|
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-09-005-197-01760900/111
(NERI)
|
1309005197NRG24Z040220240612120
|
04/02/2024
|
REETA DEVI
|
1309005WL0024225
|
REETA DEVI
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091455180
|
|
REETA DEVI
|
|
|
2
|
Totu
|
HP-09-005-197-01760900/130
(NERI)
|
1309005197NRG24Z040220240612152
|
04/02/2024
|
ANU RADHA
|
1309005WL0024225
|
ANU RADHA
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091455182
|
|
ANU RADHA
|
|
|
3
|
Totu
|
HP-09-005-197-01760900/133
(NERI)
|
1309005197NRG24Z040220240612153
|
04/02/2024
|
SAHIL THAKUR
|
1309005WL0024225
|
SAHIL THAKUR
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091455187
|
|
SAHIL THAKUR
|
|
|
4
|
Totu
|
HP-09-005-197-01760900/229
(NERI)
|
1309005197NRG24Z040220240612154
|
04/02/2024
|
REKHA DEVI
|
1309005WL0024225
|
REKHA DEVI
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091455191
|
|
REKHA DEVI
|
|
|
5
|
Totu
|
HP-09-005-197-01760900/253
(NERI)
|
1309005197NRG24Z040220240612122
|
04/02/2024
|
ASHOK KUMAR
|
1309005WL0024225
|
ASHOK KUMAR
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091455185
|
|
ASHOK KUMAR
|
|
|
6
|
Totu
|
HP-09-005-197-01760900/253
(NERI)
|
1309005197NRG24Z040220240612149
|
04/02/2024
|
ASHOK KUMAR
|
1309005WL0024225
|
ASHOK KUMAR
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091455186
|
|
ASHOK KUMAR
|
|
|
7
|
Totu
|
HP-09-005-197-01760900/253
(NERI)
|
1309005197NRG24Z040220240612148
|
04/02/2024
|
RITA
|
1309005WL0024225
|
RITA
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091455178
|
|
RITA
|
|
|
8
|
Totu
|
HP-09-005-197-01760900/253
(NERI)
|
1309005197NRG24Z040220240612121
|
04/02/2024
|
RITA
|
1309005WL0024225
|
RITA
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091455179
|
|
RITA
|
|
|
9
|
Totu
|
HP-09-005-197-01760900/332
(NERI)
|
1309005197NRG24Z040220240612150
|
04/02/2024
|
SUMAN
|
1309005WL0024225
|
SUMAN
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091454882
|
|
SUMAN
|
|
|
10
|
Totu
|
HP-09-005-197-01760900/417
(NERI)
|
1309005197NRG24Z040220240612151
|
04/02/2024
|
SUMITRA DEVI
|
1309005WL0024225
|
SUMITRA DEVI
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091455183
|
|
SUMITRA DEVI
|
|
|
11
|
Totu
|
HP-09-005-197-01760900/45
(NERI)
|
1309005197NRG24Z040220240612123
|
04/02/2024
|
RADHA DEVI
|
1309005WL0024225
|
RADHA DEVI
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091455174
|
|
RADHA DEVI
|
|
|
12
|
Totu
|
HP-09-005-197-01760900/50
(NERI)
|
1309005197NRG24Z040220240612125
|
04/02/2024
|
DEEPIKA
|
1309005WL0024225
|
DEEPIKA
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091455184
|
|
DEEPIKA
|
|
|
13
|
Totu
|
HP-09-005-197-01760900/50
(NERI)
|
1309005197NRG24Z040220240612124
|
04/02/2024
|
JAYANTI DEVI
|
1309005WL0024225
|
JAYANTI DEVI
|
00153
|
HPSC0000446
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091455175
|
|
JAYANTI DEVI
|
|
|
14
|
Totu
|
HP-09-005-197-01760900/52
(NERI)
|
1309005197NRG24Z040220240612126
|
04/02/2024
|
Bhart Singh
|
1309005WL0024225
|
Bhart Singh
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091455177
|
|
Bhart Singh
|
|
|
15
|
Totu
|
HP-09-005-197-01760900/66
(NERI)
|
1309005197NRG24Z040220240612127
|
04/02/2024
|
Neha Thakur
|
1309005WL0024225
|
Neha Thakur
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091455181
|
|
Neha Thakur
|
|
|
16
|
Totu
|
HP-09-005-197-01760900/68
(NERI)
|
1309005197NRG24Z040220240612146
|
04/02/2024
|
Sunil kumar
|
1309005WL0024225
|
Sunil kumar
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091455176
|
|
Sunil kumar
|
|
|
17
|
Totu
|
HP-09-005-197-01760900/70
(NERI)
|
1309005197NRG24Z040220240612147
|
04/02/2024
|
JALAP RAM
|
1309005WL0024225
|
JALAP RAM
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091455173
|
|
JALAP RAM
|
|
|
18
|
Totu
|
HP-09-005-197-01761200/352
(NERI)
|
1309005197NRG24Z040220240612131
|
04/02/2024
|
NIRMLA
|
1309005WL0024225
|
NIRMLA
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091455189
|
|
NIRMLA
|
|
|
19
|
Totu
|
HP-09-005-197-01761200/352
(NERI)
|
1309005197NRG24Z040220240612155
|
04/02/2024
|
NIRMLA
|
1309005WL0024225
|
NIRMLA
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091455188
|
|
NIRMLA
|
|
|
20
|
Totu
|
HP-09-005-197-01761200/352
(NERI)
|
1309005197NRG24Z040220240612156
|
04/02/2024
|
NIRMLA
|
1309005WL0024225
|
NIRMLA
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091455190
|
|
NIRMLA
|
|
|
21
|
Totu
|
HP-09-005-197-01761200/418
(NERI)
|
1309005197NRG24Z040220240612138
|
04/02/2024
|
AMRITA
|
1309005WL0024225
|
AMRITA
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091454883
|
|
AMRITA
|
|
|
22
|
Totu
|
HP-09-005-197-01761200/418
(NERI)
|
1309005197NRG24Z040220240612164
|
04/02/2024
|
AMRITA
|
1309005WL0024225
|
AMRITA
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091454884
|
|
AMRITA
|
|
|
23
|
Totu
|
HP-09-005-197-01761200/418
(NERI)
|
1309005197NRG24Z040220240612165
|
04/02/2024
|
AMRITA
|
1309005WL0024225
|
AMRITA
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091454885
|
|
AMRITA
|
|
|
24
|
Totu
|
HP-09-005-197-01761200/418
(NERI)
|
1309005197NRG24Z040220240612170
|
04/02/2024
|
AMRITA
|
1309005WL0024225
|
AMRITA
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091454886
|
|
AMRITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5360
|
5360
|
|
|
|
|
|
|
|
|
25
|
Totu
|
HP-09-005-197-01761200/315
(NERI)
|
1309005197NRG24Z040220240612186
|
04/02/2024
|
Jalp Ram
|
1309005WL0024225
|
Jalp Ram
|
00153
|
HPSC0000461
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091454891
|
|
Jalp Ram
|
|
|
26
|
Totu
|
HP-09-005-197-01761200/315
(NERI)
|
1309005197NRG24Z040220240612160
|
04/02/2024
|
Jalp Ram
|
1309005WL0024225
|
Jalp Ram
|
00153
|
HPSC0000461
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091454892
|
|
Jalp Ram
|
|
|
27
|
Totu
|
HP-09-005-197-01761200/316
(NERI)
|
1309005197NRG24Z040220240612162
|
04/02/2024
|
Nisha Devi
|
1309005WL0024225
|
Nisha Devi
|
00153
|
HPSC0000461
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091454890
|
|
Nisha Devi
|
|
|
28
|
Totu
|
HP-09-005-197-01761200/316
(NERI)
|
1309005197NRG24Z040220240612188
|
04/02/2024
|
Nisha Devi
|
1309005WL0024225
|
Nisha Devi
|
00153
|
HPSC0000461
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091454889
|
|
Nisha Devi
|
|
|
29
|
Totu
|
HP-09-005-197-01761200/317
(NERI)
|
1309005197NRG24Z040220240612184
|
04/02/2024
|
Madhu Devi
|
1309005WL0024225
|
Madhu Devi
|
00153
|
HPSC0000461
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091454888
|
|
Madhu Devi
|
|
|
30
|
Totu
|
HP-09-005-197-01761200/317
(NERI)
|
1309005197NRG24Z040220240612163
|
04/02/2024
|
Madhu Devi
|
1309005WL0024225
|
Madhu Devi
|
00153
|
HPSC0000461
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091454887
|
|
Madhu Devi
|
|
|
31
|
Totu
|
HP-09-005-197-01762300/115
(NERI)
|
1309005197NRG24Z040220240612176
|
04/02/2024
|
LAKSHMI DEVI
|
1309005WL0024225
|
LAKSHMI DEVI
|
00153
|
HPSC0000461
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091454893
|
|
LAKSHMI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1552
|
1552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6912
|
6912
|
|
|
|
|
|
|
|