|
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
|
Sangrah
|
HP-10-005-175-01575500/23
(GAWAHI)
|
1310005175NRG23120620220029932
|
13/06/2022
|
Maya Devi
|
1310005175WL002385
|
Maya Devi
|
00153
|
HPSC0000561
|
3045
|
3045
|
Processed
|
29/07/2022
|
|
3414854160
|
|
Maya Devi
|
()
|
|
2
|
Sangrah
|
HP-10-005-175-01575500/303
(GAWAHI)
|
1310005175NRG23120620220029974
|
13/06/2022
|
BALI RAM
|
1310005175WL002390
|
BALI RAM
|
00153
|
HPSC0000561
|
2233
|
2233
|
Processed
|
29/07/2022
|
|
3414854157
|
|
BALI RAM
|
()
|
|
3
|
Sangrah
|
HP-10-005-175-01575500/303
(GAWAHI)
|
1310005175NRG23120620220029975
|
13/06/2022
|
HARDEVI
|
1310005175WL002390
|
HARDEVI
|
00153
|
HPSC0000561
|
2233
|
2233
|
Processed
|
29/07/2022
|
|
3414854158
|
|
HARDEVI
|
()
|
|
4
|
Sangrah
|
HP-10-005-175-01575500/367
(GAWAHI)
|
1310005175NRG23120620220029936
|
13/06/2022
|
RAMSWROOP
|
1310005175WL002385
|
RAMSWROOP
|
00153
|
HPSC0000561
|
3045
|
3045
|
Processed
|
29/07/2022
|
|
3414854155
|
|
RAMSWROOP
|
()
|
|
5
|
Sangrah
|
HP-10-005-175-01575600/120
(GAWAHI)
|
1310005175NRG23120620220029986
|
13/06/2022
|
SANDYA DEVI
|
1310005175WL002392
|
SANDYA DEVI
|
00153
|
HPSC0000561
|
3045
|
3045
|
Processed
|
29/07/2022
|
|
3414854159
|
|
SANDYA DEVI
|
()
|
|
6
|
Sangrah
|
HP-10-005-175-01575800/209
(GAWAHI)
|
1310005175NRG23120620220029941
|
13/06/2022
|
SARITA DEVI
|
1310005175WL002386
|
SARITA DEVI
|
00153
|
HPSC0000561
|
3045
|
3045
|
Processed
|
29/07/2022
|
|
3414854156
|
|
SARITA DEVI
|
()
|
|
7
|
Sangrah
|
HP-10-005-175-01575800/257
(GAWAHI)
|
1310005175NRG23120620220029943
|
13/06/2022
|
CHIRAG THAKUR
|
1310005175WL002386
|
CHIRAG THAKUR
|
00153
|
HPSC0000561
|
3045
|
3045
|
Processed
|
29/07/2022
|
|
3414854162
|
|
CHIRAG THAKUR
|
()
|
|
8
|
Sangrah
|
HP-10-005-175-01575800/390
(GAWAHI)
|
1310005175NRG23120620220029965
|
13/06/2022
|
SANJEEV KUMAR
|
1310005175WL002388
|
SANJEEV KUMAR
|
00153
|
HPSC0000561
|
2030
|
2030
|
Processed
|
29/07/2022
|
|
3414854154
|
|
SANJEEV KUMAR
|
()
|
|
9
|
Sangrah
|
HP-10-005-175-01575800/413
(GAWAHI)
|
1310005175NRG23120620220029947
|
13/06/2022
|
ARUN KUMAR
|
1310005175WL002386
|
ARUN KUMAR
|
00153
|
HPSC0000561
|
3045
|
3045
|
Processed
|
29/07/2022
|
|
3414854161
|
|
ARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24766
|
24766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24766
|
24766
|
|
|
|
|
|
|
|