|
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-03-001-019-01040000/316
(DHALOT)
|
1303001019NRG24Z020820230089822
|
16/10/2023
|
Rajkumar
|
1303001019WL005137
|
Rajkumar
|
00224
|
KACE0000005
|
179
|
179
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Hamirpur
|
HP-03-004-136-01030300/41
(DARUHI)
|
1303004000NRG24Z060720230075276
|
16/10/2023
|
Sapna Devi
|
1303004WL004279
|
Sapna Devi
|
00224
|
KACE0000005
|
134
|
134
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Hamirpur
|
HP-03-004-136-01030300/41
(DARUHI)
|
1303004000NRG24Z250620230063983
|
16/10/2023
|
Sapna Devi
|
1303004WL003593
|
Sapna Devi
|
00224
|
KACE0000005
|
15
|
15
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Hamirpur
|
HP-03-004-136-01030300/704
(DARUHI)
|
1303004000NRG24Z070620230048050
|
16/10/2023
|
Rani
|
1303004WL002764
|
Rani
|
00224
|
KACE0000005
|
134
|
134
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Hamirpur
|
HP-03-004-137-01019200/75
(DEI KA NAUN)
|
1303004137NRG24Z220820230107265
|
16/10/2023
|
Hukami Devi
|
1303004137WL006115
|
Hukami Devi
|
00224
|
KACE0000005
|
75
|
75
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Hamirpur
|
HP-03-004-137-01020900/126-A
(DEI KA NAUN)
|
1303004137NRG24Z080620230048582
|
16/10/2023
|
Deepa Devi
|
1303004137WL002800
|
Deepa Devi
|
00224
|
KACE0000005
|
164
|
164
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Hamirpur
|
HP-03-004-146-01032300/269
(NERI)
|
1303004146NRG24Z050620230045263
|
16/10/2023
|
suman devi
|
1303004146WL002544
|
suman devi
|
00224
|
KACE0000005
|
12
|
12
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
713
|
713
|
|
|
|
|
|
|
|
|
8
|
Hamirpur
|
HP-03-001-021-01048100/498
(DHAROG)
|
1303001021NRG24Z010620230035742
|
16/10/2023
|
Ramesh Kumari
|
1303001021WL002110
|
Ramesh Kumari
|
00224
|
KACE0000101
|
188
|
188
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188
|
188
|
|
|
|
|
|
|
|
|
9
|
Hamirpur
|
HP-03-004-137-01019500/338
(DEI KA NAUN)
|
1303004137NRG24Z210420230003486
|
16/10/2023
|
Gayatri Devi
|
1303004137WL000185
|
Gayatri Devi
|
00224
|
KACE0000166
|
14
|
14
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Hamirpur
|
HP-03-004-137-01019800/302
(DEI KA NAUN)
|
1303004137NRG24Z210420230003489
|
16/10/2023
|
Manu Bala
|
1303004137WL000185
|
Manu Bala
|
00224
|
KACE0000166
|
14
|
14
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Hamirpur
|
HP-03-004-143-01022700/272
(MAJHOG SULTANI)
|
1303004143NRG24Z260620230064039
|
16/10/2023
|
Salochana Devi
|
1303004143WL003597
|
Salochana Devi
|
00224
|
KACE0000166
|
209
|
209
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Hamirpur
|
HP-03-004-151-01019600/352
(Tibbi)
|
1303004151NRG24Z240820230108272
|
16/10/2023
|
Kanta Devi
|
1303004151WL006186
|
Kanta Devi
|
00224
|
KACE0000166
|
100
|
100
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
337
|
337
|
|
|
|
|
|
|
|
|
13
|
Hamirpur
|
HP-03-004-136-01030300/661
(DARUHI)
|
1303004000NRG24Z250620230063990
|
16/10/2023
|
Bharti
|
1303004WL003593
|
Bharti
|
00224
|
KACE0000168
|
15
|
15
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Hamirpur
|
HP-03-004-136-01031900/712
(DARUHI)
|
1303004000NRG24Z111020230130693
|
16/10/2023
|
Chanchalo Devi
|
1303004WL007502
|
Chanchalo Devi
|
00224
|
KACE0000168
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Hamirpur
|
HP-03-004-136-01032000/573
(DARUHI)
|
1303004000NRG24Z090820230097129
|
16/10/2023
|
Reeta kumari
|
1303004WL005555
|
Reeta kumari
|
00224
|
KACE0000168
|
134
|
134
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Hamirpur
|
HP-03-004-136-01032000/573
(DARUHI)
|
1303004000NRG24Z250620230063996
|
16/10/2023
|
Reeta kumari
|
1303004WL003593
|
Reeta kumari
|
00224
|
KACE0000168
|
164
|
164
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
393
|
393
|
|
|
|
|
|
|
|
|
17
|
Hamirpur
|
HP-03-004-145-01035000/360
(NALTI)
|
1303004145NRG24Z220620230063297
|
16/10/2023
|
anjana mankotiya
|
1303004145WL003558
|
anjana mankotiya
|
00224
|
KACE0000196
|
90
|
90
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Hamirpur
|
HP-03-004-145-01035000/380
(NALTI)
|
1303004145NRG24Z070620230047985
|
16/10/2023
|
Vimla Verma
|
1303004145WL002757
|
Vimla Verma
|
00224
|
KACE0000196
|
75
|
75
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165
|
165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1796
|
1796
|
|
|
|
|
|
|
|