|
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-04-014-706-00286800/216
(SARAH)
|
1304014706NRG23130720220107393
|
14/07/2022
|
Seema Devi
|
1304014706WL008513
|
Seema Devi
|
00045
|
BARB0DHAKAN
|
1908
|
1908
|
Processed
|
19/07/2022
|
|
3187321962
|
|
Seema Devi
|
()
|
|
2
|
Rait
|
HP-04-014-706-00286800/222
(SARAH)
|
1304014706NRG23130720220107394
|
14/07/2022
|
Saroj Kumari
|
1304014706WL008513
|
Saroj Kumari
|
00045
|
BARB0DHAKAN
|
1908
|
1908
|
Processed
|
19/07/2022
|
|
3187321963
|
|
Saroj Kumari
|
()
|
|
3
|
Rait
|
HP-04-014-706-00286800/318
(SARAH)
|
1304014706NRG23130720220107397
|
14/07/2022
|
Babali Devi
|
1304014706WL008513
|
Babali Devi
|
00045
|
BARB0DHAKAN
|
1484
|
1484
|
Processed
|
19/07/2022
|
|
3187321961
|
|
Babali Devi
|
()
|
|
4
|
Rait
|
HP-04-014-706-00286800/369
(SARAH)
|
1304014706NRG23130720220107399
|
14/07/2022
|
Sumana Devi
|
1304014706WL008513
|
Sumana Devi
|
00045
|
BARB0DHAKAN
|
1484
|
1484
|
Processed
|
19/07/2022
|
|
3187321964
|
|
Sumana Devi
|
()
|
|
5
|
Rait
|
HP-04-014-706-00287100/250
(SARAH)
|
1304014706NRG23130720220107404
|
14/07/2022
|
Sarina Devi
|
1304014706WL008513
|
Sarina Devi
|
00045
|
BARB0DHAKAN
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3187321965
|
|
Sarina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
6
|
Rait
|
HP-04-014-706-00286800/207
(SARAH)
|
1304014706NRG23130720220107392
|
14/07/2022
|
REKHA DEVI
|
1304014706WL008513
|
REKHA DEVI
|
00089
|
CBIN0283369
|
1908
|
1908
|
Processed
|
19/07/2022
|
|
3187321966
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
7
|
Rait
|
HP-04-014-668-00283000/213
(BHITLU)
|
1304014668NRG23130720220106224
|
14/07/2022
|
SMT SALOCHNA DEVI
|
1304014668WL008438
|
SMT SALOCHNA DEVI
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
19/07/2022
|
|
3187321983
|
|
SMT SALOCHNA DEVI
|
()
|
|
8
|
Rait
|
HP-04-014-668-00283000/240
(BHITLU)
|
1304014668NRG23130720220106227
|
14/07/2022
|
MRS SUNITA DEVI
|
1304014668WL008438
|
MRS SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3187322004
|
|
MRS SUNITA DEVI
|
()
|
|
9
|
Rait
|
HP-04-014-668-00283100/142
(BHITLU)
|
1304014668NRG23130720220106240
|
14/07/2022
|
MRS. SHEENA DEVI
|
1304014668WL008438
|
MRS. SHEENA DEVI
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
19/07/2022
|
|
3187321986
|
|
MRS. SHEENA DEVI
|
()
|
|
10
|
Rait
|
HP-04-014-668-00283100/237
(BHITLU)
|
1304014668NRG23130720220106246
|
14/07/2022
|
MR. SHAKTI SHARMA
|
1304014668WL008438
|
MR. SHAKTI SHARMA
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
19/07/2022
|
|
3187321988
|
|
MR. SHAKTI SHARMA
|
()
|
|
11
|
Rait
|
HP-04-014-668-00283200/184
(BHITLU)
|
1304014668NRG23130720220106254
|
14/07/2022
|
MS. SEEMA DEVI
|
1304014668WL008438
|
MS. SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
19/07/2022
|
|
3187321990
|
|
MS. SEEMA DEVI
|
()
|
|
12
|
Rait
|
HP-04-014-668-00283300/54
(BHITLU)
|
1304014668NRG23130720220106269
|
14/07/2022
|
MR DARSHAN KUMAR
|
1304014668WL008438
|
MR DARSHAN KUMAR
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
19/07/2022
|
|
3187321987
|
|
MR DARSHAN KUMAR
|
()
|
|
13
|
Rait
|
HP-04-014-668-00283400/238
(BHITLU)
|
1304014668NRG23130720220106279
|
14/07/2022
|
MRS. AMITA KUMARI
|
1304014668WL008438
|
MRS. AMITA KUMARI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
19/07/2022
|
|
3187321989
|
|
MRS. AMITA KUMARI
|
()
|
|
14
|
Rait
|
HP-04-014-668-00283400/244
(BHITLU)
|
1304014668NRG23130720220106280
|
14/07/2022
|
MR. SANDIP KUMAR
|
1304014668WL008438
|
MR. SANDIP KUMAR
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
19/07/2022
|
|
3187321984
|
|
MR. SANDIP KUMAR
|
()
|
|
15
|
Rait
|
HP-04-014-668-00283400/49
(BHITLU)
|
1304014668NRG23130720220106282
|
14/07/2022
|
MRS. RACHNA DEVI
|
1304014668WL008438
|
MRS. RACHNA DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
19/07/2022
|
|
3187321985
|
|
MRS. RACHNA DEVI
|
()
|
|
16
|
Rait
|
HP-04-014-712-00258300/104
(THEHAD)
|
1304014712NRG23130720220106204
|
14/07/2022
|
Indra Devi
|
1304014712WL008437
|
Indra Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
19/07/2022
|
|
3187321993
|
|
Indra Devi
|
()
|
|
17
|
Rait
|
HP-04-014-712-00258300/150
(THEHAD)
|
1304014712NRG23130720220106209
|
14/07/2022
|
Rady Shyam
|
1304014712WL008437
|
Rady Shyam
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3187321994
|
|
Rady Shyam
|
()
|
|
18
|
Rait
|
HP-04-014-712-00258300/2
(THEHAD)
|
1304014712NRG23130720220106211
|
14/07/2022
|
Kiran Bala
|
1304014712WL008437
|
Kiran Bala
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
19/07/2022
|
|
3187321995
|
|
Kiran Bala
|
()
|
|
19
|
Rait
|
HP-04-014-712-00258300/22
(THEHAD)
|
1304014712NRG23130720220106213
|
14/07/2022
|
DUNI CHAND
|
1304014712WL008437
|
DUNI CHAND
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
19/07/2022
|
|
3187322003
|
|
DUNI CHAND
|
()
|
|
20
|
Rait
|
HP-04-014-712-00258700/68
(THEHAD)
|
1304014712NRG23130720220106214
|
14/07/2022
|
Om Parkash
|
1304014712WL008437
|
Om Parkash
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
19/07/2022
|
|
3187321991
|
|
Om Parkash
|
()
|
|
21
|
Rait
|
HP-04-014-712-00258700/68
(THEHAD)
|
1304014712NRG23130720220106215
|
14/07/2022
|
Sushma Devi
|
1304014712WL008437
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
19/07/2022
|
|
3187321992
|
|
Sushma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30104
|
30104
|
|
|
|
|
|
|
|
|
22
|
Rait
|
HP-04-014-706-00287000/391
(SARAH)
|
1304014706NRG23130720220107402
|
14/07/2022
|
Urmila Devi
|
1304014706WL008513
|
Urmila Devi
|
00165
|
IBKL0001106
|
1908
|
1908
|
Processed
|
19/07/2022
|
|
3187321967
|
|
Urmila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
23
|
Rait
|
HP-04-014-668-00283100/149
(BHITLU)
|
1304014668NRG23130720220106241
|
14/07/2022
|
MR SARUP KUMAR
|
1304014668WL008438
|
MR SARUP KUMAR
|
00165
|
IBKL0001391
|
1484
|
1484
|
Processed
|
19/07/2022
|
|
3187321968
|
|
MR SARUP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
24
|
Rait
|
HP-04-014-706-00286800/155
(SARAH)
|
1304014706NRG23130720220107391
|
14/07/2022
|
Guddi Devi
|
1304014706WL008513
|
Guddi Devi
|
00176
|
IDIB000D613
|
1908
|
1908
|
Processed
|
19/07/2022
|
|
3187321969
|
|
Guddi Devi
|
()
|
|
25
|
Rait
|
HP-04-014-706-00286800/353
(SARAH)
|
1304014706NRG23130720220107398
|
14/07/2022
|
Raj Kumari
|
1304014706WL008513
|
Raj Kumari
|
00176
|
IDIB000D613
|
1908
|
1908
|
Processed
|
19/07/2022
|
|
3187321970
|
|
Raj Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
26
|
Rait
|
HP-04-014-706-00287100/366
(SARAH)
|
1304014706NRG23130720220107406
|
14/07/2022
|
Amita Kumari
|
1304014706WL008513
|
Amita Kumari
|
00354
|
PUNB0067800
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3187321971
|
|
Amita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
27
|
Rait
|
HP-04-014-697-00275200/442
(PREIE)
|
1304014697NRG23130720220105874
|
14/07/2022
|
Rajni Devi
|
1304014697WL008420
|
Rajni Devi
|
00354
|
PUNB0089400
|
2968
|
2968
|
Processed
|
19/07/2022
|
|
3187321974
|
|
Rajni Devi
|
()
|
|
28
|
Rait
|
HP-04-014-697-00275200/73
(PREIE)
|
1304014697NRG23130720220105887
|
14/07/2022
|
Kamlesh Kumari
|
1304014697WL008420
|
Kamlesh Kumari
|
00354
|
PUNB0089400
|
2968
|
2968
|
Processed
|
19/07/2022
|
|
3187321975
|
|
Kamlesh Kumari
|
()
|
|
29
|
Rait
|
HP-04-014-697-00275200/74
(PREIE)
|
1304014697NRG23130720220105888
|
14/07/2022
|
Reeta Devi
|
1304014697WL008420
|
Reeta Devi
|
00354
|
PUNB0089400
|
2544
|
2544
|
Processed
|
19/07/2022
|
|
3187321973
|
|
Reeta Devi
|
()
|
|
30
|
Rait
|
HP-04-014-712-00258300/106
(THEHAD)
|
1304014712NRG23130720220106207
|
14/07/2022
|
Kailosho Devi
|
1304014712WL008437
|
Kailosho Devi
|
00354
|
PUNB0089400
|
2756
|
2756
|
Processed
|
19/07/2022
|
|
3187321972
|
|
Kailosho Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11236
|
11236
|
|
|
|
|
|
|
|
|
31
|
Rait
|
HP-04-014-697-00275200/153
(PREIE)
|
1304014697NRG23130720220105865
|
14/07/2022
|
Saroj Kumari
|
1304014697WL008420
|
Saroj Kumari
|
00354
|
PUNB0670900
|
2756
|
2756
|
Processed
|
19/07/2022
|
|
3187321977
|
|
Saroj Kumari
|
()
|
|
32
|
Rait
|
HP-04-014-697-00275200/511
(PREIE)
|
1304014697NRG23130720220105876
|
14/07/2022
|
Anjana Devi
|
1304014697WL008420
|
Anjana Devi
|
00354
|
PUNB0670900
|
2756
|
2756
|
Processed
|
19/07/2022
|
|
3187321976
|
|
Anjana Devi
|
()
|
|
33
|
Rait
|
HP-04-014-697-00275200/530
(PREIE)
|
1304014697NRG23130720220105878
|
14/07/2022
|
Tarlok Chand
|
1304014697WL008420
|
Tarlok Chand
|
00354
|
PUNB0670900
|
2544
|
2544
|
Processed
|
19/07/2022
|
|
3187321978
|
|
Tarlok Chand
|
()
|
|
34
|
Rait
|
HP-04-014-697-00275500/183
(PREIE)
|
1304014697NRG23130720220105897
|
14/07/2022
|
Darshana Devi
|
1304014697WL008420
|
Darshana Devi
|
00354
|
PUNB0670900
|
2756
|
2756
|
Processed
|
19/07/2022
|
|
3187321981
|
|
Darshana Devi
|
()
|
|
35
|
Rait
|
HP-04-014-697-00275500/407
(PREIE)
|
1304014697NRG23130720220105921
|
14/07/2022
|
Anuradha Choudhary
|
1304014697WL008421
|
Anuradha Choudhary
|
00354
|
PUNB0670900
|
2756
|
2756
|
Processed
|
19/07/2022
|
|
3187321982
|
|
Anuradha Choudhary
|
()
|
|
36
|
Rait
|
HP-04-014-697-00275500/499
(PREIE)
|
1304014697NRG23130720220105926
|
14/07/2022
|
Renu Bala
|
1304014697WL008421
|
Renu Bala
|
00354
|
PUNB0670900
|
2332
|
2332
|
Processed
|
19/07/2022
|
|
3187321979
|
|
Renu Bala
|
()
|
|
37
|
Rait
|
HP-04-014-697-00275500/500
(PREIE)
|
1304014697NRG23130720220105927
|
14/07/2022
|
Reena Devi
|
1304014697WL008421
|
Reena Devi
|
00354
|
PUNB0670900
|
2756
|
2756
|
Processed
|
19/07/2022
|
|
3187321980
|
|
Reena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18656
|
18656
|
|
|
|
|
|
|
|
|
38
|
Rait
|
HP-04-014-706-00287000/391
(SARAH)
|
1304014706NRG23130720220107401
|
14/07/2022
|
Dilbagh Singh
|
1304014706WL008513
|
Dilbagh Singh
|
00415
|
SBIN0000634
|
1908
|
1908
|
Processed
|
20/07/2022
|
|
3187321996
|
|
DILBAGH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
39
|
Rait
|
HP-04-014-697-00275200/521
(PREIE)
|
1304014697NRG23130720220105877
|
14/07/2022
|
Shammi Devi
|
1304014697WL008420
|
Shammi Devi
|
00415
|
SBIN0004588
|
2756
|
2756
|
Processed
|
20/07/2022
|
|
3187321998
|
|
MRS SHAMMI DEVI
|
()
|
|
40
|
Rait
|
HP-04-014-697-00275300/432
(PREIE)
|
1304014697NRG23130720220105906
|
14/07/2022
|
Gagni Devi
|
1304014697WL008421
|
Gagni Devi
|
00415
|
SBIN0004588
|
2544
|
2544
|
Processed
|
20/07/2022
|
|
3187321997
|
|
MRS GAGNI DEVI
|
()
|
|
41
|
Rait
|
HP-04-014-697-00275300/519
(PREIE)
|
1304014697NRG23130720220105893
|
14/07/2022
|
Jyoti Choudhary
|
1304014697WL008420
|
Jyoti Choudhary
|
00415
|
SBIN0004588
|
2756
|
2756
|
Processed
|
20/07/2022
|
|
3187321999
|
|
MRS JYOTI CHOUDHARY
|
()
|
|
42
|
Rait
|
HP-04-014-697-00275500/452
(PREIE)
|
1304014697NRG23130720220105924
|
14/07/2022
|
Kalpna Kumari
|
1304014697WL008421
|
Kalpna Kumari
|
00415
|
SBIN0004588
|
2544
|
2544
|
Processed
|
20/07/2022
|
|
3187322002
|
|
MRS KALPANA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
43
|
Rait
|
HP-04-014-712-00258300/106
(THEHAD)
|
1304014712NRG23130720220106208
|
14/07/2022
|
NEELMA DEVI
|
1304014712WL008437
|
NEELMA DEVI
|
00415
|
SBIN0017250
|
2756
|
2756
|
Processed
|
20/07/2022
|
|
3187322000
|
|
MRS NEELMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
44
|
Rait
|
HP-04-014-697-00275200/65
(PREIE)
|
1304014697NRG23130720220105883
|
14/07/2022
|
Kamlesh Kumari
|
1304014697WL008420
|
Kamlesh Kumari
|
00415
|
SBIN0051110
|
2544
|
2544
|
Processed
|
20/07/2022
|
|
3187322001
|
|
MRS KAMLESH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97944
|
97944
|
|
|
|
|
|
|
|