|
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-08-006-248-00738200/634
(NAWANI)
|
1308006248NRG23260920220348169
|
26/09/2022
|
Reeta Devi
|
1308006248WL022470
|
Reeta Devi
|
00153
|
HPSC0000124
|
2842
|
2842
|
Processed
|
19/11/2022
|
|
6548125564
|
|
Reeta Devi
|
()
|
|
2
|
Gopalpur
|
HP-08-006-248-00738300/4
(NAWANI)
|
1308006248NRG23260920220348172
|
26/09/2022
|
Phulan Devi
|
1308006248WL022470
|
Phulan Devi
|
00153
|
HPSC0000124
|
2842
|
2842
|
Processed
|
19/11/2022
|
|
6548125565
|
|
Phulan Devi
|
()
|
|
3
|
Gopalpur
|
HP-08-006-248-00738300/683
(NAWANI)
|
1308006248NRG23260920220348179
|
26/09/2022
|
Kanchna Devi
|
1308006248WL022470
|
Kanchna Devi
|
00153
|
HPSC0000124
|
2842
|
2842
|
Processed
|
19/11/2022
|
|
6548125562
|
|
Kanchna Devi
|
()
|
|
4
|
Gopalpur
|
HP-08-006-248-00738300/727
(NAWANI)
|
1308006248NRG23260920220348180
|
26/09/2022
|
Nirmla Devi
|
1308006248WL022470
|
Nirmla Devi
|
00153
|
HPSC0000124
|
2842
|
2842
|
Processed
|
19/11/2022
|
|
6548125566
|
|
Nirmla Devi
|
()
|
|
5
|
Gopalpur
|
HP-08-006-248-00738300/737
(NAWANI)
|
1308006248NRG23260920220348181
|
26/09/2022
|
Nisha Devi
|
1308006248WL022470
|
Nisha Devi
|
00153
|
HPSC0000124
|
2842
|
2842
|
Processed
|
19/11/2022
|
|
6548125567
|
|
Nisha Devi
|
()
|
|
6
|
Gopalpur
|
HP-08-006-248-00738700/148
(NAWANI)
|
1308006248NRG23260920220348154
|
26/09/2022
|
Babli Devi
|
1308006248WL022468
|
Babli Devi
|
00153
|
HPSC0000124
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548125563
|
|
Babli Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17178
|
17178
|
|
|
|
|
|
|
|
|
7
|
Gopalpur
|
HP-08-006-248-00737300/553
(NAWANI)
|
1308006248NRG23260920220348216
|
26/09/2022
|
Suresh Kumar
|
1308006248WL022474
|
Suresh Kumar
|
00153
|
HPSC0000338
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548125573
|
|
Suresh Kumar
|
()
|
|
8
|
Gopalpur
|
HP-08-006-248-00737300/570
(NAWANI)
|
1308006248NRG23260920220348218
|
26/09/2022
|
Maya Devi
|
1308006248WL022474
|
Maya Devi
|
00153
|
HPSC0000338
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6548125571
|
|
Maya Devi
|
()
|
|
9
|
Gopalpur
|
HP-08-006-248-00738100/583
(NAWANI)
|
1308006248NRG23260920220348146
|
26/09/2022
|
Ramesh Kumar
|
1308006248WL022467
|
Ramesh Kumar
|
00153
|
HPSC0000338
|
2842
|
2842
|
Processed
|
19/11/2022
|
|
6548125570
|
|
Ramesh Kumar
|
()
|
|
10
|
Gopalpur
|
HP-08-006-248-00738100/695
(NAWANI)
|
1308006248NRG23260920220348147
|
26/09/2022
|
Karam Singh
|
1308006248WL022467
|
Karam Singh
|
00153
|
HPSC0000338
|
2842
|
2842
|
Processed
|
19/11/2022
|
|
6548125568
|
|
Karam Singh
|
()
|
|
11
|
Gopalpur
|
HP-08-006-248-00738100/695
(NAWANI)
|
1308006248NRG23260920220348148
|
26/09/2022
|
Reeta Devi
|
1308006248WL022467
|
Reeta Devi
|
00153
|
HPSC0000338
|
2842
|
2842
|
Processed
|
19/11/2022
|
|
6548125572
|
|
Reeta Devi
|
()
|
|
12
|
Gopalpur
|
HP-08-006-248-00738100/723
(NAWANI)
|
1308006248NRG23260920220348149
|
26/09/2022
|
Nagaraju
|
1308006248WL022467
|
Nagaraju
|
00153
|
HPSC0000338
|
2842
|
2842
|
Processed
|
19/11/2022
|
|
6548125569
|
|
Nagaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17092
|
17092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34270
|
34270
|
|
|
|
|
|
|
|