|
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
|
Kupvi
|
HP-09-003-068-01846200/181
(CHADOLI)
|
1309003068NRG23230920220139249
|
27/09/2022
|
Dropta Devi
|
1309003068WL012284
|
Dropta Devi
|
00153
|
HPSC0000462
|
2968
|
2968
|
Processed
|
01/10/2022
|
|
5122493105
|
|
Dropta Devi
|
()
|
|
2
|
Kupvi
|
HP-09-003-068-01846200/239
(CHADOLI)
|
1309003068NRG23230920220139252
|
27/09/2022
|
Sandeep Nanta
|
1309003068WL012285
|
Sandeep Nanta
|
00153
|
HPSC0000462
|
2544
|
2544
|
Processed
|
01/10/2022
|
|
5122493098
|
|
Sandeep Nanta
|
()
|
|
3
|
Kupvi
|
HP-09-003-068-01846200/492
(CHADOLI)
|
1309003068NRG23230920220139262
|
27/09/2022
|
Rai Singh
|
1309003068WL012286
|
Rai Singh
|
00153
|
HPSC0000462
|
2968
|
2968
|
Processed
|
01/10/2022
|
|
5122493102
|
|
Rai Singh
|
()
|
|
4
|
Kupvi
|
HP-09-003-068-01846200/492
(CHADOLI)
|
1309003068NRG23230920220139263
|
27/09/2022
|
Sundla Devi
|
1309003068WL012286
|
Sundla Devi
|
00153
|
HPSC0000462
|
2968
|
2968
|
Processed
|
01/10/2022
|
|
5122493101
|
|
Sundla Devi
|
()
|
|
5
|
Kupvi
|
HP-09-003-075-01845800/204
(DHOTALI)
|
1309003075NRG23230920220139204
|
27/09/2022
|
Ramesh Chand
|
1309003075WL012280
|
Ramesh Chand
|
00153
|
HPSC0000462
|
2756
|
2756
|
Processed
|
01/10/2022
|
|
5122493100
|
|
Ramesh Chand
|
()
|
|
6
|
Kupvi
|
HP-09-003-075-01845800/6
(DHOTALI)
|
1309003075NRG23230920220139218
|
27/09/2022
|
Satya Devi
|
1309003075WL012280
|
Satya Devi
|
00153
|
HPSC0000462
|
2756
|
2756
|
Processed
|
01/10/2022
|
|
5122493099
|
|
Satya Devi
|
()
|
|
7
|
Kupvi
|
HP-09-003-102-01846800/307
(NAURA BOURA)
|
1309003102NRG23230920220139287
|
27/09/2022
|
Nisha
|
1309003102WL012289
|
Nisha
|
00153
|
HPSC0000462
|
2756
|
2756
|
Processed
|
01/10/2022
|
|
5122493097
|
|
Nisha
|
()
|
|
8
|
Kupvi
|
HP-09-003-102-01846900/363
(NAURA BOURA)
|
1309003102NRG23230920220139440
|
27/09/2022
|
Devinder Singh
|
1309003102WL012309
|
Devinder Singh
|
00153
|
HPSC0000462
|
1696
|
1696
|
Processed
|
01/10/2022
|
|
5122493104
|
|
Devinder Singh
|
()
|
|
9
|
Kupvi
|
HP-09-003-102-01846900/385
(NAURA BOURA)
|
1309003102NRG23230920220139311
|
27/09/2022
|
Rakesh Kumar
|
1309003102WL012292
|
Rakesh Kumar
|
00153
|
HPSC0000462
|
2756
|
2756
|
Processed
|
01/10/2022
|
|
5122493103
|
|
Rakesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24168
|
24168
|
|
|
|
|
|
|
|