|
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
|
Mashobra
|
HP-09-005-170-01765200/239
(BHONT)
|
1309005000NRG23090520220024213
|
09/05/2022
|
CHAMPA THAKUR
|
1309005WL001963
|
CHAMPA THAKUR
|
00153
|
HPSC0000438
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1273230367
|
|
CHAMPATHAKUR
|
()
|
|
2
|
Mashobra
|
HP-09-005-198-01765400/109
(PAGOG)
|
1309005000NRG23090520220024245
|
09/05/2022
|
Vinod Kumar
|
1309005WL001971
|
Vinod Kumar
|
00153
|
HPSC0000438
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1273230338
|
|
VinodKumar
|
()
|
|
3
|
Mashobra
|
HP-09-005-198-01765400/171
(PAGOG)
|
1309005000NRG23090520220024249
|
09/05/2022
|
kamla Devi
|
1309005WL001971
|
kamla Devi
|
00153
|
HPSC0000438
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1273230339
|
|
kamlaDevi
|
()
|
|
4
|
Mashobra
|
HP-09-005-198-01765400/172
(PAGOG)
|
1309005000NRG23090520220024244
|
09/05/2022
|
SURENDER KUMAR
|
1309005WL001970
|
SURENDER KUMAR
|
00153
|
HPSC0000438
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1273230368
|
|
SURENDERKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
5
|
Mashobra
|
HP-09-005-204-01782300/150
(SATLAI)
|
1309005204NRG23080520220023465
|
09/05/2022
|
Jai Prakash
|
1309005204WL001918
|
Jai Prakash
|
00153
|
HPSC0000444
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1273230340
|
|
JaiPrakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
6
|
Mashobra
|
HP-09-005-175-01780300/548
(DARBHOG)
|
1309005175NRG23080520220023431
|
09/05/2022
|
Nisha Verma
|
1309005175WL001915
|
Nisha Verma
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1273230350
|
|
NishaVerma
|
()
|
|
7
|
Mashobra
|
HP-09-005-204-01782200/105
(SATLAI)
|
1309005204NRG23080520220023447
|
09/05/2022
|
Santosh Kumar
|
1309005204WL001918
|
Santosh Kumar
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1273230341
|
|
SantoshKumar
|
()
|
|
8
|
Mashobra
|
HP-09-005-204-01782200/107
(SATLAI)
|
1309005204NRG23080520220023448
|
09/05/2022
|
Prem Singh
|
1309005204WL001918
|
Prem Singh
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1273230347
|
|
PremSingh
|
()
|
|
9
|
Mashobra
|
HP-09-005-204-01782200/107
(SATLAI)
|
1309005204NRG23080520220023449
|
09/05/2022
|
Reena Devi
|
1309005204WL001918
|
Reena Devi
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1273230346
|
|
ReenaDevi
|
()
|
|
10
|
Mashobra
|
HP-09-005-204-01782200/110
(SATLAI)
|
1309005204NRG23080520220023451
|
09/05/2022
|
Koushalya Devi
|
1309005204WL001918
|
Koushalya Devi
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1273230359
|
|
KoushalyaDevi
|
()
|
|
11
|
Mashobra
|
HP-09-005-204-01782200/110
(SATLAI)
|
1309005204NRG23080520220023450
|
09/05/2022
|
Shyam Lal
|
1309005204WL001918
|
Shyam Lal
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1273230366
|
|
ShyamLal
|
()
|
|
12
|
Mashobra
|
HP-09-005-204-01782200/278
(SATLAI)
|
1309005204NRG23080520220023452
|
09/05/2022
|
Keshav Ram
|
1309005204WL001918
|
Keshav Ram
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1273230343
|
|
KeshavRam
|
()
|
|
13
|
Mashobra
|
HP-09-005-204-01782300/119
(SATLAI)
|
1309005204NRG23080520220023458
|
09/05/2022
|
Geeta Devi
|
1309005204WL001918
|
Geeta Devi
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1273230363
|
|
GeetaDevi
|
()
|
|
14
|
Mashobra
|
HP-09-005-204-01782300/147
(SATLAI)
|
1309005204NRG23080520220023460
|
09/05/2022
|
Reena Devi
|
1309005204WL001918
|
Reena Devi
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1273230358
|
|
ReenaDevi
|
()
|
|
15
|
Mashobra
|
HP-09-005-204-01782300/150
(SATLAI)
|
1309005204NRG23080520220023463
|
09/05/2022
|
Bimla
|
1309005204WL001918
|
Bimla
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1273230351
|
|
Bimla
|
()
|
|
16
|
Mashobra
|
HP-09-005-204-01782300/150
(SATLAI)
|
1309005204NRG23080520220023462
|
09/05/2022
|
Leela Devi
|
1309005204WL001918
|
Leela Devi
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1273230353
|
|
LeelaDevi
|
()
|
|
17
|
Mashobra
|
HP-09-005-204-01787100/14
(SATLAI)
|
1309005204NRG23080520220023469
|
09/05/2022
|
Manoj Kumar
|
1309005204WL001918
|
Manoj Kumar
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1273230357
|
|
ManojKumar
|
()
|
|
18
|
Mashobra
|
HP-09-005-204-01787100/14
(SATLAI)
|
1309005204NRG23080520220023468
|
09/05/2022
|
Sunita Devi
|
1309005204WL001918
|
Sunita Devi
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1273230364
|
|
SunitaDevi
|
()
|
|
19
|
Mashobra
|
HP-09-005-204-01787100/326
(SATLAI)
|
1309005204NRG23080520220023472
|
09/05/2022
|
Sapna Kumari
|
1309005204WL001918
|
Sapna Kumari
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1273230349
|
|
SapnaKumari
|
()
|
|
20
|
Mashobra
|
HP-09-005-204-01788200/78
(SATLAI)
|
1309005204NRG23080520220023483
|
09/05/2022
|
Reeta Kumari
|
1309005204WL001918
|
Reeta Kumari
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1273230355
|
|
ReetaKumari
|
()
|
|
21
|
Mashobra
|
HP-09-005-204-01788200/78
(SATLAI)
|
1309005204NRG23080520220023482
|
09/05/2022
|
Sunita Devi
|
1309005204WL001918
|
Sunita Devi
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1273230342
|
|
SunitaDevi
|
()
|
|
22
|
Mashobra
|
HP-09-005-204-01788400/196
(SATLAI)
|
1309005204NRG23080520220023487
|
09/05/2022
|
Gopi Devi
|
1309005204WL001918
|
Gopi Devi
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1273230356
|
|
GopiDevi
|
()
|
|
23
|
Mashobra
|
HP-09-005-204-01788400/199
(SATLAI)
|
1309005204NRG23080520220023488
|
09/05/2022
|
Vijay Kumari
|
1309005204WL001918
|
Vijay Kumari
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1273230348
|
|
VijayKumari
|
()
|
|
24
|
Mashobra
|
HP-09-005-204-01788400/200
(SATLAI)
|
1309005204NRG23080520220023491
|
09/05/2022
|
Ranjeet Singh
|
1309005204WL001918
|
Ranjeet Singh
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1273230344
|
|
RanjeetSingh
|
()
|
|
25
|
Mashobra
|
HP-09-005-204-01788400/200
(SATLAI)
|
1309005204NRG23080520220023490
|
09/05/2022
|
Sunita
|
1309005204WL001918
|
Sunita
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1273230345
|
|
Sunita
|
()
|
|
26
|
Mashobra
|
HP-09-005-204-01788400/206
(SATLAI)
|
1309005204NRG23080520220023496
|
09/05/2022
|
Nitesh
|
1309005204WL001918
|
Nitesh
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1273230365
|
|
Nitesh
|
()
|
|
27
|
Mashobra
|
HP-09-005-204-01788400/217
(SATLAI)
|
1309005204NRG23080520220023498
|
09/05/2022
|
Amar Singh
|
1309005204WL001918
|
Amar Singh
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1273230361
|
|
AmarSingh
|
()
|
|
28
|
Mashobra
|
HP-09-005-204-01788400/218
(SATLAI)
|
1309005204NRG23080520220023499
|
09/05/2022
|
Krishan Dass
|
1309005204WL001918
|
Krishan Dass
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1273230354
|
|
KrishanDass
|
()
|
|
29
|
Mashobra
|
HP-09-005-204-01788400/245
(SATLAI)
|
1309005204NRG23080520220023504
|
09/05/2022
|
Dropti Devi
|
1309005204WL001918
|
Dropti Devi
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1273230352
|
|
DroptiDevi
|
()
|
|
30
|
Mashobra
|
HP-09-005-204-01788400/245
(SATLAI)
|
1309005204NRG23080520220023506
|
09/05/2022
|
Sheela Devi
|
1309005204WL001918
|
Sheela Devi
|
00153
|
HPSC0000451
|
636
|
636
|
Processed
|
16/05/2022
|
|
1273230360
|
|
SheelaDevi
|
()
|
|
31
|
Mashobra
|
HP-09-005-204-01788400/273
(SATLAI)
|
1309005204NRG23080520220023509
|
09/05/2022
|
Ramila
|
1309005204WL001918
|
Ramila
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1273230362
|
|
Ramila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74836
|
74836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89676
|
89676
|
|
|
|
|
|
|
|