
20
|
Drang
|
HP-08-004-150-00631800/260
(DALAH)
|
1308004150NRG23031020220356246
|
03/10/2022
|
Raj Kumar
|
1308004150WL022959
|
Raj Kumar
|
00153
|
HPSC0000347
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431446940
|
|
Raj Kumar
|
()
|
|
21
|
Drang
|
HP-08-004-150-00631800/263
(DALAH)
|
1308004150NRG23031020220356089
|
03/10/2022
|
Promila devi
|
1308004150WL022942
|
Promila devi
|
00153
|
HPSC0000347
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
5431446944
|
|
Promila devi
|
()
|
|
22
|
Drang
|
HP-08-004-150-00631800/621
(DALAH)
|
1308004150NRG23031020220355967
|
03/10/2022
|
Reena Devi
|
1308004150WL022932
|
Reena Devi
|
00153
|
HPSC0000347
|
2120
|
2120
|
Processed
|
11/10/2022
|
|
5431446926
|
|
Reena Devi
|
()
|
|
23
|
Drang
|
HP-08-004-150-00631800/919
(DALAH)
|
1308004150NRG23031020220355969
|
03/10/2022
|
Kaushalya Devi
|
1308004150WL022932
|
Kaushalya Devi
|
00153
|
HPSC0000347
|
2120
|
2120
|
Processed
|
11/10/2022
|
|
5431446935
|
|
Kaushalya Devi
|
()
|
|
24
|
Drang
|
HP-08-004-150-00632200/944
(DALAH)
|
1308004150NRG23031020220355950
|
03/10/2022
|
Umesh Kumari
|
1308004150WL022930
|
Umesh Kumari
|
00153
|
HPSC0000347
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431446931
|
|
Umesh Kumari
|
()
|
|
25
|
Drang
|
HP-08-004-179-00624600/486
(URLA)
|
1308004179NRG23031020220355926
|
03/10/2022
|
Surati Devi
|
1308004179WL022928
|
Surati Devi
|
00153
|
HPSC0000347
|
1696
|
1696
|
Processed
|
11/10/2022
|
|
5431446921
|
|
Surati Devi
|
()
|
|
26
|
Drang
|
HP-08-004-179-00624800/195
(URLA)
|
1308004179NRG23031020220355891
|
03/10/2022
|
Yogesh Kumar
|
1308004179WL022926
|
Yogesh Kumar
|
00153
|
HPSC0000347
|
2756
|
2756
|
Processed
|
11/10/2022
|
|
5431446942
|
|
Yogesh Kumar
|
()
|
|
27
|
Drang
|
HP-08-004-179-00625000/686
(URLA)
|
1308004179NRG23031020220355839
|
03/10/2022
|
Khushal Chand
|
1308004179WL022919
|
Khushal Chand
|
00153
|
HPSC0000347
|
2544
|
2544
|
Processed
|
11/10/2022
|
|
5431446937
|
|
Khushal Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47276
|
47276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47276
|
47276
|
|
|
|
|
|
|
|