|
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
|
Totu
|
HP-09-005-169-01742800/35
(BHALOH)
|
1309005000NRG23200320230224134
|
22/03/2023
|
SHARDA Devi
|
1309005WL020967
|
SHARDA Devi
|
00153
|
HPSC0000411
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0415018630
|
|
SHARDA Devi
|
()
|
|
2
|
Totu
|
HP-09-005-169-01742900/167
(BHALOH)
|
1309005000NRG23200320230224170
|
22/03/2023
|
Parwati
|
1309005WL020976
|
Parwati
|
00153
|
HPSC0000411
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0415018629
|
|
Parwati
|
()
|
|
3
|
Totu
|
HP-09-005-169-01742900/75
(BHALOH)
|
1309005000NRG23200320230224207
|
22/03/2023
|
Sevti devi
|
1309005WL020980
|
Sevti devi
|
00153
|
HPSC0000411
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0415018628
|
|
Sevti devi
|
()
|
|
4
|
Totu
|
HP-09-005-169-01742900/81
(BHALOH)
|
1309005000NRG23200320230224188
|
22/03/2023
|
Seema Devi
|
1309005WL020978
|
Seema Devi
|
00153
|
HPSC0000411
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0415018627
|
|
Seema Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
5
|
Totu
|
HP-09-005-163-01755100/309
(ANANDPUR)
|
1309012000NRG23210320230226288
|
22/03/2023
|
JAGDISH CHAND
|
1309012WL021216
|
JAGDISH CHAND
|
00153
|
HPSC0000440
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0415018631
|
|
JAGDISH CHAND
|
()
|
|
6
|
Totu
|
HP-09-005-163-01755100/341
(ANANDPUR)
|
1309012000NRG23210320230226293
|
22/03/2023
|
PARVATI VERMA
|
1309012WL021216
|
PARVATI VERMA
|
00153
|
HPSC0000440
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0415018632
|
|
PARVATI VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
7
|
Totu
|
HP-09-005-207-01748600/125
(TUTU-MAJTHAI)
|
1309005207NRG23210320230226206
|
22/03/2023
|
CHAMPA DEVI
|
1309005207WL021205
|
CHAMPA DEVI
|
00153
|
HPSC0000446
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0415018633
|
|
CHAMPA DEVI
|
()
|
|
8
|
Totu
|
HP-09-005-207-01748600/125
(TUTU-MAJTHAI)
|
1309005207NRG23210320230226208
|
22/03/2023
|
NARAYANI DEVI
|
1309005207WL021205
|
NARAYANI DEVI
|
00153
|
HPSC0000446
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0415018634
|
|
NARAYANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23532
|
23532
|
|
|
|
|
|
|
|