|
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-08-004-148-00644700/239
(CHALARAG)
|
1308004148NRG23251120220445577
|
26/11/2022
|
Kanhakri Devi
|
1308004148WL029152
|
Kanhakri Devi
|
00153
|
HPSC0000312
|
2544
|
2544
|
Processed
|
01/12/2022
|
|
6766974162
|
|
Kanhakri Devi
|
()
|
|
2
|
Drang
|
HP-08-004-148-00644700/249
(CHALARAG)
|
1308004148NRG23251120220445579
|
26/11/2022
|
Pawana Devi
|
1308004148WL029152
|
Pawana Devi
|
00153
|
HPSC0000312
|
2120
|
2120
|
Processed
|
01/12/2022
|
|
6766974150
|
|
Pawana Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
3
|
Drang
|
HP-08-004-148-00644700/16
(CHALARAG)
|
1308004148NRG23251120220445557
|
26/11/2022
|
Bimla Devi
|
1308004148WL029149
|
Bimla Devi
|
00153
|
HPSC0000340
|
2544
|
2544
|
Processed
|
01/12/2022
|
|
6766974157
|
|
Bimla Devi
|
()
|
|
4
|
Drang
|
HP-08-004-148-00644700/194
(CHALARAG)
|
1308004148NRG23251120220444870
|
26/11/2022
|
Gayitri Devi
|
1308004148WL029084
|
Gayitri Devi
|
00153
|
HPSC0000340
|
2544
|
2544
|
Processed
|
01/12/2022
|
|
6766974153
|
|
Gayitri Devi
|
()
|
|
5
|
Drang
|
HP-08-004-148-00644700/250
(CHALARAG)
|
1308004148NRG23251120220445580
|
26/11/2022
|
Bimla Devi
|
1308004148WL029152
|
Bimla Devi
|
00153
|
HPSC0000340
|
2544
|
2544
|
Processed
|
01/12/2022
|
|
6766974151
|
|
Bimla Devi
|
()
|
|
6
|
Drang
|
HP-08-004-148-00644700/328
(CHALARAG)
|
1308004148NRG23251120220444877
|
26/11/2022
|
saroj Devi
|
1308004148WL029084
|
saroj Devi
|
00153
|
HPSC0000340
|
2332
|
2332
|
Processed
|
01/12/2022
|
|
6766974161
|
|
saroj Devi
|
()
|
|
7
|
Drang
|
HP-08-004-148-00644700/87
(CHALARAG)
|
1308004148NRG23251120220445585
|
26/11/2022
|
Parwati Devi
|
1308004148WL029152
|
Parwati Devi
|
00153
|
HPSC0000340
|
2332
|
2332
|
Processed
|
01/12/2022
|
|
6766974160
|
|
Parwati Devi
|
()
|
|
8
|
Drang
|
HP-08-004-148-00644900/130
(CHALARAG)
|
1308004148NRG23251120220445548
|
26/11/2022
|
JAI DEVI
|
1308004148WL029148
|
JAI DEVI
|
00153
|
HPSC0000340
|
1908
|
1908
|
Processed
|
01/12/2022
|
|
6766974154
|
|
JAI DEVI
|
()
|
|
9
|
Drang
|
HP-08-004-148-00644900/177
(CHALARAG)
|
1308004148NRG23251120220445561
|
26/11/2022
|
VIDYA DEVI
|
1308004148WL029150
|
VIDYA DEVI
|
00153
|
HPSC0000340
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6766974163
|
|
VIDYA DEVI
|
()
|
|
10
|
Drang
|
HP-08-004-148-00644900/371
(CHALARAG)
|
1308004148NRG23251120220445563
|
26/11/2022
|
Vidya Devi
|
1308004148WL029150
|
Vidya Devi
|
00153
|
HPSC0000340
|
2544
|
2544
|
Processed
|
01/12/2022
|
|
6766974155
|
|
Vidya Devi
|
()
|
|
11
|
Drang
|
HP-08-004-148-00644900/43
(CHALARAG)
|
1308004148NRG23251120220445565
|
26/11/2022
|
YASODHA DEVI
|
1308004148WL029150
|
YASODHA DEVI
|
00153
|
HPSC0000340
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6766974159
|
|
YASODHA DEVI
|
()
|
|
12
|
Drang
|
HP-08-004-148-00644900/52
(CHALARAG)
|
1308004148NRG23251120220445552
|
26/11/2022
|
CHUNKI DEVI
|
1308004148WL029148
|
CHUNKI DEVI
|
00153
|
HPSC0000340
|
1696
|
1696
|
Processed
|
01/12/2022
|
|
6766974156
|
|
CHUNKI DEVI
|
()
|
|
13
|
Drang
|
HP-08-004-148-00645000/417
(CHALARAG)
|
1308004148NRG23251120220445571
|
26/11/2022
|
Anita Devi
|
1308004148WL029150
|
Anita Devi
|
00153
|
HPSC0000340
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6766974152
|
|
Anita Devi
|
()
|
|
14
|
Drang
|
HP-08-004-148-00645000/77
(CHALARAG)
|
1308004148NRG23251120220445572
|
26/11/2022
|
BANITA DEVI
|
1308004148WL029150
|
BANITA DEVI
|
00153
|
HPSC0000340
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6766974158
|
|
BANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29468
|
29468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34132
|
34132
|
|
|
|
|
|
|
|