|
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-03-001-021-01041300/19
(DHAROG)
|
1303001021NRG24Z031120230138055
|
03/11/2023
|
Sumna Devi
|
1303001021WL007838
|
Sumna Devi
|
00224
|
KACE0000101
|
183
|
183
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Hamirpur
|
HP-03-001-021-01041300/198
(DHAROG)
|
1303001021NRG24Z031120230138056
|
03/11/2023
|
Nirmla Devi
|
1303001021WL007838
|
Nirmla Devi
|
00224
|
KACE0000101
|
183
|
183
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Hamirpur
|
HP-03-001-021-01041300/200
(DHAROG)
|
1303001021NRG24Z031120230138057
|
03/11/2023
|
Reena Devi
|
1303001021WL007838
|
Reena Devi
|
00224
|
KACE0000101
|
183
|
183
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Hamirpur
|
HP-03-001-021-01041300/228
(DHAROG)
|
1303001021NRG24Z031120230138058
|
03/11/2023
|
Ramesh Chand
|
1303001021WL007838
|
Ramesh Chand
|
00224
|
KACE0000101
|
183
|
183
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Hamirpur
|
HP-03-001-021-01041300/243
(DHAROG)
|
1303001021NRG24Z031120230138059
|
03/11/2023
|
Usha Devi
|
1303001021WL007838
|
Usha Devi
|
00224
|
KACE0000101
|
183
|
183
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Hamirpur
|
HP-03-001-021-01041300/288
(DHAROG)
|
1303001021NRG24Z031120230138060
|
03/11/2023
|
Saroj Rani
|
1303001021WL007838
|
Saroj Rani
|
00224
|
KACE0000101
|
183
|
183
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Hamirpur
|
HP-03-001-021-01041300/29
(DHAROG)
|
1303001021NRG24Z031120230138061
|
03/11/2023
|
Meera Devi
|
1303001021WL007838
|
Meera Devi
|
00224
|
KACE0000101
|
183
|
183
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Hamirpur
|
HP-03-001-021-01041300/451
(DHAROG)
|
1303001021NRG24Z031120230138062
|
03/11/2023
|
Suman Bala
|
1303001021WL007838
|
Suman Bala
|
00224
|
KACE0000101
|
183
|
183
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Hamirpur
|
HP-03-001-021-01041300/452
(DHAROG)
|
1303001021NRG24Z031120230138063
|
03/11/2023
|
Kusumlata
|
1303001021WL007838
|
Kusumlata
|
00224
|
KACE0000101
|
183
|
183
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Hamirpur
|
HP-03-001-021-01041300/73
(DHAROG)
|
1303001021NRG24Z031120230138068
|
03/11/2023
|
Ranjana Devi
|
1303001021WL007838
|
Ranjana Devi
|
00224
|
KACE0000101
|
183
|
183
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Hamirpur
|
HP-03-001-021-01046500/112
(DHAROG)
|
1303001021NRG24Z031120230138069
|
03/11/2023
|
Suman Kumar
|
1303001021WL007838
|
Suman Kumar
|
00224
|
KACE0000101
|
42
|
42
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
12
|
Hamirpur
|
HP-03-001-021-01041300/528
(DHAROG)
|
1303001021NRG24Z031120230138066
|
03/11/2023
|
Sonika Devi
|
1303001021WL007838
|
Sonika Devi
|
00354
|
PUNB0021100
|
183
|
183
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183
|
183
|
|
|
|
|
|
|
|
|
13
|
Hamirpur
|
HP-03-001-021-01041300/127
(DHAROG)
|
1303001021NRG24Z031120230138054
|
03/11/2023
|
Maya Devi
|
1303001021WL007838
|
Maya Devi
|
00354
|
PUNB0205600
|
183
|
183
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Hamirpur
|
HP-03-001-021-01041300/512
(DHAROG)
|
1303001021NRG24Z031120230138065
|
03/11/2023
|
Seema Devi
|
1303001021WL007838
|
Seema Devi
|
00354
|
PUNB0205600
|
183
|
183
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
366
|
366
|
|
|
|
|
|
|
|
|
15
|
Hamirpur
|
HP-03-001-021-01041300/482
(DHAROG)
|
1303001021NRG24Z031120230138064
|
03/11/2023
|
Poonam Devi
|
1303001021WL007838
|
Poonam Devi
|
00354
|
PUNB0299300
|
169
|
169
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169
|
169
|
|
|
|
|
|
|
|
|
16
|
Hamirpur
|
HP-03-001-021-01041300/557
(DHAROG)
|
1303001021NRG24Z031120230138067
|
03/11/2023
|
Pooja Sharma
|
1303001021WL007838
|
Pooja Sharma
|
00415
|
SBIN0015906
|
84
|
84
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84
|
84
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2674
|
2674
|
|
|
|
|
|
|
|