|
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-08-004-173-00633300/219
(SHILAG)
|
1308004000NRG23061020220369598
|
07/10/2022
|
Vyasha Devi
|
1308004WL023852
|
Vyasha Devi
|
00153
|
HPSC0000341
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6548123691
|
|
Vyasha Devi
|
()
|
|
2
|
Drang
|
HP-08-004-173-00633300/29
(SHILAG)
|
1308004000NRG23061020220369599
|
07/10/2022
|
Santi Devi
|
1308004WL023852
|
Santi Devi
|
00153
|
HPSC0000341
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548123693
|
|
Santi Devi
|
()
|
|
3
|
Drang
|
HP-08-004-173-00633400/214
(SHILAG)
|
1308004000NRG23061020220369606
|
07/10/2022
|
Bresti Devi
|
1308004WL023852
|
Bresti Devi
|
00153
|
HPSC0000341
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548123694
|
|
Bresti Devi
|
()
|
|
4
|
Drang
|
HP-08-004-173-00633400/269
(SHILAG)
|
1308004000NRG23061020220369608
|
07/10/2022
|
Priyunta Devi
|
1308004WL023852
|
Priyunta Devi
|
00153
|
HPSC0000341
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6548123684
|
|
Priyunta Devi
|
()
|
|
5
|
Drang
|
HP-08-004-173-00633400/332
(SHILAG)
|
1308004000NRG23061020220369610
|
07/10/2022
|
CHAMPA DEVI
|
1308004WL023852
|
CHAMPA DEVI
|
00153
|
HPSC0000341
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548123685
|
|
CHAMPA DEVI
|
()
|
|
6
|
Drang
|
HP-08-004-173-00633400/399
(SHILAG)
|
1308004000NRG23061020220369612
|
07/10/2022
|
Kaushalya Devi
|
1308004WL023852
|
Kaushalya Devi
|
00153
|
HPSC0000341
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6548123688
|
|
Kaushalya Devi
|
()
|
|
7
|
Drang
|
HP-08-004-173-00633400/456
(SHILAG)
|
1308004000NRG23061020220369616
|
07/10/2022
|
Jai Ram
|
1308004WL023852
|
Jai Ram
|
00153
|
HPSC0000341
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6548123692
|
|
Jai Ram
|
()
|
|
8
|
Drang
|
HP-08-004-173-00633500/303
(SHILAG)
|
1308004000NRG23061020220369620
|
07/10/2022
|
Narvda Devi
|
1308004WL023852
|
Narvda Devi
|
00153
|
HPSC0000341
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6548123687
|
|
Narvda Devi
|
()
|
|
9
|
Drang
|
HP-08-004-173-00633500/418
(SHILAG)
|
1308004000NRG23061020220369623
|
07/10/2022
|
Suman Kumari
|
1308004WL023852
|
Suman Kumari
|
00153
|
HPSC0000341
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6548123686
|
|
Suman Kumari
|
()
|
|
10
|
Drang
|
HP-08-004-173-00633500/458
(SHILAG)
|
1308004000NRG23061020220369624
|
07/10/2022
|
Geeta Devi
|
1308004WL023852
|
Geeta Devi
|
00153
|
HPSC0000341
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548123689
|
|
Geeta Devi
|
()
|
|
11
|
Drang
|
HP-08-004-173-00633600/148
(SHILAG)
|
1308004000NRG23061020220369627
|
07/10/2022
|
Suman
|
1308004WL023852
|
Suman
|
00153
|
HPSC0000341
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548123695
|
|
Suman
|
()
|
|
12
|
Drang
|
HP-08-004-173-00633800/466
(SHILAG)
|
1308004000NRG23061020220369637
|
07/10/2022
|
Archana Devi
|
1308004WL023852
|
Archana Devi
|
00153
|
HPSC0000341
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548123690
|
|
Archana Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26076
|
26076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26076
|
26076
|
|
|
|
|
|
|
|