|
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
|
Dhanotu
|
HP-08-001-034-02106800/391
(MAGAR PADHRU)
|
1308001034NRG23140920220317702
|
14/09/2022
|
YOVRAJ
|
1308001034WL020419
|
YOVRAJ
|
00153
|
HPSC0000319
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4806440081
|
|
YOVRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Dhanotu
|
HP-08-001-034-00788500/459
(MAGAR PADHRU)
|
1308001034NRG23140920220317670
|
14/09/2022
|
RAMA DEVI
|
1308001034WL020419
|
RAMA DEVI
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4806440074
|
|
RAMA DEVI
|
()
|
|
3
|
Dhanotu
|
HP-08-001-034-02106800/108
(MAGAR PADHRU)
|
1308001034NRG23140920220317680
|
14/09/2022
|
Mahesh KUMAR
|
1308001034WL020419
|
Mahesh KUMAR
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4806440078
|
|
Mahesh KUMAR
|
()
|
|
4
|
Dhanotu
|
HP-08-001-034-02106800/112
(MAGAR PADHRU)
|
1308001034NRG23140920220317687
|
14/09/2022
|
JAMNA DEVI
|
1308001034WL020419
|
JAMNA DEVI
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4806440072
|
|
JAMNA DEVI
|
()
|
|
5
|
Dhanotu
|
HP-08-001-034-02106800/192
(MAGAR PADHRU)
|
1308001034NRG23140920220317697
|
14/09/2022
|
SHANTA DEVI
|
1308001034WL020419
|
SHANTA DEVI
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4806440076
|
|
SHANTA DEVI
|
()
|
|
6
|
Dhanotu
|
HP-08-001-034-02106800/387
(MAGAR PADHRU)
|
1308001034NRG23140920220317699
|
14/09/2022
|
KAUSHLYA KUMARI
|
1308001034WL020419
|
KAUSHLYA KUMARI
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4806440075
|
|
KAUSHLYA KUMARI
|
()
|
|
7
|
Dhanotu
|
HP-08-001-034-02106800/390
(MAGAR PADHRU)
|
1308001034NRG23140920220317700
|
14/09/2022
|
SURENDER KUMAR
|
1308001034WL020419
|
SURENDER KUMAR
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4806440079
|
|
SURENDER KUMAR
|
()
|
|
8
|
Dhanotu
|
HP-08-001-034-02106800/4
(MAGAR PADHRU)
|
1308001034NRG23140920220317703
|
14/09/2022
|
Karishana Devi
|
1308001034WL020419
|
Karishana Devi
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4806440080
|
|
Karishana Devi
|
()
|
|
9
|
Dhanotu
|
HP-08-001-034-02106800/415
(MAGAR PADHRU)
|
1308001034NRG23140920220317704
|
14/09/2022
|
Chinta Devi
|
1308001034WL020419
|
Chinta Devi
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4806440073
|
|
Chinta Devi
|
()
|
|
10
|
Dhanotu
|
HP-08-001-034-02106800/419
(MAGAR PADHRU)
|
1308001034NRG23140920220317706
|
14/09/2022
|
LATA DEVI
|
1308001034WL020419
|
LATA DEVI
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4806440077
|
|
LATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26712
|
26712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29680
|
29680
|
|
|
|
|
|
|
|