|
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-04-014-661-00277200/343
(ANSUI)
|
1304014719NRG23030620220051099
|
06/06/2022
|
Dolma devi
|
1304014719WL004528
|
Dolma devi
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
11/06/2022
|
|
2215205105
|
|
Dolmadevi
|
()
|
|
2
|
Rait
|
HP-04-014-694-00279700/377
(NEHARNA)
|
1304014694NRG23040620220053940
|
06/06/2022
|
Gujrat Singh
|
1304014694WL004728
|
Gujrat Singh
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
11/06/2022
|
|
2215205104
|
|
GujratSingh
|
()
|
|
3
|
Rait
|
HP-04-014-695-00276000/500
(NERTI)
|
1304014695NRG23060620220060169
|
06/06/2022
|
Minakshi Devi
|
1304014695WL005206
|
Minakshi Devi
|
00224
|
KACE0000040
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215205106
|
|
MinakshiDevi
|
()
|
|
4
|
Rait
|
HP-04-014-695-00276100/162
(NERTI)
|
1304014695NRG23060620220060172
|
06/06/2022
|
Kushla Devi
|
1304014695WL005206
|
Kushla Devi
|
00224
|
KACE0000040
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215205102
|
|
KushlaDevi
|
()
|
|
5
|
Rait
|
HP-04-014-695-00276200/380
(NERTI)
|
1304014695NRG23060620220060175
|
06/06/2022
|
MANGLA DEVI
|
1304014695WL005206
|
MANGLA DEVI
|
00224
|
KACE0000040
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215205103
|
|
MANGLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13356
|
13356
|
|
|
|
|
|
|
|
|
6
|
Rait
|
HP-04-014-674-00280700/98
(DHUGIYARI)
|
1304014674NRG23060620220059724
|
06/06/2022
|
Indra Devi
|
1304014674WL005178
|
Indra Devi
|
00224
|
KACE0000058
|
1060
|
1060
|
Processed
|
11/06/2022
|
|
2215205108
|
|
IndraDevi
|
()
|
|
7
|
Rait
|
HP-04-014-674-00280800/165
(DHUGIYARI)
|
1304014674NRG23060620220059726
|
06/06/2022
|
Surinder Kumar
|
1304014674WL005178
|
Surinder Kumar
|
00224
|
KACE0000058
|
2544
|
2544
|
Processed
|
11/06/2022
|
|
2215205107
|
|
SurinderKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3604
|
3604
|
|
|
|
|
|
|
|
|
8
|
Rait
|
HP-04-014-709-00284400/5
(SUDHED)
|
1304014709NRG23060620220060559
|
06/06/2022
|
Sukhdev
|
1304014709WL005252
|
Sukhdev
|
00224
|
KACE0000075
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215205109
|
|
Sukhdev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
9
|
Rait
|
HP-04-014-675-00272000/316
(DOHAB)
|
1304014675NRG23040620220054196
|
06/06/2022
|
Julmi Ram
|
1304014675WL004759
|
Julmi Ram
|
00224
|
KACE0000088
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215205114
|
|
JulmiRam
|
()
|
|
10
|
Rait
|
HP-04-014-677-00267800/225
(GORDA)
|
1304014677NRG23040620220056141
|
06/06/2022
|
DHARAM PAL
|
1304014677WL004924
|
DHARAM PAL
|
00224
|
KACE0000088
|
2332
|
2332
|
Processed
|
11/06/2022
|
|
2215205113
|
|
DHARAMPAL
|
()
|
|
11
|
Rait
|
HP-04-014-695-00276000/361
(NERTI)
|
1304014695NRG23060620220060167
|
06/06/2022
|
CHINTA DEVI
|
1304014695WL005206
|
CHINTA DEVI
|
00224
|
KACE0000088
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215205112
|
|
CHINTADEVI
|
()
|
|
12
|
Rait
|
HP-04-014-695-00276000/420
(NERTI)
|
1304014695NRG23060620220060168
|
06/06/2022
|
SUNITA DEVI
|
1304014695WL005206
|
SUNITA DEVI
|
00224
|
KACE0000088
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215205110
|
|
SUNITADEVI
|
()
|
|
13
|
Rait
|
HP-04-014-695-00276200/471
(NERTI)
|
1304014695NRG23060620220060176
|
06/06/2022
|
pushpa devi
|
1304014695WL005206
|
pushpa devi
|
00224
|
KACE0000088
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215205111
|
|
pushpadevi
|
()
|
|
14
|
Rait
|
HP-04-014-704-00271900/103
(SADUN)
|
1304014704NRG23040620220054204
|
06/06/2022
|
Sudha Kumari
|
1304014704WL004761
|
Sudha Kumari
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
11/06/2022
|
|
2215205115
|
|
SudhaKumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16112
|
16112
|
|
|
|
|
|
|
|
|
15
|
Rait
|
HP-04-014-668-00283100/149
(BHITLU)
|
1304014668NRG23040620220055900
|
06/06/2022
|
Mrs. BABLI DEVI
|
1304014668WL004902
|
Mrs. BABLI DEVI
|
00224
|
KACE0000100
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215205116
|
|
Mrs.BABLIDEVI
|
()
|
|
16
|
Rait
|
HP-04-014-668-00283100/17
(BHITLU)
|
1304014668NRG23040620220055901
|
06/06/2022
|
Mrs. NEERO DEVI
|
1304014668WL004902
|
Mrs. NEERO DEVI
|
00224
|
KACE0000100
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215205118
|
|
Mrs.NEERODEVI
|
()
|
|
17
|
Rait
|
HP-04-014-676-00285100/485
(GHAROH)
|
1304014676NRG23040620220056734
|
06/06/2022
|
SHIKHA THAKUR
|
1304014676WL004978
|
SHIKHA THAKUR
|
00224
|
KACE0000100
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215205117
|
|
SHIKHATHAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
18
|
Rait
|
HP-04-014-661-00277200/417
(ANSUI)
|
1304014719NRG23030620220051101
|
06/06/2022
|
Sahab singh
|
1304014719WL004528
|
Sahab singh
|
00224
|
KACE0000146
|
2120
|
2120
|
Processed
|
11/06/2022
|
|
2215205119
|
|
Sahabsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
19
|
Rait
|
HP-04-014-661-00277200/124
(ANSUI)
|
1304014719NRG23030620220051090
|
06/06/2022
|
om parkash
|
1304014719WL004528
|
om parkash
|
00224
|
KACE0000147
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215205125
|
|
omparkash
|
()
|
|
20
|
Rait
|
HP-04-014-661-00277200/126
(ANSUI)
|
1304014719NRG23030620220051092
|
06/06/2022
|
Nimmo Devi
|
1304014719WL004528
|
Nimmo Devi
|
00224
|
KACE0000147
|
2120
|
2120
|
Processed
|
11/06/2022
|
|
2215205128
|
|
NimmoDevi
|
()
|
|
21
|
Rait
|
HP-04-014-661-00277200/137
(ANSUI)
|
1304014719NRG23030620220051094
|
06/06/2022
|
Binta Devi
|
1304014719WL004528
|
Binta Devi
|
00224
|
KACE0000147
|
1908
|
1908
|
Processed
|
11/06/2022
|
|
2215205127
|
|
BintaDevi
|
()
|
|
22
|
Rait
|
HP-04-014-661-00277200/327
(ANSUI)
|
1304014719NRG23030620220051098
|
06/06/2022
|
santosh devi
|
1304014719WL004528
|
santosh devi
|
00224
|
KACE0000147
|
2120
|
2120
|
Processed
|
11/06/2022
|
|
2215205121
|
|
santoshdevi
|
()
|
|
23
|
Rait
|
HP-04-014-661-00277800/170
(ANSUI)
|
1304014661NRG23030620220052850
|
06/06/2022
|
Sushma Devi
|
1304014661WL004672
|
Sushma Devi
|
00224
|
KACE0000147
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215205130
|
|
SushmaDevi
|
()
|
|
24
|
Rait
|
HP-04-014-661-00277800/276
(ANSUI)
|
1304014661NRG23030620220052851
|
06/06/2022
|
SHRESHTHA
|
1304014661WL004672
|
SHRESHTHA
|
00224
|
KACE0000147
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215205120
|
|
SHRESHTHA
|
()
|
|
25
|
Rait
|
HP-04-014-661-00277800/354
(ANSUI)
|
1304014661NRG23030620220052852
|
06/06/2022
|
meenu devi
|
1304014661WL004672
|
meenu devi
|
00224
|
KACE0000147
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215205123
|
|
meenudevi
|
()
|
|
26
|
Rait
|
HP-04-014-661-00277800/60
(ANSUI)
|
1304014661NRG23030620220052855
|
06/06/2022
|
Samsya Devi
|
1304014661WL004672
|
Samsya Devi
|
00224
|
KACE0000147
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215205129
|
|
SamsyaDevi
|
()
|
|
27
|
Rait
|
HP-04-014-661-00278100/534
(ANSUI)
|
1304014661NRG23030620220052860
|
06/06/2022
|
OM PARKASH
|
1304014661WL004672
|
OM PARKASH
|
00224
|
KACE0000147
|
2332
|
2332
|
Processed
|
11/06/2022
|
|
2215205124
|
|
OMPARKASH
|
()
|
|
28
|
Rait
|
HP-04-014-693-00286200/260
(NAGANPATT)
|
1304014693NRG23060620220060269
|
06/06/2022
|
Sanjeev Kumar
|
1304014693WL005218
|
Sanjeev Kumar
|
00224
|
KACE0000147
|
1272
|
1272
|
Processed
|
11/06/2022
|
|
2215205126
|
|
SanjeevKumar
|
()
|
|
29
|
Rait
|
HP-04-014-694-00279700/388
(NEHARNA)
|
1304014694NRG23040620220053942
|
06/06/2022
|
Shavnam
|
1304014694WL004728
|
Shavnam
|
00224
|
KACE0000147
|
2544
|
2544
|
Processed
|
11/06/2022
|
|
2215205122
|
|
Shavnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27136
|
27136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73564
|
73564
|
|
|
|
|
|
|
|