|
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-08-004-144-00616700/425
(BAROT)
|
1308004144NRG23140720220210940
|
14/07/2022
|
SHUKRI DEVI
|
1308004144WL013722
|
SHUKRI DEVI
|
00153
|
HPSC0000304
|
2756
|
2756
|
Processed
|
19/07/2022
|
|
3187317789
|
|
SHUKRI DEVI
|
()
|
|
2
|
Drang
|
HP-08-004-144-00616700/496
(BAROT)
|
1308004144NRG23140720220210942
|
14/07/2022
|
SHAKUNTLA DEVI
|
1308004144WL013722
|
SHAKUNTLA DEVI
|
00153
|
HPSC0000304
|
2756
|
2756
|
Processed
|
19/07/2022
|
|
3187317793
|
|
SHAKUNTLA DEVI
|
()
|
|
3
|
Drang
|
HP-08-004-144-00616700/517
(BAROT)
|
1308004144NRG23140720220210943
|
14/07/2022
|
Radha
|
1308004144WL013722
|
Radha
|
00153
|
HPSC0000304
|
2756
|
2756
|
Processed
|
19/07/2022
|
|
3187317797
|
|
Radha
|
()
|
|
4
|
Drang
|
HP-08-004-144-00616700/625
(BAROT)
|
1308004144NRG23140720220210945
|
14/07/2022
|
Sita
|
1308004144WL013722
|
Sita
|
00153
|
HPSC0000304
|
2756
|
2756
|
Processed
|
19/07/2022
|
|
3187317794
|
|
Sita
|
()
|
|
5
|
Drang
|
HP-08-004-144-00616700/734
(BAROT)
|
1308004144NRG23140720220210946
|
14/07/2022
|
Subhdra Devi
|
1308004144WL013722
|
Subhdra Devi
|
00153
|
HPSC0000304
|
2756
|
2756
|
Processed
|
19/07/2022
|
|
3187317791
|
|
Subhdra Devi
|
()
|
|
6
|
Drang
|
HP-08-004-144-00616700/740
(BAROT)
|
1308004144NRG23140720220210947
|
14/07/2022
|
Sarla Devi
|
1308004144WL013722
|
Sarla Devi
|
00153
|
HPSC0000304
|
2756
|
2756
|
Processed
|
19/07/2022
|
|
3187317790
|
|
Sarla Devi
|
()
|
|
7
|
Drang
|
HP-08-004-144-00616700/803
(BAROT)
|
1308004144NRG23140720220210949
|
14/07/2022
|
Sonu Kumari
|
1308004144WL013722
|
Sonu Kumari
|
00153
|
HPSC0000304
|
2756
|
2756
|
Processed
|
19/07/2022
|
|
3187317796
|
|
Sonu Kumari
|
()
|
|
8
|
Drang
|
HP-08-004-144-00616700/805
(BAROT)
|
1308004144NRG23140720220210950
|
14/07/2022
|
Vayasa Devi
|
1308004144WL013722
|
Vayasa Devi
|
00153
|
HPSC0000304
|
2756
|
2756
|
Processed
|
19/07/2022
|
|
3187317798
|
|
Vayasa Devi
|
()
|
|
9
|
Drang
|
HP-08-004-144-00616800/117
(BAROT)
|
1308004144NRG23140720220208420
|
14/07/2022
|
Papu
|
1308004144WL013590
|
Papu
|
00153
|
HPSC0000304
|
1696
|
1696
|
Processed
|
19/07/2022
|
|
3187317795
|
|
Papu
|
()
|
|
10
|
Drang
|
HP-08-004-144-00616800/172
(BAROT)
|
1308004144NRG23140720220208421
|
14/07/2022
|
Bhagi Ram
|
1308004144WL013590
|
Bhagi Ram
|
00153
|
HPSC0000304
|
1696
|
1696
|
Processed
|
19/07/2022
|
|
3187317799
|
|
Bhagi Ram
|
()
|
|
11
|
Drang
|
HP-08-004-144-00616800/173
(BAROT)
|
1308004144NRG23140720220208422
|
14/07/2022
|
Sumita Devi
|
1308004144WL013590
|
Sumita Devi
|
00153
|
HPSC0000304
|
1696
|
1696
|
Processed
|
19/07/2022
|
|
3187317792
|
|
Sumita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27136
|
27136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27136
|
27136
|
|
|
|
|
|
|
|