|
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
|
GOHAR
|
HP-08-005-181-00849100/245
(BARA)
|
1308005219NRG23250420220008052
|
25/04/2022
|
Parmanand
|
1308005219WL000579
|
Parmanand
|
00153
|
HPSC0000301
|
2639
|
2639
|
Rejected
|
04/05/2022
|
|
0831990735
|
No Such Account
|
|
|
|
2
|
GOHAR
|
HP-08-005-181-00849100/431
(BARA)
|
1308005219NRG23250420220008063
|
25/04/2022
|
Alam Chand
|
1308005219WL000579
|
Alam Chand
|
00153
|
HPSC0000301
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0831990720
|
|
AlamChand
|
()
|
|
3
|
GOHAR
|
HP-08-005-181-00849100/476
(BARA)
|
1308005219NRG23250420220008069
|
25/04/2022
|
Urmila
|
1308005219WL000579
|
Urmila
|
00153
|
HPSC0000301
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0831990718
|
|
Urmila
|
()
|
|
4
|
GOHAR
|
HP-08-005-181-00849100/632
(BARA)
|
1308005219NRG23250420220008079
|
25/04/2022
|
Pawna Devi
|
1308005219WL000579
|
Pawna Devi
|
00153
|
HPSC0000301
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0831990732
|
|
PawnaDevi
|
()
|
|
5
|
GOHAR
|
HP-08-005-181-00849100/832
(BARA)
|
1308005219NRG23250420220008084
|
25/04/2022
|
Ganga Devi
|
1308005219WL000579
|
Ganga Devi
|
00153
|
HPSC0000301
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0831990733
|
|
GangaDevi
|
()
|
|
6
|
GOHAR
|
HP-08-005-201-00862400/81
(LOT)
|
1308005201NRG23250420220009227
|
25/04/2022
|
PARVATI DEVI
|
1308005201WL000632
|
PARVATI DEVI
|
00153
|
HPSC0000301
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0831990734
|
|
PARVATIDEVI
|
()
|
|
7
|
GOHAR
|
HP-08-005-219-00849100/28
(BARA)
|
1308005219NRG23250420220008086
|
25/04/2022
|
Teshama Devi
|
1308005219WL000579
|
Teshama Devi
|
00153
|
HPSC0000301
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0831990719
|
|
TeshamaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18879
|
18879
|
|
|
|
|
|
|
|
|
8
|
GOHAR
|
HP-08-005-181-00849100/175
(BARA)
|
1308005219NRG23250420220008048
|
25/04/2022
|
Bhim Sen
|
1308005219WL000579
|
Bhim Sen
|
00153
|
HPSC0000320
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0831990731
|
|
BhimSen
|
()
|
|
9
|
GOHAR
|
HP-08-005-181-00849100/175
(BARA)
|
1308005219NRG23250420220008049
|
25/04/2022
|
NAGESARU DEVI
|
1308005219WL000579
|
NAGESARU DEVI
|
00153
|
HPSC0000320
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0831990724
|
|
NAGESARUDEVI
|
()
|
|
10
|
GOHAR
|
HP-08-005-181-00849100/223
(BARA)
|
1308005219NRG23250420220008874
|
25/04/2022
|
Mathra Devi
|
1308005219WL000617
|
Mathra Devi
|
00153
|
HPSC0000320
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0831990721
|
|
MathraDevi
|
()
|
|
11
|
GOHAR
|
HP-08-005-181-00849100/429
(BARA)
|
1308005219NRG23250420220008061
|
25/04/2022
|
Primi Devi
|
1308005219WL000579
|
Primi Devi
|
00153
|
HPSC0000320
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0831990728
|
|
PrimiDevi
|
()
|
|
12
|
GOHAR
|
HP-08-005-181-00849100/465
(BARA)
|
1308005219NRG23250420220008875
|
25/04/2022
|
Chetri Devi
|
1308005219WL000617
|
Chetri Devi
|
00153
|
HPSC0000320
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0831990727
|
|
ChetriDevi
|
()
|
|
13
|
GOHAR
|
HP-08-005-181-00849100/520
(BARA)
|
1308005219NRG23250420220008072
|
25/04/2022
|
NARVADA DEVI
|
1308005219WL000579
|
NARVADA DEVI
|
00153
|
HPSC0000320
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0831990722
|
|
NARVADADEVI
|
()
|
|
14
|
GOHAR
|
HP-08-005-181-00849100/627
(BARA)
|
1308005219NRG23250420220008877
|
25/04/2022
|
Lalman
|
1308005219WL000617
|
Lalman
|
00153
|
HPSC0000320
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0831990736
|
|
Lalman
|
()
|
|
15
|
GOHAR
|
HP-08-005-181-00849100/647
(BARA)
|
1308005219NRG23250420220008080
|
25/04/2022
|
Balmu Devi
|
1308005219WL000579
|
Balmu Devi
|
00153
|
HPSC0000320
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0831990729
|
|
BalmuDevi
|
()
|
|
16
|
GOHAR
|
HP-08-005-181-00849100/856
(BARA)
|
1308005219NRG23250420220008885
|
25/04/2022
|
Thakur Dass
|
1308005219WL000617
|
Thakur Dass
|
00153
|
HPSC0000320
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0831990726
|
|
ThakurDass
|
()
|
|
17
|
GOHAR
|
HP-08-005-181-00849100/885
(BARA)
|
1308005219NRG23250420220008886
|
25/04/2022
|
Durga Singh
|
1308005219WL000617
|
Durga Singh
|
00153
|
HPSC0000320
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0831990723
|
|
DurgaSingh
|
()
|
|
18
|
GOHAR
|
HP-08-005-181-00849100/885
(BARA)
|
1308005219NRG23250420220008887
|
25/04/2022
|
Kirta Devi
|
1308005219WL000617
|
Kirta Devi
|
00153
|
HPSC0000320
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0831990725
|
|
KirtaDevi
|
()
|
|
19
|
GOHAR
|
HP-08-005-219-00849100/433
(BARA)
|
1308005219NRG23250420220008889
|
25/04/2022
|
Reshmu Devi
|
1308005219WL000617
|
Reshmu Devi
|
00153
|
HPSC0000320
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0831990730
|
|
ReshmuDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33089
|
33089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51968
|
51968
|
|
|
|
|
|
|
|