|
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
|
Shilai
|
HP-10-006-203-01651900/456
(BALI KOTI)
|
1310006203NRG24040620230046741
|
05/06/2023
|
Chambeli
|
1310006203WL002076
|
Chambeli
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403534319
|
|
Chambeli
|
()
|
|
2
|
Shilai
|
HP-10-006-204-01650900/34
(BANDLI)
|
1310006204NRG24040620230046058
|
05/06/2023
|
RAMESH
|
1310006204WL002040
|
RAMESH
|
00153
|
HPSC0000568
|
3359
|
3359
|
Processed
|
10/06/2023
|
|
2403534296
|
|
RAMESH
|
()
|
|
3
|
Shilai
|
HP-10-006-204-01650900/485
(BANDLI)
|
1310006204NRG24040620230046060
|
05/06/2023
|
Kamla Devi
|
1310006204WL002040
|
Kamla Devi
|
00153
|
HPSC0000568
|
3359
|
3359
|
Processed
|
10/06/2023
|
|
2403534304
|
|
Kamla Devi
|
()
|
|
4
|
Shilai
|
HP-10-006-204-01650900/486
(BANDLI)
|
1310006204NRG24040620230046061
|
05/06/2023
|
Surat Singh
|
1310006204WL002040
|
Surat Singh
|
00153
|
HPSC0000568
|
3359
|
3359
|
Processed
|
10/06/2023
|
|
2403534301
|
|
Surat Singh
|
()
|
|
5
|
Shilai
|
HP-10-006-204-01650900/73
(BANDLI)
|
1310006204NRG24040620230046065
|
05/06/2023
|
Sohan Singh
|
1310006204WL002040
|
Sohan Singh
|
00153
|
HPSC0000568
|
3359
|
3359
|
Processed
|
10/06/2023
|
|
2403534299
|
|
Sohan Singh
|
()
|
|
6
|
Shilai
|
HP-10-006-204-01650900/8
(BANDLI)
|
1310006204NRG24040620230046094
|
05/06/2023
|
Geeta Devi
|
1310006204WL002041
|
Geeta Devi
|
00153
|
HPSC0000568
|
3188
|
3188
|
Processed
|
10/06/2023
|
|
2403534300
|
|
Geeta Devi
|
()
|
|
7
|
Shilai
|
HP-10-006-204-01651400/26
(BANDLI)
|
1310006204NRG24040620230046616
|
05/06/2023
|
Kanthi Ram
|
1310006204WL002070
|
Kanthi Ram
|
00153
|
HPSC0000568
|
224
|
224
|
Processed
|
10/06/2023
|
|
2403534295
|
|
Kanthi Ram
|
()
|
|
8
|
Shilai
|
HP-10-006-204-01651400/409
(BANDLI)
|
1310006204NRG24040620230046095
|
05/06/2023
|
Surat Singh
|
1310006204WL002041
|
Surat Singh
|
00153
|
HPSC0000568
|
3188
|
3188
|
Processed
|
10/06/2023
|
|
2403534327
|
|
Surat Singh
|
()
|
|
9
|
Shilai
|
HP-10-006-204-01651400/444
(BANDLI)
|
1310006204NRG24040620230046621
|
05/06/2023
|
Bansi Ram
|
1310006204WL002070
|
Bansi Ram
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2403534307
|
|
Bansi Ram
|
()
|
|
10
|
Shilai
|
HP-10-006-204-01651400/444
(BANDLI)
|
1310006204NRG24040620230046622
|
05/06/2023
|
Suman Chauhan
|
1310006204WL002070
|
Suman Chauhan
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2403534320
|
|
Suman Chauhan
|
()
|
|
11
|
Shilai
|
HP-10-006-205-01651500/26
(BELA)
|
1310006205NRG24040620230046552
|
05/06/2023
|
BHIM SINGH
|
1310006205WL002067
|
BHIM SINGH
|
00153
|
HPSC0000568
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2403534329
|
|
BHIM SINGH
|
()
|
|
12
|
Shilai
|
HP-10-006-211-01651000/176
(KANDO BHATNOL)
|
1310006232NRG24040620230045927
|
05/06/2023
|
AJAY SINGH
|
1310006232WL002033
|
AJAY SINGH
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2403534324
|
|
AJAY SINGH
|
()
|
|
13
|
Shilai
|
HP-10-006-211-01651000/46
(KANDO BHATNOL)
|
1310006211NRG24040620230046827
|
05/06/2023
|
NAKTI DEVI
|
1310006211WL002079
|
NAKTI DEVI
|
00153
|
HPSC0000568
|
580
|
580
|
Processed
|
10/06/2023
|
|
2403534337
|
|
NAKTI DEVI
|
()
|
|
14
|
Shilai
|
HP-10-006-211-01651000/49
(KANDO BHATNOL)
|
1310006211NRG24040620230046860
|
05/06/2023
|
ATTER SINGH
|
1310006211WL002083
|
ATTER SINGH
|
00153
|
HPSC0000568
|
3214
|
3214
|
Processed
|
10/06/2023
|
|
2403534297
|
|
ATTER SINGH
|
()
|
|
15
|
Shilai
|
HP-10-006-211-01651200/500
(KANDO BHATNOL)
|
1310006232NRG24040620230045903
|
05/06/2023
|
Asha Devi
|
1310006232WL002031
|
Asha Devi
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403534305
|
|
Asha Devi
|
()
|
|
16
|
Shilai
|
HP-10-006-211-01651200/583
(KANDO BHATNOL)
|
1310006232NRG24040620230045936
|
05/06/2023
|
Jati Ram
|
1310006232WL002033
|
Jati Ram
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2403534294
|
|
Jati Ram
|
()
|
|
17
|
Shilai
|
HP-10-006-211-01651300/627
(KANDO BHATNOL)
|
1310006232NRG24040620230045917
|
05/06/2023
|
Nisha
|
1310006232WL002032
|
Nisha
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403534321
|
|
Nisha
|
()
|
|
18
|
Shilai
|
HP-10-006-215-01650500/380
(KOTI UTROU)
|
1310006233NRG24050620230046989
|
05/06/2023
|
Sunder Singh
|
1310006233WL002091
|
Sunder Singh
|
00153
|
HPSC0000568
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2403534306
|
|
Sunder Singh
|
()
|
|
19
|
Shilai
|
HP-10-006-215-01650500/620
(KOTI UTROU)
|
1310006233NRG24050620230047012
|
05/06/2023
|
Janki Devi
|
1310006233WL002092
|
Janki Devi
|
00153
|
HPSC0000568
|
2239
|
2239
|
Processed
|
10/06/2023
|
|
2403534308
|
|
Janki Devi
|
()
|
|
20
|
Shilai
|
HP-10-006-215-01650500/630
(KOTI UTROU)
|
1310006233NRG24050620230046966
|
05/06/2023
|
Asha Devi
|
1310006233WL002090
|
Asha Devi
|
00153
|
HPSC0000568
|
2351
|
2351
|
Processed
|
10/06/2023
|
|
2403534309
|
|
Asha Devi
|
()
|
|
21
|
Shilai
|
HP-10-006-218-01652200/102
(MANAL)
|
1310006218NRG24040620230046276
|
05/06/2023
|
Tara Devi
|
1310006218WL002052
|
Tara Devi
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2403534325
|
|
Tara Devi
|
()
|
|
22
|
Shilai
|
HP-10-006-218-01652200/19
(MANAL)
|
1310006218NRG24040620230046323
|
05/06/2023
|
SINGHA RAM
|
1310006218WL002054
|
SINGHA RAM
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2403534330
|
|
SINGHA RAM
|
()
|
|
23
|
Shilai
|
HP-10-006-218-01652200/228
(MANAL)
|
1310006218NRG24040620230046388
|
05/06/2023
|
Inder Singh
|
1310006218WL002056
|
Inder Singh
|
00153
|
HPSC0000568
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2403534298
|
|
Inder Singh
|
()
|
|
24
|
Shilai
|
HP-10-006-218-01652200/27
(MANAL)
|
1310006218NRG24040620230046389
|
05/06/2023
|
Vinita
|
1310006218WL002056
|
Vinita
|
00153
|
HPSC0000568
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2403534302
|
|
Vinita
|
()
|
|
25
|
Shilai
|
HP-10-006-218-01652200/284
(MANAL)
|
1310006218NRG24040620230046281
|
05/06/2023
|
Kanwer Singh
|
1310006218WL002052
|
Kanwer Singh
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2403534338
|
|
Kanwer Singh
|
()
|
|
26
|
Shilai
|
HP-10-006-218-01652200/309
(MANAL)
|
1310006218NRG24040620230046306
|
05/06/2023
|
KHAJAN SINGH
|
1310006218WL002053
|
KHAJAN SINGH
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2403534328
|
|
KHAJAN SINGH
|
()
|
|
27
|
Shilai
|
HP-10-006-218-01652200/311
(MANAL)
|
1310006218NRG24040620230046344
|
05/06/2023
|
Parvati
|
1310006218WL002055
|
Parvati
|
00153
|
HPSC0000568
|
1359
|
1359
|
Processed
|
10/06/2023
|
|
2403534303
|
|
Parvati
|
()
|
|
28
|
Shilai
|
HP-10-006-218-01652200/416
(MANAL)
|
1310006218NRG24040620230046326
|
05/06/2023
|
Faqir Chand
|
1310006218WL002054
|
Faqir Chand
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2403534322
|
|
Faqir Chand
|
()
|
|
29
|
Shilai
|
HP-10-006-218-01652200/445
(MANAL)
|
1310006218NRG24040620230046355
|
05/06/2023
|
Mathi Devi
|
1310006218WL002055
|
Mathi Devi
|
00153
|
HPSC0000568
|
1359
|
1359
|
Processed
|
10/06/2023
|
|
2403534323
|
|
Mathi Devi
|
()
|
|
30
|
Shilai
|
HP-10-006-218-01652200/448
(MANAL)
|
1310006218NRG24040620230046357
|
05/06/2023
|
Sumitra Devi
|
1310006218WL002055
|
Sumitra Devi
|
00153
|
HPSC0000568
|
1359
|
1359
|
Processed
|
10/06/2023
|
|
2403534326
|
|
Sumitra Devi
|
()
|
|
31
|
Shilai
|
HP-10-006-218-01652200/79
(MANAL)
|
1310006218NRG24040620230046328
|
05/06/2023
|
Babita Devi
|
1310006218WL002054
|
Babita Devi
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2403534291
|
|
Babita Devi
|
()
|
|
32
|
Shilai
|
HP-10-006-220-01653500/196
(NAINI DHAR)
|
1310006220NRG24050620230047689
|
05/06/2023
|
Gulab Singh
|
1310006220WL002108
|
Gulab Singh
|
00153
|
HPSC0000568
|
2900
|
2900
|
Processed
|
10/06/2023
|
|
2403534293
|
|
Gulab Singh
|
()
|
|
33
|
Shilai
|
HP-10-006-221-02192900/38
(NAYA)
|
1310006221NRG24040620230046133
|
05/06/2023
|
DHARMI DEVI
|
1310006221WL002042
|
DHARMI DEVI
|
00153
|
HPSC0000568
|
672
|
672
|
Processed
|
10/06/2023
|
|
2403534292
|
|
DHARMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84901
|
84901
|
|
|
|
|
|
|
|
|
34
|
Shilai
|
HP-10-006-220-01653500/204
(NAINI DHAR)
|
1310006220NRG24040620230046428
|
05/06/2023
|
Surma Devi
|
1310006220WL002059
|
Surma Devi
|
00153
|
HPSC0000577
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2403534310
|
|
Surma Devi
|
()
|
|
35
|
Shilai
|
HP-10-006-220-01653500/55
(NAINI DHAR)
|
1310006220NRG24040620230046454
|
05/06/2023
|
Meera Devi
|
1310006220WL002060
|
Meera Devi
|
00153
|
HPSC0000577
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2403534313
|
|
Meera Devi
|
()
|
|
36
|
Shilai
|
HP-10-006-226-01653300/67
(SHAKHAULI)
|
1310006226NRG24050620230047133
|
05/06/2023
|
Ramesh Chand
|
1310006226WL002096
|
Ramesh Chand
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403534331
|
|
Ramesh Chand
|
()
|
|
37
|
Shilai
|
HP-10-006-226-01653300/67
(SHAKHAULI)
|
1310006226NRG24050620230047134
|
05/06/2023
|
Tara Devi
|
1310006226WL002096
|
Tara Devi
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403534335
|
|
Tara Devi
|
()
|
|
38
|
Shilai
|
HP-10-006-226-01653400/250
(SHAKHAULI)
|
1310006226NRG24050620230047326
|
05/06/2023
|
Kerasu Ram
|
1310006226WL002100
|
Kerasu Ram
|
00153
|
HPSC0000577
|
758
|
758
|
Processed
|
10/06/2023
|
|
2403534312
|
|
Kerasu Ram
|
()
|
|
39
|
Shilai
|
HP-10-006-226-01653400/266
(SHAKHAULI)
|
1310006226NRG24050620230047260
|
05/06/2023
|
Anita Devi
|
1310006226WL002098
|
Anita Devi
|
00153
|
HPSC0000577
|
813
|
813
|
Processed
|
10/06/2023
|
|
2403534333
|
|
Anita Devi
|
()
|
|
40
|
Shilai
|
HP-10-006-226-01653400/275
(SHAKHAULI)
|
1310006226NRG24050620230047298
|
05/06/2023
|
Indro Devi
|
1310006226WL002099
|
Indro Devi
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403534334
|
|
Indro Devi
|
()
|
|
41
|
Shilai
|
HP-10-006-226-01653400/321
(SHAKHAULI)
|
1310006226NRG24050620230047147
|
05/06/2023
|
Sundri Devi
|
1310006226WL002096
|
Sundri Devi
|
00153
|
HPSC0000577
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2403534311
|
|
Sundri Devi
|
()
|
|
42
|
Shilai
|
HP-10-006-226-01653400/354
(SHAKHAULI)
|
1310006226NRG24050620230047330
|
05/06/2023
|
Reena Devi
|
1310006226WL002100
|
Reena Devi
|
00153
|
HPSC0000577
|
2442
|
2442
|
Processed
|
10/06/2023
|
|
2403534336
|
|
Reena Devi
|
()
|
|
43
|
Shilai
|
HP-10-006-226-01653400/359
(SHAKHAULI)
|
1310006226NRG24050620230047148
|
05/06/2023
|
Ramesh Kumar
|
1310006226WL002096
|
Ramesh Kumar
|
00153
|
HPSC0000577
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2403534314
|
|
Ramesh Kumar
|
()
|
|
44
|
Shilai
|
HP-10-006-226-01653400/37
(SHAKHAULI)
|
1310006226NRG24050620230047331
|
05/06/2023
|
Ramesh Kumar
|
1310006226WL002100
|
Ramesh Kumar
|
00153
|
HPSC0000577
|
2442
|
2442
|
Processed
|
10/06/2023
|
|
2403534318
|
|
Ramesh Kumar
|
()
|
|
45
|
Shilai
|
HP-10-006-226-01653400/373
(SHAKHAULI)
|
1310006226NRG24050620230047332
|
05/06/2023
|
Reeta Devi
|
1310006226WL002100
|
Reeta Devi
|
00153
|
HPSC0000577
|
2442
|
2442
|
Processed
|
10/06/2023
|
|
2403534316
|
|
Reeta Devi
|
()
|
|
46
|
Shilai
|
HP-10-006-226-01653400/404
(SHAKHAULI)
|
1310006226NRG24050620230047156
|
05/06/2023
|
Champa
|
1310006226WL002096
|
Champa
|
00153
|
HPSC0000577
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2403534317
|
|
Champa
|
()
|
|
47
|
Shilai
|
HP-10-006-226-01653400/50
(SHAKHAULI)
|
1310006226NRG24050620230047159
|
05/06/2023
|
Nain Singh
|
1310006226WL002096
|
Nain Singh
|
00153
|
HPSC0000577
|
3150
|
3150
|
Processed
|
10/06/2023
|
|
2403534332
|
|
Nain Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35959
|
35959
|
|
|
|
|
|
|
|
|
48
|
Shilai
|
HP-10-006-214-01653100/757
(KOTI BOANCH)
|
1310006214NRG24040620230045987
|
05/06/2023
|
Maina Devi
|
1310006214WL002036
|
Maina Devi
|
00153
|
HPSC0000578
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2403534315
|
|
Maina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122652
|
122652
|
|
|
|
|
|
|
|