|
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-08-003-103-00705400/365
(CHOWK)
|
1308003103NRG23231120220442824
|
25/11/2022
|
Rajni Devi
|
1308003103WL028915
|
Rajni Devi
|
00153
|
HPSC0000323
|
2535
|
2535
|
Processed
|
01/12/2022
|
|
6765613189
|
|
Rajni Devi
|
()
|
|
2
|
Gopalpur
|
HP-08-003-103-00705400/370
(CHOWK)
|
1308003103NRG23231120220442827
|
25/11/2022
|
Roshani Devi
|
1308003103WL028915
|
Roshani Devi
|
00153
|
HPSC0000323
|
2535
|
2535
|
Processed
|
01/12/2022
|
|
6765613188
|
|
Roshani Devi
|
()
|
|
3
|
Gopalpur
|
HP-08-003-103-00705601/908
(CHOWK)
|
1308003103NRG23231120220442846
|
25/11/2022
|
Sheela Devi
|
1308003103WL028915
|
Sheela Devi
|
00153
|
HPSC0000323
|
2233
|
2233
|
Processed
|
01/12/2022
|
|
6765613197
|
|
Sheela Devi
|
()
|
|
4
|
Gopalpur
|
HP-08-003-103-00705700/490
(CHOWK)
|
1308003103NRG23231120220442815
|
25/11/2022
|
Ram Lal
|
1308003103WL028914
|
Ram Lal
|
00153
|
HPSC0000323
|
2600
|
2600
|
Processed
|
01/12/2022
|
|
6765613184
|
|
Ram Lal
|
()
|
|
5
|
Gopalpur
|
HP-08-003-103-00705700/815
(CHOWK)
|
1308003103NRG23231120220442821
|
25/11/2022
|
PUSHPA DEVI
|
1308003103WL028914
|
PUSHPA DEVI
|
00153
|
HPSC0000323
|
2600
|
2600
|
Processed
|
01/12/2022
|
|
6765613190
|
|
PUSHPA DEVI
|
()
|
|
6
|
Gopalpur
|
HP-08-003-103-00710900/226
(CHOWK)
|
1308003103NRG23231120220442757
|
25/11/2022
|
Lata Devi urf Maya Devi
|
1308003103WL028910
|
Lata Devi urf Maya Devi
|
00153
|
HPSC0000323
|
2600
|
2600
|
Processed
|
01/12/2022
|
|
6765613183
|
|
Lata Devi urf Maya Devi
|
()
|
|
7
|
Gopalpur
|
HP-08-003-103-00710900/761
(CHOWK)
|
1308003103NRG23231120220442880
|
25/11/2022
|
Usha Kumari
|
1308003103WL028916
|
Usha Kumari
|
00153
|
HPSC0000323
|
2200
|
2200
|
Processed
|
01/12/2022
|
|
6765613196
|
|
Usha Kumari
|
()
|
|
8
|
Gopalpur
|
HP-08-003-103-00710900/867
(CHOWK)
|
1308003103NRG23231120220442884
|
25/11/2022
|
RAJNEE DEVI
|
1308003103WL028916
|
RAJNEE DEVI
|
00153
|
HPSC0000323
|
2600
|
2600
|
Processed
|
01/12/2022
|
|
6765613194
|
|
RAJNEE DEVI
|
()
|
|
9
|
Gopalpur
|
HP-08-003-103-00710900/881
(CHOWK)
|
1308003103NRG23231120220442885
|
25/11/2022
|
MADHU BALA
|
1308003103WL028916
|
MADHU BALA
|
00153
|
HPSC0000323
|
2600
|
2600
|
Processed
|
01/12/2022
|
|
6765613195
|
|
MADHU BALA
|
()
|
|
10
|
Gopalpur
|
HP-08-003-103-00710900/886
(CHOWK)
|
1308003103NRG23231120220442907
|
25/11/2022
|
DIKSHA DEVI
|
1308003103WL028918
|
DIKSHA DEVI
|
00153
|
HPSC0000323
|
2600
|
2600
|
Processed
|
01/12/2022
|
|
6765613193
|
|
DIKSHA DEVI
|
()
|
|
11
|
Gopalpur
|
HP-08-003-103-00711000/108
(CHOWK)
|
1308003103NRG23231120220442745
|
25/11/2022
|
Suresh Kumar
|
1308003103WL028909
|
Suresh Kumar
|
00153
|
HPSC0000323
|
2400
|
2400
|
Processed
|
01/12/2022
|
|
6765613187
|
|
Suresh Kumar
|
()
|
|
12
|
Gopalpur
|
HP-08-003-103-00711000/449
(CHOWK)
|
1308003103NRG23241120220442984
|
25/11/2022
|
RAVI KUMAR
|
1308003103WL028928
|
RAVI KUMAR
|
00153
|
HPSC0000323
|
2600
|
2600
|
Processed
|
01/12/2022
|
|
6765613186
|
|
RAVI KUMAR
|
()
|
|
13
|
Gopalpur
|
HP-08-003-103-02098600/828
(CHOWK)
|
1308003103NRG23241120220442978
|
25/11/2022
|
RAVI KANT
|
1308003103WL028927
|
RAVI KANT
|
00153
|
HPSC0000323
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6765613191
|
|
RAVI KANT
|
()
|
|
14
|
Gopalpur
|
HP-08-003-103-02098600/863
(CHOWK)
|
1308003103NRG23231120220442851
|
25/11/2022
|
REENA DEVI
|
1308003103WL028915
|
REENA DEVI
|
00153
|
HPSC0000323
|
2535
|
2535
|
Processed
|
01/12/2022
|
|
6765613192
|
|
REENA DEVI
|
()
|
|
15
|
Gopalpur
|
HP-08-003-103-02098600/918
(CHOWK)
|
1308003103NRG23241120220442979
|
25/11/2022
|
Att Devi
|
1308003103WL028927
|
Att Devi
|
00153
|
HPSC0000323
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6765613199
|
|
Att Devi
|
()
|
|
16
|
Gopalpur
|
HP-08-003-103-02098600/927
(CHOWK)
|
1308003103NRG23241120220442980
|
25/11/2022
|
Sanjay kumar
|
1308003103WL028927
|
Sanjay kumar
|
00153
|
HPSC0000323
|
2800
|
2800
|
Processed
|
01/12/2022
|
|
6765613185
|
|
Sanjay kumar
|
()
|
|
17
|
Gopalpur
|
HP-08-006-103-00710900/987
(CHOWK)
|
1308003103NRG23231120220442886
|
25/11/2022
|
sneha
|
1308003103WL028916
|
sneha
|
00153
|
HPSC0000323
|
2600
|
2600
|
Processed
|
01/12/2022
|
|
6765613198
|
|
sneha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43550
|
43550
|
|
|
|
|
|
|
|
|
18
|
Gopalpur
|
HP-08-006-238-00715600/189
(JUKAIN)
|
1308006238NRG23251120220445303
|
25/11/2022
|
SUNILA DEVI
|
1308006238WL029128
|
SUNILA DEVI
|
00153
|
HPSC0000339
|
1300
|
1300
|
Processed
|
01/12/2022
|
|
6765613200
|
|
SUNILA DEVI
|
()
|
|
19
|
Gopalpur
|
HP-08-006-238-00715600/391
(JUKAIN)
|
1308006238NRG23251120220445318
|
25/11/2022
|
Rakesh Kumar
|
1308006238WL029128
|
Rakesh Kumar
|
00153
|
HPSC0000339
|
1300
|
1300
|
Processed
|
01/12/2022
|
|
6765613201
|
|
Rakesh Kumar
|
()
|
|
20
|
Gopalpur
|
HP-08-006-238-00717500/174
(JUKAIN)
|
1308006238NRG23251120220445325
|
25/11/2022
|
Parmila Devi
|
1308006238WL029128
|
Parmila Devi
|
00153
|
HPSC0000339
|
800
|
800
|
Processed
|
01/12/2022
|
|
6765613206
|
|
Parmila Devi
|
()
|
|
21
|
Gopalpur
|
HP-08-006-238-00717500/403
(JUKAIN)
|
1308006238NRG23251120220445331
|
25/11/2022
|
Asha Devi
|
1308006238WL029128
|
Asha Devi
|
00153
|
HPSC0000339
|
800
|
800
|
Processed
|
01/12/2022
|
|
6765613204
|
|
Asha Devi
|
()
|
|
22
|
Gopalpur
|
HP-08-006-238-00717500/403
(JUKAIN)
|
1308006238NRG23251120220445330
|
25/11/2022
|
Thakur Chand
|
1308006238WL029128
|
Thakur Chand
|
00153
|
HPSC0000339
|
700
|
700
|
Processed
|
01/12/2022
|
|
6765613202
|
|
Thakur Chand
|
()
|
|
23
|
Gopalpur
|
HP-08-006-238-00717500/438
(JUKAIN)
|
1308006238NRG23251120220445332
|
25/11/2022
|
Madhu Kashyap
|
1308006238WL029128
|
Madhu Kashyap
|
00153
|
HPSC0000339
|
600
|
600
|
Processed
|
01/12/2022
|
|
6765613203
|
|
Madhu Kashyap
|
()
|
|
24
|
Gopalpur
|
HP-08-006-238-00717500/465
(JUKAIN)
|
1308006238NRG23251120220445333
|
25/11/2022
|
Meena Devi
|
1308006238WL029128
|
Meena Devi
|
00153
|
HPSC0000339
|
800
|
800
|
Processed
|
01/12/2022
|
|
6765613205
|
|
Meena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49850
|
49850
|
|
|
|
|
|
|
|