|
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
|
Chopal
|
HP-09-003-067-01864600/255
(BOHAR)
|
1309003067NRG23290820220126458
|
30/08/2022
|
Rameshi
|
1309003067WL010882
|
Rameshi
|
00153
|
HPSC0000405
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4372671088
|
|
Rameshi
|
()
|
|
2
|
Chopal
|
HP-09-003-067-01864700/142
(BOHAR)
|
1309003067NRG23290820220126462
|
30/08/2022
|
Prem SIingh
|
1309003067WL010883
|
Prem SIingh
|
00153
|
HPSC0000405
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4372671087
|
|
Prem SIingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
3
|
Chopal
|
HP-09-003-067-01864200/216
(BOHAR)
|
1309003067NRG23290820220126477
|
30/08/2022
|
Shayam Singh
|
1309003067WL010885
|
Shayam Singh
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4372671092
|
|
Shayam Singh
|
()
|
|
4
|
Chopal
|
HP-09-003-067-01864200/369
(BOHAR)
|
1309003067NRG23290820220126479
|
30/08/2022
|
Ramesh Chand
|
1309003067WL010885
|
Ramesh Chand
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4372671089
|
|
Ramesh Chand
|
()
|
|
5
|
Chopal
|
HP-09-003-067-01864200/5
(BOHAR)
|
1309003067NRG23290820220126481
|
30/08/2022
|
Dharm Singh
|
1309003067WL010885
|
Dharm Singh
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4372671096
|
|
Dharm Singh
|
()
|
|
6
|
Chopal
|
HP-09-003-067-01864200/5
(BOHAR)
|
1309003067NRG23290820220126480
|
30/08/2022
|
Ram Chend
|
1309003067WL010885
|
Ram Chend
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4372671102
|
|
Ram Chend
|
()
|
|
7
|
Chopal
|
HP-09-003-067-01864200/9
(BOHAR)
|
1309003067NRG23290820220126482
|
30/08/2022
|
Sundai Devi
|
1309003067WL010885
|
Sundai Devi
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4372671104
|
|
Sundai Devi
|
()
|
|
8
|
Chopal
|
HP-09-003-067-01864600/289
(BOHAR)
|
1309003067NRG23300820220126636
|
30/08/2022
|
Manish
|
1309003067WL010895
|
Manish
|
00153
|
HPSC0000427
|
2544
|
2544
|
Processed
|
02/09/2022
|
|
4372671107
|
|
Manish
|
()
|
|
9
|
Chopal
|
HP-09-003-067-01864600/318
(Bagan)
|
1309003067NRG23290820220126348
|
30/08/2022
|
Ramesh
|
1309003067WL010869
|
Ramesh
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4372671101
|
|
Ramesh
|
()
|
|
10
|
Chopal
|
HP-09-003-067-01864600/372
(BOHAR)
|
1309003067NRG23290820220126345
|
30/08/2022
|
vikram singh
|
1309003067WL010868
|
vikram singh
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4372671108
|
|
vikram singh
|
()
|
|
11
|
Chopal
|
HP-09-003-067-01864600/398
(BOHAR)
|
1309003067NRG23290820220126352
|
30/08/2022
|
Roshan Lal
|
1309003067WL010870
|
Roshan Lal
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4372671109
|
|
Roshan Lal
|
()
|
|
12
|
Chopal
|
HP-09-003-067-01864600/49
(BOHAR)
|
1309003067NRG23290820220126355
|
30/08/2022
|
Bhop Singh
|
1309003067WL010870
|
Bhop Singh
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4372671093
|
|
Bhop Singh
|
()
|
|
13
|
Chopal
|
HP-09-003-067-01864600/52
(BOHAR)
|
1309003067NRG23290820220126357
|
30/08/2022
|
Fakir Chand
|
1309003067WL010870
|
Fakir Chand
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4372671090
|
|
Fakir Chand
|
()
|
|
14
|
Chopal
|
HP-09-003-067-01864700/142
(BOHAR)
|
1309003067NRG23290820220126363
|
30/08/2022
|
Urmila Devi
|
1309003067WL010871
|
Urmila Devi
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4372671095
|
|
Urmila Devi
|
()
|
|
15
|
Chopal
|
HP-09-003-067-01864700/214
(BOHAR)
|
1309003067NRG23290820220126463
|
30/08/2022
|
Gian Singh
|
1309003067WL010883
|
Gian Singh
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4372671091
|
|
Gian Singh
|
()
|
|
16
|
Chopal
|
HP-09-003-067-01864700/235
(BOHAR)
|
1309003067NRG23290820220126337
|
30/08/2022
|
Rai Singh
|
1309003067WL010867
|
Rai Singh
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4372671098
|
|
Rai Singh
|
()
|
|
17
|
Chopal
|
HP-09-003-067-01864700/268
(BOHAR)
|
1309003067NRG23290820220126464
|
30/08/2022
|
Ram Singh
|
1309003067WL010883
|
Ram Singh
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4372671105
|
|
Ram Singh
|
()
|
|
18
|
Chopal
|
HP-09-003-067-01864700/371
(BOHAR)
|
1309003067NRG23290820220126331
|
30/08/2022
|
Haru Ram
|
1309003067WL010865
|
Haru Ram
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4372671094
|
|
Haru Ram
|
()
|
|
19
|
Chopal
|
HP-09-003-067-01864700/66
(BOHAR)
|
1309003067NRG23290820220126326
|
30/08/2022
|
Raju
|
1309003067WL010864
|
Raju
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4372671099
|
|
Raju
|
()
|
|
20
|
Chopal
|
HP-09-003-067-01864700/82
(BOHAR)
|
1309003067NRG23290820220126365
|
30/08/2022
|
Lachhi Devi
|
1309003067WL010871
|
Lachhi Devi
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4372671100
|
|
Lachhi Devi
|
()
|
|
21
|
Chopal
|
HP-09-003-067-01864700/83
(BOHAR)
|
1309003067NRG23290820220126339
|
30/08/2022
|
Bishan Singh
|
1309003067WL010867
|
Bishan Singh
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4372671103
|
|
Bishan Singh
|
()
|
|
22
|
Chopal
|
HP-09-003-067-01864700/84
(BOHAR)
|
1309003067NRG23290820220126341
|
30/08/2022
|
jai Singh
|
1309003067WL010867
|
jai Singh
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4372671106
|
|
jai Singh
|
()
|
|
23
|
Chopal
|
HP-09-003-067-01864700/84
(BOHAR)
|
1309003067NRG23290820220126340
|
30/08/2022
|
Sant Ram
|
1309003067WL010867
|
Sant Ram
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4372671097
|
|
Sant Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61904
|
61904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67840
|
67840
|
|
|
|
|
|
|
|