|
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
|
Hamirpur
|
HP-03-001-012-01048200/81
(BOHNI)
|
1303001012NRG25Z150520240022451
|
16/05/2024
|
Kaushalya Devi
|
1303001012WL001628
|
Kaushalya Devi
|
00224
|
KACE0000005
|
48
|
0
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-001-012-01048400/75
(BOHNI)
|
1303001012NRG25Z150520240022431
|
16/05/2024
|
Sarala Devi
|
1303001012WL001627
|
Sarala Devi
|
00224
|
KACE0000005
|
28
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76
|
0
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-001-012-01048200/102
(BOHNI)
|
1303001012NRG25Z150520240022405
|
16/05/2024
|
Renu Sharma
|
1303001012WL001626
|
Renu Sharma
|
00224
|
KACE0000072
|
56
|
0
|
|
|
|
|
|
|
|
|
4
|
Hamirpur
|
HP-03-001-012-01048200/108
(BOHNI)
|
1303001012NRG25Z150520240022442
|
16/05/2024
|
Renu Kumari
|
1303001012WL001628
|
Renu Kumari
|
00224
|
KACE0000072
|
48
|
0
|
|
|
|
|
|
|
|
|
5
|
Hamirpur
|
HP-03-001-012-01048200/154
(BOHNI)
|
1303001012NRG25Z150520240022443
|
16/05/2024
|
Heera Mani
|
1303001012WL001628
|
Heera Mani
|
00224
|
KACE0000072
|
48
|
0
|
|
|
|
|
|
|
|
|
6
|
Hamirpur
|
HP-03-001-012-01048200/154
(BOHNI)
|
1303001012NRG25Z150520240022444
|
16/05/2024
|
Neelam
|
1303001012WL001628
|
Neelam
|
00224
|
KACE0000072
|
48
|
0
|
|
|
|
|
|
|
|
|
7
|
Hamirpur
|
HP-03-001-012-01048200/181
(BOHNI)
|
1303001012NRG25Z150520240022446
|
16/05/2024
|
SHIVANI
|
1303001012WL001628
|
SHIVANI
|
00224
|
KACE0000072
|
48
|
0
|
|
|
|
|
|
|
|
|
8
|
Hamirpur
|
HP-03-001-012-01048200/181
(BOHNI)
|
1303001012NRG25Z150520240022445
|
16/05/2024
|
Shri Ram
|
1303001012WL001628
|
Shri Ram
|
00224
|
KACE0000072
|
48
|
0
|
|
|
|
|
|
|
|
|
9
|
Hamirpur
|
HP-03-001-012-01048200/299
(BOHNI)
|
1303001012NRG25Z150520240022448
|
16/05/2024
|
Pushpa
|
1303001012WL001628
|
Pushpa
|
00224
|
KACE0000072
|
44
|
0
|
|
|
|
|
|
|
|
|
10
|
Hamirpur
|
HP-03-001-012-01048200/299
(BOHNI)
|
1303001012NRG25Z150520240022447
|
16/05/2024
|
Raj Kumar
|
1303001012WL001628
|
Raj Kumar
|
00224
|
KACE0000072
|
48
|
0
|
|
|
|
|
|
|
|
|
11
|
Hamirpur
|
HP-03-001-012-01048200/3
(BOHNI)
|
1303001012NRG25Z150520240022409
|
16/05/2024
|
Urmila
|
1303001012WL001626
|
Urmila
|
00224
|
KACE0000072
|
56
|
0
|
|
|
|
|
|
|
|
|
12
|
Hamirpur
|
HP-03-001-012-01048200/335
(BOHNI)
|
1303001012NRG25Z150520240022410
|
16/05/2024
|
Purshotam
|
1303001012WL001626
|
Purshotam
|
00224
|
KACE0000072
|
56
|
0
|
|
|
|
|
|
|
|
|
13
|
Hamirpur
|
HP-03-001-012-01048200/38
(BOHNI)
|
1303001012NRG25Z150520240022449
|
16/05/2024
|
Rajesh
|
1303001012WL001628
|
Rajesh
|
00224
|
KACE0000072
|
48
|
0
|
|
|
|
|
|
|
|
|
14
|
Hamirpur
|
HP-03-001-012-01048200/4
(BOHNI)
|
1303001012NRG25Z150520240022450
|
16/05/2024
|
Pushap Raj
|
1303001012WL001628
|
Pushap Raj
|
00224
|
KACE0000072
|
48
|
0
|
|
|
|
|
|
|
|
|
15
|
Hamirpur
|
HP-03-001-012-01048400/123
(BOHNI)
|
1303001012NRG25Z150520240022423
|
16/05/2024
|
Asha Devi
|
1303001012WL001627
|
Asha Devi
|
00224
|
KACE0000072
|
56
|
0
|
|
|
|
|
|
|
|
|
16
|
Hamirpur
|
HP-03-001-012-01048400/148
(BOHNI)
|
1303001012NRG25Z150520240022424
|
16/05/2024
|
Meeran Devi
|
1303001012WL001627
|
Meeran Devi
|
00224
|
KACE0000072
|
56
|
0
|
|
|
|
|
|
|
|
|
17
|
Hamirpur
|
HP-03-001-012-01048400/168
(BOHNI)
|
1303001012NRG25Z150520240022412
|
16/05/2024
|
Suresh
|
1303001012WL001626
|
Suresh
|
00224
|
KACE0000072
|
56
|
0
|
|
|
|
|
|
|
|
|
18
|
Hamirpur
|
HP-03-001-012-01048400/168
(BOHNI)
|
1303001012NRG25Z150520240022413
|
16/05/2024
|
Usha
|
1303001012WL001626
|
Usha
|
00224
|
KACE0000072
|
28
|
0
|
|
|
|
|
|
|
|
|
19
|
Hamirpur
|
HP-03-001-012-01048400/406
(BOHNI)
|
1303001012NRG25Z150520240022429
|
16/05/2024
|
Rakhi
|
1303001012WL001627
|
Rakhi
|
00224
|
KACE0000072
|
56
|
0
|
|
|
|
|
|
|
|
|
20
|
Hamirpur
|
HP-03-001-012-01048400/75
(BOHNI)
|
1303001012NRG25Z150520240022430
|
16/05/2024
|
Krishan chand
|
1303001012WL001627
|
Krishan chand
|
00224
|
KACE0000072
|
56
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
0
|
|
|
|
|
|
|
|
|
21
|
Hamirpur
|
HP-03-001-012-01048400/211
(BOHNI)
|
1303001012NRG25Z150520240022425
|
16/05/2024
|
Meena Devi
|
1303001012WL001627
|
Meena Devi
|
00354
|
PUNB0021100
|
56
|
0
|
|
|
|
|
|
|
|
|
22
|
Hamirpur
|
HP-03-001-012-01048400/314
(BOHNI)
|
1303001012NRG25Z150520240022428
|
16/05/2024
|
Rekha
|
1303001012WL001627
|
Rekha
|
00354
|
PUNB0021100
|
56
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
0
|
|
|
|
|
|
|
|
|
23
|
Hamirpur
|
HP-03-001-012-01048200/284
(BOHNI)
|
1303001012NRG25Z150520240022407
|
16/05/2024
|
Nirmla
|
1303001012WL001626
|
Nirmla
|
00354
|
PUNB0172100
|
56
|
0
|
|
|
|
|
|
|
|
|
24
|
Hamirpur
|
HP-03-001-012-01048200/284
(BOHNI)
|
1303001012NRG25Z150520240022406
|
16/05/2024
|
Raj Kumar
|
1303001012WL001626
|
Raj Kumar
|
00354
|
PUNB0172100
|
56
|
0
|
|
|
|
|
|
|
|
|
25
|
Hamirpur
|
HP-03-001-012-01048200/335
(BOHNI)
|
1303001012NRG25Z150520240022411
|
16/05/2024
|
Santosh
|
1303001012WL001626
|
Santosh
|
00354
|
PUNB0172100
|
56
|
0
|
|
|
|
|
|
|
|
|
26
|
Hamirpur
|
HP-03-001-012-01048400/219
(BOHNI)
|
1303001012NRG25Z150520240022426
|
16/05/2024
|
Ranjana
|
1303001012WL001627
|
Ranjana
|
00354
|
PUNB0172100
|
56
|
0
|
|
|
|
|
|
|
|
|
27
|
Hamirpur
|
HP-03-001-012-01048400/313
(BOHNI)
|
1303001012NRG25Z150520240022427
|
16/05/2024
|
Anju
|
1303001012WL001627
|
Anju
|
00354
|
PUNB0172100
|
56
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
0
|
|
|
|
|
|
|
|
|
28
|
Hamirpur
|
HP-03-001-012-01048200/3
(BOHNI)
|
1303001012NRG25Z150520240022408
|
16/05/2024
|
Ravi Dutt
|
1303001012WL001626
|
Ravi Dutt
|
00415
|
SBIN0004851
|
56
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1428
|
0
|
|
|
|
|
|
|
|