|
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
|
Gopalpur
|
HP-08-006-245-00717900/126
(MASERAN)
|
1308006000NRG23171120220432270
|
18/11/2022
|
Lalman
|
1308006WL028153
|
Lalman
|
00153
|
HPSC0000331
|
2332
|
2332
|
Processed
|
25/11/2022
|
|
6654947770
|
|
Lalman
|
()
|
|
2
|
Gopalpur
|
HP-08-006-245-00717900/714
(MASERAN)
|
1308006000NRG23171120220432278
|
18/11/2022
|
Prabha Devi
|
1308006WL028153
|
Prabha Devi
|
00153
|
HPSC0000331
|
2120
|
2120
|
Processed
|
25/11/2022
|
|
6654947768
|
|
Prabha Devi
|
()
|
|
3
|
Gopalpur
|
HP-08-006-245-00717900/727
(MASERAN)
|
1308006000NRG23171120220432279
|
18/11/2022
|
Geeta Devi
|
1308006WL028153
|
Geeta Devi
|
00153
|
HPSC0000331
|
2120
|
2120
|
Processed
|
25/11/2022
|
|
6654947767
|
|
Geeta Devi
|
()
|
|
4
|
Gopalpur
|
HP-08-006-245-00717900/766
(MASERAN)
|
1308006000NRG23171120220432282
|
18/11/2022
|
Sarbi Devi
|
1308006WL028153
|
Sarbi Devi
|
00153
|
HPSC0000331
|
2544
|
2544
|
Processed
|
25/11/2022
|
|
6654947769
|
|
Sarbi Devi
|
()
|
|
5
|
Gopalpur
|
HP-08-006-250-00713600/493
(PINGLA)
|
1308006250NRG23181120220432642
|
18/11/2022
|
Chanda Kumari
|
1308006250WL028173
|
Chanda Kumari
|
00153
|
HPSC0000331
|
1970
|
1970
|
Processed
|
25/11/2022
|
|
6654947766
|
|
Chanda Kumari
|
()
|
|
6
|
Gopalpur
|
HP-08-006-250-00713600/557
(PINGLA)
|
1308006250NRG23181120220432644
|
18/11/2022
|
Priyanka Kumari
|
1308006250WL028173
|
Priyanka Kumari
|
00153
|
HPSC0000331
|
2561
|
2561
|
Processed
|
25/11/2022
|
|
6654947776
|
|
Priyanka Kumari
|
()
|
|
7
|
Gopalpur
|
HP-08-006-250-00713800/378
(PINGLA)
|
1308006250NRG23181120220432646
|
18/11/2022
|
Shakuntla Devi
|
1308006250WL028173
|
Shakuntla Devi
|
00153
|
HPSC0000331
|
2364
|
2364
|
Processed
|
25/11/2022
|
|
6654947764
|
|
Shakuntla Devi
|
()
|
|
8
|
Gopalpur
|
HP-08-006-250-00714700/281
(PINGLA)
|
1308006250NRG23181120220432604
|
18/11/2022
|
Bittu
|
1308006250WL028171
|
Bittu
|
00153
|
HPSC0000331
|
2600
|
2600
|
Processed
|
25/11/2022
|
|
6654947765
|
|
Bittu
|
()
|
|
9
|
Gopalpur
|
HP-08-006-250-00714700/502
(PINGLA)
|
1308006250NRG23181120220432614
|
18/11/2022
|
Promila Devi
|
1308006250WL028171
|
Promila Devi
|
00153
|
HPSC0000331
|
2200
|
2200
|
Processed
|
25/11/2022
|
|
6654947777
|
|
Promila Devi
|
()
|
|
10
|
Gopalpur
|
HP-08-006-250-00714700/543
(PINGLA)
|
1308006250NRG23181120220432615
|
18/11/2022
|
Pooja Devi
|
1308006250WL028171
|
Pooja Devi
|
00153
|
HPSC0000331
|
2400
|
2400
|
Processed
|
25/11/2022
|
|
6654947775
|
|
Pooja Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23211
|
23211
|
|
|
|
|
|
|
|
|
11
|
Gopalpur
|
HP-08-006-252-00707200/82
(RAKHOH)
|
1308006252NRG23181120220433311
|
18/11/2022
|
Suresh Kumar
|
1308006252WL028239
|
Suresh Kumar
|
00153
|
HPSC0000358
|
2800
|
2800
|
Processed
|
25/11/2022
|
|
6654947771
|
|
Suresh Kumar
|
()
|
|
12
|
Gopalpur
|
HP-08-006-252-00708700/553
(RAKHOH)
|
1308006252NRG23181120220433320
|
18/11/2022
|
Rumala Devi
|
1308006252WL028240
|
Rumala Devi
|
00153
|
HPSC0000358
|
2600
|
2600
|
Processed
|
25/11/2022
|
|
6654947773
|
|
Rumala Devi
|
()
|
|
13
|
Gopalpur
|
HP-08-006-252-00708700/571
(RAKHOH)
|
1308006252NRG23181120220433322
|
18/11/2022
|
Prem Lata
|
1308006252WL028240
|
Prem Lata
|
00153
|
HPSC0000358
|
2200
|
2200
|
Processed
|
25/11/2022
|
|
6654947774
|
|
Prem Lata
|
()
|
|
14
|
Gopalpur
|
HP-08-006-252-00708700/572
(RAKHOH)
|
1308006252NRG23181120220433323
|
18/11/2022
|
Promila Devi
|
1308006252WL028240
|
Promila Devi
|
00153
|
HPSC0000358
|
1600
|
1600
|
Processed
|
25/11/2022
|
|
6654947772
|
|
Promila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32411
|
32411
|
|
|
|
|
|
|
|