|
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-04-014-695-00276100/232
(NERTI)
|
1304014695NRG23050520220024286
|
06/05/2022
|
Kulbanta Devi
|
1304014695WL002231
|
Kulbanta Devi
|
00224
|
KACE0000040
|
424
|
424
|
Processed
|
16/05/2022
|
|
1269755836
|
|
KulbantaDevi
|
()
|
|
2
|
Rait
|
HP-04-014-695-00276100/281
(NERTI)
|
1304014695NRG23050520220024287
|
06/05/2022
|
Subhadra Devi
|
1304014695WL002231
|
Subhadra Devi
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
16/05/2022
|
|
1269755855
|
|
SubhadraDevi
|
()
|
|
3
|
Rait
|
HP-04-014-695-00276100/622
(NERTI)
|
1304014695NRG23050520220024293
|
06/05/2022
|
Swarna Devi
|
1304014695WL002231
|
Swarna Devi
|
00224
|
KACE0000040
|
424
|
424
|
Processed
|
16/05/2022
|
|
1269755839
|
|
SwarnaDevi
|
()
|
|
4
|
Rait
|
HP-04-014-695-00276200/495
(NERTI)
|
1304014695NRG23050520220024300
|
06/05/2022
|
Gayatri Devi
|
1304014695WL002231
|
Gayatri Devi
|
00224
|
KACE0000040
|
848
|
848
|
Processed
|
16/05/2022
|
|
1269755838
|
|
GayatriDevi
|
()
|
|
5
|
Rait
|
HP-04-014-695-00276200/591
(NERTI)
|
1304014695NRG23050520220024302
|
06/05/2022
|
Sudesh Kumari
|
1304014695WL002231
|
Sudesh Kumari
|
00224
|
KACE0000040
|
1484
|
1484
|
Processed
|
16/05/2022
|
|
1269755837
|
|
SudeshKumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
6
|
Rait
|
HP-04-014-677-00268000/361
(GORDA)
|
1304014677NRG23060520220026661
|
06/05/2022
|
GARGI GULERIA
|
1304014677WL002420
|
GARGI GULERIA
|
00224
|
KACE0000073
|
2842
|
2842
|
Processed
|
16/05/2022
|
|
1269755840
|
|
GARGIGULERIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
7
|
Rait
|
HP-04-014-677-00267800/225
(GORDA)
|
1304014677NRG23050520220025775
|
06/05/2022
|
DHARAM PAL
|
1304014677WL002353
|
DHARAM PAL
|
00224
|
KACE0000088
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269755842
|
|
DHARAMPAL
|
()
|
|
8
|
Rait
|
HP-04-014-677-00268000/502
(GORDA)
|
1304014677NRG23060520220026663
|
06/05/2022
|
MR DUNI CHAND
|
1304014677WL002420
|
MR DUNI CHAND
|
00224
|
KACE0000088
|
1218
|
1218
|
Processed
|
16/05/2022
|
|
1269755843
|
|
MRDUNICHAND
|
()
|
|
9
|
Rait
|
HP-04-014-677-00268100/444
(GORDA)
|
1304014677NRG23060520220026666
|
06/05/2022
|
PUNYA DEVI
|
1304014677WL002420
|
PUNYA DEVI
|
00224
|
KACE0000088
|
2842
|
2842
|
Processed
|
16/05/2022
|
|
1269755844
|
|
PUNYADEVI
|
()
|
|
10
|
Rait
|
HP-04-014-695-00276100/7
(NERTI)
|
1304014695NRG23050520220024295
|
06/05/2022
|
Praveen Kumari
|
1304014695WL002231
|
Praveen Kumari
|
00224
|
KACE0000088
|
212
|
212
|
Processed
|
16/05/2022
|
|
1269755841
|
|
PraveenKumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7240
|
7240
|
|
|
|
|
|
|
|
|
11
|
Rait
|
HP-04-014-660-00279000/249
(AMBARI)
|
1304014660NRG23040520220017956
|
06/05/2022
|
Dikasha
|
1304014660WL001691
|
Dikasha
|
00224
|
KACE0000147
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
1269755848
|
|
Dikasha
|
()
|
|
12
|
Rait
|
HP-04-014-660-00279000/57
(AMBARI)
|
1304014660NRG23050520220021937
|
06/05/2022
|
Sanjay Kumar
|
1304014660WL002037
|
Sanjay Kumar
|
00224
|
KACE0000147
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1269755845
|
|
SanjayKumar
|
()
|
|
13
|
Rait
|
HP-04-014-660-00279000/572
(AMBARI)
|
1304014660NRG23050520220021938
|
06/05/2022
|
Sonika Devi
|
1304014660WL002037
|
Sonika Devi
|
00224
|
KACE0000147
|
1484
|
1484
|
Processed
|
16/05/2022
|
|
1269755849
|
|
SonikaDevi
|
()
|
|
14
|
Rait
|
HP-04-014-660-00279100/28
(AMBARI)
|
1304014660NRG23050520220021939
|
06/05/2022
|
Manju Devi
|
1304014660WL002037
|
Manju Devi
|
00224
|
KACE0000147
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269755846
|
|
ManjuDevi
|
()
|
|
15
|
Rait
|
HP-04-014-660-00279100/454
(AMBARI)
|
1304014660NRG23050520220021940
|
06/05/2022
|
Sansar Chand
|
1304014660WL002037
|
Sansar Chand
|
00224
|
KACE0000147
|
1908
|
1908
|
Processed
|
16/05/2022
|
|
1269755853
|
|
SansarChand
|
()
|
|
16
|
Rait
|
HP-04-014-660-00279100/457
(AMBARI)
|
1304014660NRG23050520220021941
|
06/05/2022
|
Rajni Devi
|
1304014660WL002037
|
Rajni Devi
|
00224
|
KACE0000147
|
2332
|
2332
|
Processed
|
16/05/2022
|
|
1269755854
|
|
RajniDevi
|
()
|
|
17
|
Rait
|
HP-04-014-660-00279100/488
(AMBARI)
|
1304014660NRG23050520220021942
|
06/05/2022
|
Chanchla Devi
|
1304014660WL002037
|
Chanchla Devi
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
16/05/2022
|
|
1269755850
|
|
ChanchlaDevi
|
()
|
|
18
|
Rait
|
HP-04-014-660-00279100/554
(AMBARI)
|
1304014660NRG23050520220021943
|
06/05/2022
|
Sneh Lata
|
1304014660WL002037
|
Sneh Lata
|
00224
|
KACE0000147
|
636
|
636
|
Processed
|
16/05/2022
|
|
1269755851
|
|
SnehLata
|
()
|
|
19
|
Rait
|
HP-04-014-660-00279100/560
(AMBARI)
|
1304014660NRG23050520220021944
|
06/05/2022
|
Savita Devi
|
1304014660WL002037
|
Savita Devi
|
00224
|
KACE0000147
|
2332
|
2332
|
Processed
|
16/05/2022
|
|
1269755852
|
|
SavitaDevi
|
()
|
|
20
|
Rait
|
HP-04-014-660-00280000/128
(AMBARI)
|
1304014660NRG23040520220017957
|
06/05/2022
|
Sanjay kumar
|
1304014660WL001691
|
Sanjay kumar
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
16/05/2022
|
|
1269755847
|
|
Sanjaykumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18868
|
18868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34038
|
34038
|
|
|
|
|
|
|
|