|
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-04-014-690-00279200/145
(MAKROTI)
|
1304014690NRG23181120220308381
|
19/11/2022
|
Shreshta Devi
|
1304014690WL024496
|
Shreshta Devi
|
00224
|
KACE0000040
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6654950031
|
|
Shreshta Devi
|
()
|
|
2
|
Rait
|
HP-04-014-690-00279600/262
(MAKROTI)
|
1304014690NRG23181120220308400
|
19/11/2022
|
shashi kanta
|
1304014690WL024496
|
shashi kanta
|
00224
|
KACE0000040
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6654950030
|
|
shashi kanta
|
()
|
|
3
|
Rait
|
HP-04-014-690-00279600/281
(MAKROTI)
|
1304014690NRG23181120220308401
|
19/11/2022
|
ANMOL KUMAR
|
1304014690WL024496
|
ANMOL KUMAR
|
00224
|
KACE0000040
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6654950008
|
|
ANMOL KUMAR
|
()
|
|
4
|
Rait
|
HP-04-014-690-00279600/287
(MAKROTI)
|
1304014690NRG23181120220308402
|
19/11/2022
|
VANEETA DEVI
|
1304014690WL024496
|
VANEETA DEVI
|
00224
|
KACE0000040
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6654950009
|
|
VANEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10388
|
10388
|
|
|
|
|
|
|
|
|
5
|
Rait
|
HP-04-014-666-00267300/43
(BHANALA)
|
1304014666NRG23181120220309572
|
19/11/2022
|
Guddi Devi
|
1304014666WL024584
|
Guddi Devi
|
00224
|
KACE0000088
|
1696
|
1696
|
Processed
|
25/11/2022
|
|
6654950029
|
|
Guddi Devi
|
()
|
|
6
|
Rait
|
HP-04-014-666-00267300/88
(BHANALA)
|
1304014666NRG23181120220309576
|
19/11/2022
|
RADHO RAM
|
1304014666WL024584
|
RADHO RAM
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
25/11/2022
|
|
6654950010
|
|
RADHO RAM
|
()
|
|
7
|
Rait
|
HP-04-014-666-00267500/116
(BHANALA)
|
1304014666NRG23181120220309578
|
19/11/2022
|
KAMLESH KUMARI
|
1304014666WL024584
|
KAMLESH KUMARI
|
00224
|
KACE0000088
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6654950027
|
|
KAMLESH KUMARI
|
()
|
|
8
|
Rait
|
HP-04-014-677-00268000/107
(GORDA)
|
1304014677NRG23181120220309603
|
19/11/2022
|
Mrs REKHA DEVI
|
1304014677WL024587
|
Mrs REKHA DEVI
|
00224
|
KACE0000088
|
2756
|
2756
|
Processed
|
25/11/2022
|
|
6654950012
|
|
Mrs REKHA DEVI
|
()
|
|
9
|
Rait
|
HP-04-014-680-00271400/180
(HARNERA)
|
1304014680NRG23191120220310200
|
19/11/2022
|
swaran singh
|
1304014680WL024625
|
swaran singh
|
00224
|
KACE0000088
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6654950011
|
|
swaran singh
|
()
|
|
10
|
Rait
|
HP-04-014-680-00271400/497
(HARNERA)
|
1304014680NRG23191120220310203
|
19/11/2022
|
kamla devi
|
1304014680WL024625
|
kamla devi
|
00224
|
KACE0000088
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6654950028
|
|
kamla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12508
|
12508
|
|
|
|
|
|
|
|
|
11
|
Rait
|
HP-04-014-661-00277800/374
(ANSUI)
|
1304014661NRG23181120220307316
|
19/11/2022
|
Amar singh
|
1304014661WL024411
|
Amar singh
|
00224
|
KACE0000147
|
2756
|
2756
|
Processed
|
25/11/2022
|
|
6654950022
|
|
Amar singh
|
()
|
|
12
|
Rait
|
HP-04-014-661-00277800/479
(ANSUI)
|
1304014661NRG23181120220307317
|
19/11/2022
|
pawan kumar
|
1304014661WL024411
|
pawan kumar
|
00224
|
KACE0000147
|
1060
|
1060
|
Processed
|
25/11/2022
|
|
6654950021
|
|
pawan kumar
|
()
|
|
13
|
Rait
|
HP-04-014-661-00277800/479
(ANSUI)
|
1304014661NRG23181120220307318
|
19/11/2022
|
radha devi
|
1304014661WL024411
|
radha devi
|
00224
|
KACE0000147
|
1060
|
1060
|
Processed
|
25/11/2022
|
|
6654950020
|
|
radha devi
|
()
|
|
14
|
Rait
|
HP-04-014-661-00278000/158
(ANSUI)
|
1304014661NRG23181120220307323
|
19/11/2022
|
Aruna Kumari
|
1304014661WL024411
|
Aruna Kumari
|
00224
|
KACE0000147
|
2544
|
2544
|
Processed
|
25/11/2022
|
|
6654950026
|
|
Aruna Kumari
|
()
|
|
15
|
Rait
|
HP-04-014-661-00278000/256
(ANSUI)
|
1304014661NRG23181120220307326
|
19/11/2022
|
Veena Devi
|
1304014661WL024411
|
Veena Devi
|
00224
|
KACE0000147
|
2756
|
2756
|
Processed
|
25/11/2022
|
|
6654950015
|
|
Veena Devi
|
()
|
|
16
|
Rait
|
HP-04-014-661-00278000/314
(ANSUI)
|
1304014661NRG23181120220307328
|
19/11/2022
|
shreshtha devi
|
1304014661WL024411
|
shreshtha devi
|
00224
|
KACE0000147
|
2332
|
2332
|
Processed
|
25/11/2022
|
|
6654950018
|
|
shreshtha devi
|
()
|
|
17
|
Rait
|
HP-04-014-661-00278000/321
(ANSUI)
|
1304014661NRG23181120220307329
|
19/11/2022
|
Sureshana devi
|
1304014661WL024411
|
Sureshana devi
|
00224
|
KACE0000147
|
2544
|
2544
|
Processed
|
25/11/2022
|
|
6654950017
|
|
Sureshana devi
|
()
|
|
18
|
Rait
|
HP-04-014-661-00278000/324
(ANSUI)
|
1304014661NRG23181120220307330
|
19/11/2022
|
SHARDA
|
1304014661WL024411
|
SHARDA
|
00224
|
KACE0000147
|
2120
|
2120
|
Processed
|
25/11/2022
|
|
6654950013
|
|
SHARDA
|
()
|
|
19
|
Rait
|
HP-04-014-661-00278100/204
(ANSUI)
|
1304014661NRG23181120220307331
|
19/11/2022
|
Neelam Kumari
|
1304014661WL024411
|
Neelam Kumari
|
00224
|
KACE0000147
|
2544
|
2544
|
Processed
|
25/11/2022
|
|
6654950016
|
|
Neelam Kumari
|
()
|
|
20
|
Rait
|
HP-04-014-661-00278100/205
(ANSUI)
|
1304014661NRG23181120220307332
|
19/11/2022
|
Anju Devi
|
1304014661WL024411
|
Anju Devi
|
00224
|
KACE0000147
|
2544
|
2544
|
Processed
|
25/11/2022
|
|
6654950014
|
|
Anju Devi
|
()
|
|
21
|
Rait
|
HP-04-014-661-00278100/295
(ANSUI)
|
1304014661NRG23181120220307335
|
19/11/2022
|
Kusum lata
|
1304014661WL024411
|
Kusum lata
|
00224
|
KACE0000147
|
2544
|
2544
|
Processed
|
25/11/2022
|
|
6654950025
|
|
Kusum lata
|
()
|
|
22
|
Rait
|
HP-04-014-661-00278100/539
(ANSUI)
|
1304014661NRG23181120220307337
|
19/11/2022
|
isha
|
1304014661WL024411
|
isha
|
00224
|
KACE0000147
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6654950023
|
|
isha
|
()
|
|
23
|
Rait
|
HP-04-014-690-00279200/329
(MAKROTI)
|
1304014690NRG23181120220308384
|
19/11/2022
|
pawna devi
|
1304014690WL024496
|
pawna devi
|
00224
|
KACE0000147
|
1060
|
1060
|
Processed
|
25/11/2022
|
|
6654950019
|
|
pawna devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28832
|
28832
|
|
|
|
|
|
|
|
|
24
|
Rait
|
HP-04-014-680-00271400/559
(HARNERA)
|
1304014680NRG23191120220310204
|
19/11/2022
|
Pooja sharma
|
1304014680WL024625
|
Pooja sharma
|
00224
|
KACE0000186
|
2756
|
2756
|
Processed
|
25/11/2022
|
|
6654950024
|
|
Pooja sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
25
|
Rait
|
HP-04-014-667-00262600/112
(BHARUPLAHAR)
|
1304014667NRG23191120220310228
|
19/11/2022
|
prakash chand
|
1304014667WL024627
|
prakash chand
|
00224
|
KACE0000192
|
2120
|
2120
|
Processed
|
25/11/2022
|
|
6654950033
|
|
prakash chand
|
()
|
|
26
|
Rait
|
HP-04-014-667-00262600/304
(BHARUPLAHAR)
|
1304014667NRG23191120220310232
|
19/11/2022
|
desraj
|
1304014667WL024627
|
desraj
|
00224
|
KACE0000192
|
1696
|
1696
|
Processed
|
25/11/2022
|
|
6654950032
|
|
desraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58300
|
58300
|
|
|
|
|
|
|
|