|
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
|
Rait
|
HP-04-014-706-00287000/334
(SARAH)
|
1304014706NRG23200720220122110
|
20/07/2022
|
Kusum Lata
|
1304014706WL009573
|
Kusum Lata
|
00224
|
KACE0000002
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3318366075
|
|
Kusum Lata
|
()
|
|
2
|
Rait
|
HP-04-014-706-00287100/167
(SARAH)
|
1304014706NRG23200720220122390
|
20/07/2022
|
Sahil
|
1304014706WL009594
|
Sahil
|
00224
|
KACE0000002
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3318366076
|
|
Sahil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
3
|
Rait
|
HP-04-014-706-00287000/326
(SARAH)
|
1304014706NRG23200720220122384
|
20/07/2022
|
Kamlesh Kumari
|
1304014706WL009594
|
Kamlesh Kumari
|
00224
|
KACE0000058
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3318366078
|
|
Kamlesh Kumari
|
()
|
|
4
|
Rait
|
HP-04-014-706-00287300/308
(SARAH)
|
1304014706NRG23200720220122417
|
20/07/2022
|
Meera Devi
|
1304014706WL009594
|
Meera Devi
|
00224
|
KACE0000058
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3318366079
|
|
Meera Devi
|
()
|
|
5
|
Rait
|
HP-04-014-706-00287300/349
(SARAH)
|
1304014706NRG23200720220122418
|
20/07/2022
|
Veena Devi
|
1304014706WL009594
|
Veena Devi
|
00224
|
KACE0000058
|
1484
|
1484
|
Processed
|
26/07/2022
|
|
3318366077
|
|
Veena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7208
|
7208
|
|
|
|
|
|
|
|
|
6
|
Rait
|
HP-04-014-706-00286800/353
(SARAH)
|
1304014706NRG23200720220122377
|
20/07/2022
|
Man Singh
|
1304014706WL009594
|
Man Singh
|
00224
|
KACE0000075
|
1484
|
1484
|
Processed
|
26/07/2022
|
|
3318366080
|
|
Man Singh
|
()
|
|
7
|
Rait
|
HP-04-014-706-00287300/150
(SARAH)
|
1304014706NRG23200720220122406
|
20/07/2022
|
Parveena Devi
|
1304014706WL009594
|
Parveena Devi
|
00224
|
KACE0000075
|
2332
|
2332
|
Processed
|
26/07/2022
|
|
3318366081
|
|
Parveena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
8
|
Rait
|
HP-04-014-666-00267400/194
(BHANALA)
|
1304014666NRG23200720220121319
|
20/07/2022
|
Sharmila
|
1304014666WL009513
|
Sharmila
|
00224
|
KACE0000088
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3318366086
|
|
Sharmila
|
()
|
|
9
|
Rait
|
HP-04-014-666-00267500/26
(BHANALA)
|
1304014666NRG23200720220121323
|
20/07/2022
|
SUSHMA DEVI
|
1304014666WL009513
|
SUSHMA DEVI
|
00224
|
KACE0000088
|
1696
|
1696
|
Processed
|
26/07/2022
|
|
3318366089
|
|
SUSHMA DEVI
|
()
|
|
10
|
Rait
|
HP-04-014-675-00272300/261
(DOHAB)
|
1304014675NRG23200720220120860
|
20/07/2022
|
SUDARSHANA DEVI
|
1304014675WL009488
|
SUDARSHANA DEVI
|
00224
|
KACE0000088
|
1484
|
1484
|
Processed
|
26/07/2022
|
|
3318366095
|
|
SUDARSHANA DEVI
|
()
|
|
11
|
Rait
|
HP-04-014-675-00272500/372
(DOHAB)
|
1304014675NRG23200720220120867
|
20/07/2022
|
RAJ KUMARI
|
1304014675WL009488
|
RAJ KUMARI
|
00224
|
KACE0000088
|
1484
|
1484
|
Processed
|
26/07/2022
|
|
3318366094
|
|
RAJ KUMARI
|
()
|
|
12
|
Rait
|
HP-04-014-677-00268000/308
(GORDA)
|
1304014677NRG23200720220120796
|
20/07/2022
|
Nisha Devi
|
1304014677WL009483
|
Nisha Devi
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
26/07/2022
|
|
3318366091
|
|
Nisha Devi
|
()
|
|
13
|
Rait
|
HP-04-014-677-00268000/70
(GORDA)
|
1304014677NRG23200720220120801
|
20/07/2022
|
Kanchana Devi
|
1304014677WL009483
|
Kanchana Devi
|
00224
|
KACE0000088
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3318366085
|
|
Kanchana Devi
|
()
|
|
14
|
Rait
|
HP-04-014-677-00268000/72
(GORDA)
|
1304014677NRG23200720220120802
|
20/07/2022
|
Omkar Singh
|
1304014677WL009483
|
Omkar Singh
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
26/07/2022
|
|
3318366087
|
|
Omkar Singh
|
()
|
|
15
|
Rait
|
HP-04-014-680-00271400/137
(HARNERA)
|
1304014680NRG23200720220121853
|
20/07/2022
|
madu ram
|
1304014680WL009553
|
madu ram
|
00224
|
KACE0000088
|
2544
|
2544
|
Processed
|
26/07/2022
|
|
3318366088
|
|
madu ram
|
()
|
|
16
|
Rait
|
HP-04-014-680-00272100/14
(HARNERA)
|
1304014680NRG23200720220121857
|
20/07/2022
|
Swarna devi
|
1304014680WL009553
|
Swarna devi
|
00224
|
KACE0000088
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3318366093
|
|
Swarna devi
|
()
|
|
17
|
Rait
|
HP-04-014-680-00272100/211
(HARNERA)
|
1304014680NRG23200720220121860
|
20/07/2022
|
Jeevanu devi
|
1304014680WL009553
|
Jeevanu devi
|
00224
|
KACE0000088
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3318366092
|
|
Jeevanu devi
|
()
|
|
18
|
Rait
|
HP-04-014-680-00272100/3
(HARNERA)
|
1304014680NRG23200720220121861
|
20/07/2022
|
Vidha devi
|
1304014680WL009553
|
Vidha devi
|
00224
|
KACE0000088
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3318366090
|
|
Vidha devi
|
()
|
|
19
|
Rait
|
HP-04-014-695-00276000/226
(NERTI)
|
1304014695NRG23200720220120420
|
20/07/2022
|
Swarna
|
1304014695WL009451
|
Swarna
|
00224
|
KACE0000088
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
3318366084
|
|
Swarna
|
()
|
|
20
|
Rait
|
HP-04-014-695-00276200/248
(NERTI)
|
1304014695NRG23200720220120428
|
20/07/2022
|
Shrestha Devi
|
1304014695WL009451
|
Shrestha Devi
|
00224
|
KACE0000088
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
3318366082
|
|
Shrestha Devi
|
()
|
|
21
|
Rait
|
HP-04-014-695-00276200/323
(NERTI)
|
1304014695NRG23200720220120429
|
20/07/2022
|
LALITA DEVI
|
1304014695WL009451
|
LALITA DEVI
|
00224
|
KACE0000088
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
3318366083
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
22
|
Rait
|
HP-04-014-668-00283000/125
(BHITLU)
|
1304014668NRG23200720220121026
|
20/07/2022
|
Mrs. Taro Devi
|
1304014668WL009499
|
Mrs. Taro Devi
|
00224
|
KACE0000100
|
1696
|
1696
|
Processed
|
26/07/2022
|
|
3318366096
|
|
Mrs. Taro Devi
|
()
|
|
23
|
Rait
|
HP-04-014-668-00283000/243
(BHITLU)
|
1304014668NRG23200720220121031
|
20/07/2022
|
Mrs. REKHA DEVI
|
1304014668WL009499
|
Mrs. REKHA DEVI
|
00224
|
KACE0000100
|
1484
|
1484
|
Processed
|
26/07/2022
|
|
3318366118
|
|
Mrs. REKHA DEVI
|
()
|
|
24
|
Rait
|
HP-04-014-668-00283000/4
(BHITLU)
|
1304014668NRG23200720220121033
|
20/07/2022
|
REHAMO DEVI
|
1304014668WL009499
|
REHAMO DEVI
|
00224
|
KACE0000100
|
1696
|
1696
|
Processed
|
26/07/2022
|
|
3318366101
|
|
REHAMO DEVI
|
()
|
|
25
|
Rait
|
HP-04-014-668-00283000/67
(BHITLU)
|
1304014668NRG23200720220121038
|
20/07/2022
|
Mrs. TILKO DEVI
|
1304014668WL009499
|
Mrs. TILKO DEVI
|
00224
|
KACE0000100
|
2544
|
2544
|
Processed
|
26/07/2022
|
|
3318366103
|
|
Mrs. TILKO DEVI
|
()
|
|
26
|
Rait
|
HP-04-014-668-00283100/139
(BHITLU)
|
1304014668NRG23200720220121041
|
20/07/2022
|
Santosh Kumari
|
1304014668WL009499
|
Santosh Kumari
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318366112
|
|
Santosh Kumari
|
()
|
|
27
|
Rait
|
HP-04-014-668-00283100/14
(BHITLU)
|
1304014668NRG23200720220121043
|
20/07/2022
|
BHUJLA DEVI
|
1304014668WL009499
|
BHUJLA DEVI
|
00224
|
KACE0000100
|
2332
|
2332
|
Processed
|
26/07/2022
|
|
3318366113
|
|
BHUJLA DEVI
|
()
|
|
28
|
Rait
|
HP-04-014-668-00283100/149
(BHITLU)
|
1304014668NRG23200720220121045
|
20/07/2022
|
Mrs. BABLI DEVI
|
1304014668WL009499
|
Mrs. BABLI DEVI
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318366105
|
|
Mrs. BABLI DEVI
|
()
|
|
29
|
Rait
|
HP-04-014-668-00283200/163
(BHITLU)
|
1304014668NRG23200720220121051
|
20/07/2022
|
Mrs. GUDDI DEVI
|
1304014668WL009499
|
Mrs. GUDDI DEVI
|
00224
|
KACE0000100
|
2332
|
2332
|
Processed
|
26/07/2022
|
|
3318366107
|
|
Mrs. GUDDI DEVI
|
()
|
|
30
|
Rait
|
HP-04-014-668-00283200/208
(BHITLU)
|
1304014668NRG23200720220121055
|
20/07/2022
|
Mrs.SUNITA DEVI
|
1304014668WL009499
|
Mrs.SUNITA DEVI
|
00224
|
KACE0000100
|
2332
|
2332
|
Processed
|
26/07/2022
|
|
3318366108
|
|
Mrs.SUNITA DEVI
|
()
|
|
31
|
Rait
|
HP-04-014-668-00283200/77
(BHITLU)
|
1304014668NRG23200720220121057
|
20/07/2022
|
Mr. JANAM SINGH
|
1304014668WL009499
|
Mr. JANAM SINGH
|
00224
|
KACE0000100
|
2332
|
2332
|
Processed
|
26/07/2022
|
|
3318366106
|
|
Mr. JANAM SINGH
|
()
|
|
32
|
Rait
|
HP-04-014-668-00283300/195
(BHITLU)
|
1304014668NRG23200720220121064
|
20/07/2022
|
MR BALDEV SINGH
|
1304014668WL009499
|
MR BALDEV SINGH
|
00224
|
KACE0000100
|
1484
|
1484
|
Processed
|
26/07/2022
|
|
3318366111
|
|
MR BALDEV SINGH
|
()
|
|
33
|
Rait
|
HP-04-014-668-00283300/209
(BHITLU)
|
1304014668NRG23200720220121065
|
20/07/2022
|
Mrs. PAWNA DEVI
|
1304014668WL009499
|
Mrs. PAWNA DEVI
|
00224
|
KACE0000100
|
1484
|
1484
|
Processed
|
26/07/2022
|
|
3318366117
|
|
Mrs. PAWNA DEVI
|
()
|
|
34
|
Rait
|
HP-04-014-668-00283300/52
(BHITLU)
|
1304014668NRG23200720220121066
|
20/07/2022
|
Mr. RAMESH CHAND
|
1304014668WL009499
|
Mr. RAMESH CHAND
|
00224
|
KACE0000100
|
2332
|
2332
|
Processed
|
26/07/2022
|
|
3318366097
|
|
Mr. RAMESH CHAND
|
()
|
|
35
|
Rait
|
HP-04-014-668-00283300/75
(BHITLU)
|
1304014668NRG23200720220121067
|
20/07/2022
|
Mrs. ASHA DEVI
|
1304014668WL009499
|
Mrs. ASHA DEVI
|
00224
|
KACE0000100
|
636
|
636
|
Processed
|
26/07/2022
|
|
3318366102
|
|
Mrs. ASHA DEVI
|
()
|
|
36
|
Rait
|
HP-04-014-668-00283300/92
(BHITLU)
|
1304014668NRG23200720220121068
|
20/07/2022
|
Vikramo Devi
|
1304014668WL009499
|
Vikramo Devi
|
00224
|
KACE0000100
|
424
|
424
|
Processed
|
26/07/2022
|
|
3318366098
|
|
Vikramo Devi
|
()
|
|
37
|
Rait
|
HP-04-014-668-00283400/202
(BHITLU)
|
1304014668NRG23200720220121074
|
20/07/2022
|
Mrs SAWARNA DEVI
|
1304014668WL009499
|
Mrs SAWARNA DEVI
|
00224
|
KACE0000100
|
1696
|
1696
|
Processed
|
26/07/2022
|
|
3318366116
|
|
Mrs SAWARNA DEVI
|
()
|
|
38
|
Rait
|
HP-04-014-668-00283400/205
(BHITLU)
|
1304014668NRG23200720220121075
|
20/07/2022
|
Mrs. USHA DEVI
|
1304014668WL009499
|
Mrs. USHA DEVI
|
00224
|
KACE0000100
|
2332
|
2332
|
Processed
|
26/07/2022
|
|
3318366114
|
|
Mrs. USHA DEVI
|
()
|
|
39
|
Rait
|
HP-04-014-668-00283400/66
(BHITLU)
|
1304014668NRG23200720220121082
|
20/07/2022
|
Mrs. MANU DEVI
|
1304014668WL009499
|
Mrs. MANU DEVI
|
00224
|
KACE0000100
|
424
|
424
|
Processed
|
26/07/2022
|
|
3318366099
|
|
Mrs. MANU DEVI
|
()
|
|
40
|
Rait
|
HP-04-014-684-00281700/509
(KARERI)
|
1304014684NRG23200720220122027
|
20/07/2022
|
Mrs. RAJ KUMARI
|
1304014684WL009566
|
Mrs. RAJ KUMARI
|
00224
|
KACE0000100
|
848
|
848
|
Processed
|
26/07/2022
|
|
3318366115
|
|
Mrs. RAJ KUMARI
|
()
|
|
41
|
Rait
|
HP-04-014-684-00282200/196
(KARERI)
|
1304014684NRG23200720220122058
|
20/07/2022
|
Mr. KISHORI LAL
|
1304014684WL009566
|
Mr. KISHORI LAL
|
00224
|
KACE0000100
|
1696
|
1696
|
Processed
|
26/07/2022
|
|
3318366109
|
|
Mr. KISHORI LAL
|
()
|
|
42
|
Rait
|
HP-04-014-684-00282200/437
(KARERI)
|
1304014684NRG23200720220122061
|
20/07/2022
|
Mrs. NIMMO DEVI
|
1304014684WL009566
|
Mrs. NIMMO DEVI
|
00224
|
KACE0000100
|
2544
|
2544
|
Processed
|
26/07/2022
|
|
3318366104
|
|
Mrs. NIMMO DEVI
|
()
|
|
43
|
Rait
|
HP-04-014-684-00282600/193
(KARERI)
|
1304014684NRG23200720220122065
|
20/07/2022
|
Mrs. SATYA DEVI
|
1304014684WL009566
|
Mrs. SATYA DEVI
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318366119
|
|
Mrs. SATYA DEVI
|
()
|
|
44
|
Rait
|
HP-04-014-684-00282600/359
(KARERI)
|
1304014684NRG23200720220122068
|
20/07/2022
|
Mrs. VIMLA DEVI
|
1304014684WL009566
|
Mrs. VIMLA DEVI
|
00224
|
KACE0000100
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3318366110
|
|
Mrs. VIMLA DEVI
|
()
|
|
45
|
Rait
|
HP-04-014-684-00282600/472
(KARERI)
|
1304014684NRG23200720220122072
|
20/07/2022
|
Mr. VINOD KUMAR
|
1304014684WL009566
|
Mr. VINOD KUMAR
|
00224
|
KACE0000100
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3318366100
|
|
Mr. VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44520
|
44520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91372
|
91372
|
|
|
|
|
|
|
|