|
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-04-014-700-00278700/276
(RAJOL)
|
1304014700NRG22080420220591965
|
08/04/2022
|
Champa Devi
|
1304014WL0044105
|
Champa Devi
|
00354
|
PUNB0067800
|
1218
|
1218
|
Processed
|
03/05/2022
|
|
0819319718
|
|
ChampaDevi
|
()
|
|
2
|
Rait
|
HP-04-014-713-00286100/99
(BANDI)
|
1304014713NRG22080420220591975
|
08/04/2022
|
Desh Raj
|
1304014WL0044108
|
Desh Raj
|
00354
|
PUNB0067800
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0819319719
|
|
DeshRaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
3
|
Rait
|
HP-04-014-675-00272300/391
(DOHAB)
|
1304014675NRG22080420220592084
|
08/04/2022
|
Anita sharma
|
1304014WL0044145
|
Anita sharma
|
00354
|
PUNB0089400
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0819319721
|
|
Anitasharma
|
()
|
|
4
|
Rait
|
HP-04-014-675-00272300/391
(DOHAB)
|
1304014675NRG22080420220592083
|
08/04/2022
|
Anita sharma
|
1304014WL0044145
|
Anita sharma
|
00354
|
PUNB0089400
|
203
|
203
|
Processed
|
03/05/2022
|
|
0819319720
|
|
Anitasharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
5
|
Rait
|
HP-04-014-683-00266300/208
(KANOL)
|
1304014683NRG22080420220591927
|
08/04/2022
|
NICHHO DEVI
|
1304014WL0044091
|
NICHHO DEVI
|
00354
|
PUNB0199800
|
1624
|
1624
|
Processed
|
03/05/2022
|
|
0819319722
|
|
NICHHODEVI
|
()
|
|
6
|
Rait
|
HP-04-014-703-00264900/157
(RULEHAR)
|
1304014703NRG22080420220591925
|
08/04/2022
|
RUMLA DEVI
|
1304014WL0044089
|
RUMLA DEVI
|
00354
|
PUNB0199800
|
1218
|
1218
|
Processed
|
03/05/2022
|
|
0819319725
|
|
RUMLADEVI
|
()
|
|
7
|
Rait
|
HP-04-014-703-00264900/157
(RULEHAR)
|
1304014703NRG22080420220591924
|
08/04/2022
|
RUMLA DEVI
|
1304014WL0044089
|
RUMLA DEVI
|
00354
|
PUNB0199800
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0819319724
|
|
RUMLADEVI
|
()
|
|
8
|
Rait
|
HP-04-014-703-00264900/157
(RULEHAR)
|
1304014703NRG22080420220591923
|
08/04/2022
|
RUMLA DEVI
|
1304014WL0044089
|
RUMLA DEVI
|
00354
|
PUNB0199800
|
812
|
812
|
Processed
|
03/05/2022
|
|
0819319723
|
|
RUMLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5684
|
5684
|
|
|
|
|
|
|
|
|
9
|
Rait
|
HP-04-014-661-00277200/135
(ANSUI)
|
1304014719NRG22080420220592006
|
08/04/2022
|
Rekha Devi
|
1304014WL0044118
|
Rekha Devi
|
00354
|
PUNB0670900
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0819319728
|
|
RekhaDevi
|
()
|
|
10
|
Rait
|
HP-04-014-661-00277200/135
(ANSUI)
|
1304014719NRG22080420220592005
|
08/04/2022
|
Rekha Devi
|
1304014WL0044118
|
Rekha Devi
|
00354
|
PUNB0670900
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0819319727
|
|
RekhaDevi
|
()
|
|
11
|
Rait
|
HP-04-014-661-00277200/135
(ANSUI)
|
1304014719NRG22080420220592004
|
08/04/2022
|
Rekha Devi
|
1304014WL0044118
|
Rekha Devi
|
00354
|
PUNB0670900
|
812
|
812
|
Processed
|
03/05/2022
|
|
0819319726
|
|
RekhaDevi
|
()
|
|
12
|
Rait
|
HP-04-014-694-00280100/41
(NEHARNA)
|
1304014694NRG22070420220591754
|
08/04/2022
|
Kushala Devi
|
1304014WL0044057
|
Kushala Devi
|
00354
|
PUNB0670900
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0819319732
|
|
KushalaDevi
|
()
|
|
13
|
Rait
|
HP-04-014-694-00280100/41
(NEHARNA)
|
1304014694NRG22070420220591753
|
08/04/2022
|
Kushala Devi
|
1304014WL0044057
|
Kushala Devi
|
00354
|
PUNB0670900
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0819319733
|
|
KushalaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9744
|
9744
|
|
|
|
|
|
|
|
|
14
|
Rait
|
HP-04-014-700-00278700/15
(RAJOL)
|
1304014700NRG22080420220591964
|
08/04/2022
|
Jawahar lal
|
1304014WL0044105
|
Jawahar lal
|
00415
|
SBIN0004588
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0819319730
|
|
MR JAWAHAR LAL
|
()
|
|
15
|
Rait
|
HP-04-014-700-00278700/15
(RAJOL)
|
1304014700NRG22080420220591963
|
08/04/2022
|
Jawahar lal
|
1304014WL0044105
|
Jawahar lal
|
00415
|
SBIN0004588
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0819319729
|
|
MR JAWAHAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5278
|
5278
|
|
|
|
|
|
|
|
|
16
|
Rait
|
HP-04-014-708-00269200/45
(SIHUWAN)
|
1304014708NRG22080420220592085
|
08/04/2022
|
Nimmo Devi
|
1304014WL0044146
|
Nimmo Devi
|
00462
|
UCBA0002231
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0819319731
|
|
NIMMO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29638
|
29638
|
|
|
|
|
|
|
|