|
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-03-004-148-01049700/281
(ROPA)
|
1303004148NRG25Z050520240017690
|
06/05/2024
|
Sunita Devi
|
1303004148WL001328
|
Sunita Devi
|
00048
|
BKID0007922
|
28
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28
|
0
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-141-01027000/98
(KUTHERA)
|
1303004141NRG25Z050520240017710
|
06/05/2024
|
Sushma Devi
|
1303004141WL001329
|
Sushma Devi
|
00165
|
IBKL0001038
|
39
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39
|
0
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-004-148-01028700/65
(ROPA)
|
1303004148NRG25Z050520240017684
|
06/05/2024
|
Anita Kumari
|
1303004148WL001328
|
Anita Kumari
|
00176
|
IDIB000T569
|
40
|
0
|
|
|
|
|
|
|
|
|
4
|
Hamirpur
|
HP-03-004-148-01028700/65
(ROPA)
|
1303004148NRG25Z050520240017683
|
06/05/2024
|
Sushil kumar
|
1303004148WL001328
|
Sushil kumar
|
00176
|
IDIB000T569
|
40
|
0
|
|
|
|
|
|
|
|
|
5
|
Hamirpur
|
HP-03-004-148-01028700/68
(ROPA)
|
1303004148NRG25Z050520240017685
|
06/05/2024
|
Renu Himalian
|
1303004148WL001328
|
Renu Himalian
|
00176
|
IDIB000T569
|
40
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
0
|
|
|
|
|
|
|
|
|
6
|
Hamirpur
|
HP-03-004-141-01025000/167
(KUTHERA)
|
1303004141NRG25Z050520240017705
|
06/05/2024
|
Sandla Kumari
|
1303004141WL001329
|
Sandla Kumari
|
00224
|
KACE0000063
|
43
|
0
|
|
|
|
|
|
|
|
|
7
|
Hamirpur
|
HP-03-004-141-01025000/171
(KUTHERA)
|
1303004141NRG25Z050520240017706
|
06/05/2024
|
Rita devi
|
1303004141WL001329
|
Rita devi
|
00224
|
KACE0000063
|
43
|
0
|
|
|
|
|
|
|
|
|
8
|
Hamirpur
|
HP-03-004-141-01027000/112
(KUTHERA)
|
1303004141NRG25Z050520240017707
|
06/05/2024
|
Sanjeev Kumar
|
1303004141WL001329
|
Sanjeev Kumar
|
00224
|
KACE0000063
|
39
|
0
|
|
|
|
|
|
|
|
|
9
|
Hamirpur
|
HP-03-004-141-01027000/359
(KUTHERA)
|
1303004141NRG25Z050520240017708
|
06/05/2024
|
Naresh Kumar
|
1303004141WL001329
|
Naresh Kumar
|
00224
|
KACE0000063
|
39
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164
|
0
|
|
|
|
|
|
|
|
|
10
|
Hamirpur
|
HP-03-004-148-01049800/125
(ROPA)
|
1303004148NRG25Z050520240017696
|
06/05/2024
|
Suresh Kumari
|
1303004148WL001328
|
Suresh Kumari
|
00354
|
PUNB0021100
|
56
|
0
|
|
|
|
|
|
|
|
|
11
|
Hamirpur
|
HP-03-004-148-01049800/372
(ROPA)
|
1303004148NRG25Z050520240017697
|
06/05/2024
|
Pinki devi
|
1303004148WL001328
|
Pinki devi
|
00354
|
PUNB0021100
|
56
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
0
|
|
|
|
|
|
|
|
|
12
|
Hamirpur
|
HP-03-004-141-01027000/537
(KUTHERA)
|
1303004141NRG25Z050520240017709
|
06/05/2024
|
Anju Devi
|
1303004141WL001329
|
Anju Devi
|
00354
|
PUNB0171900
|
39
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39
|
0
|
|
|
|
|
|
|
|
|
13
|
Hamirpur
|
HP-03-004-148-01049700/205
(ROPA)
|
1303004148NRG25Z050520240017686
|
06/05/2024
|
Sunita Devi
|
1303004148WL001328
|
Sunita Devi
|
00354
|
PUNB0219900
|
40
|
0
|
|
|
|
|
|
|
|
|
14
|
Hamirpur
|
HP-03-004-148-01049700/225
(ROPA)
|
1303004148NRG25Z050520240017687
|
06/05/2024
|
Sarvo devi
|
1303004148WL001328
|
Sarvo devi
|
00354
|
PUNB0219900
|
16
|
0
|
|
|
|
|
|
|
|
|
15
|
Hamirpur
|
HP-03-004-148-01049700/252
(ROPA)
|
1303004148NRG25Z050520240017688
|
06/05/2024
|
Anjna Devi
|
1303004148WL001328
|
Anjna Devi
|
00354
|
PUNB0219900
|
36
|
0
|
|
|
|
|
|
|
|
|
16
|
Hamirpur
|
HP-03-004-148-01049700/254
(ROPA)
|
1303004148NRG25Z050520240017689
|
06/05/2024
|
Sapna Devi
|
1303004148WL001328
|
Sapna Devi
|
00354
|
PUNB0219900
|
36
|
0
|
|
|
|
|
|
|
|
|
17
|
Hamirpur
|
HP-03-004-148-01049700/288
(ROPA)
|
1303004148NRG25Z050520240017691
|
06/05/2024
|
Anita Kumari
|
1303004148WL001328
|
Anita Kumari
|
00354
|
PUNB0219900
|
40
|
0
|
|
|
|
|
|
|
|
|
18
|
Hamirpur
|
HP-03-004-148-01049700/296
(ROPA)
|
1303004148NRG25Z050520240017692
|
06/05/2024
|
Veena Devi
|
1303004148WL001328
|
Veena Devi
|
00354
|
PUNB0219900
|
36
|
0
|
|
|
|
|
|
|
|
|
19
|
Hamirpur
|
HP-03-004-148-01049700/316
(ROPA)
|
1303004148NRG25Z050520240017693
|
06/05/2024
|
Kanchan Devi
|
1303004148WL001328
|
Kanchan Devi
|
00354
|
PUNB0219900
|
36
|
0
|
|
|
|
|
|
|
|
|
20
|
Hamirpur
|
HP-03-004-148-01049700/321
(ROPA)
|
1303004148NRG25Z050520240017694
|
06/05/2024
|
Chanchalo Devi
|
1303004148WL001328
|
Chanchalo Devi
|
00354
|
PUNB0219900
|
12
|
0
|
|
|
|
|
|
|
|
|
21
|
Hamirpur
|
HP-03-004-148-01049700/392
(ROPA)
|
1303004148NRG25Z050520240017695
|
06/05/2024
|
Kusam Lata
|
1303004148WL001328
|
Kusam Lata
|
00354
|
PUNB0219900
|
36
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288
|
0
|
|
|
|
|
|
|
|
|
22
|
Hamirpur
|
HP-03-004-148-01049900/126
(ROPA)
|
1303004148NRG25Z050520240017698
|
06/05/2024
|
Meena Kumari
|
1303004148WL001328
|
Meena Kumari
|
00354
|
PUNB0331000
|
56
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
846
|
0
|
|
|
|
|
|
|
|