|
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-03-001-012-01048200/1
(BOHNI)
|
1303001012NRG24Z241020230135006
|
25/10/2023
|
Puran
|
1303001012WL007703
|
Puran
|
00224
|
KACE0000072
|
80
|
80
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Hamirpur
|
HP-03-001-012-01048400/140
(BOHNI)
|
1303001012NRG24Z241020230135057
|
25/10/2023
|
Kamlesh Kumari
|
1303001012WL007705
|
Kamlesh Kumari
|
00224
|
KACE0000072
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Hamirpur
|
HP-03-001-012-01048400/140
(BOHNI)
|
1303001012NRG24Z241020230135056
|
25/10/2023
|
Tejender Singh
|
1303001012WL007705
|
Tejender Singh
|
00224
|
KACE0000072
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Hamirpur
|
HP-03-001-012-01048400/147
(BOHNI)
|
1303001012NRG24Z241020230135038
|
25/10/2023
|
Tripata Devi
|
1303001012WL007704
|
Tripata Devi
|
00224
|
KACE0000072
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Hamirpur
|
HP-03-001-012-01048400/151
(BOHNI)
|
1303001012NRG24Z241020230135039
|
25/10/2023
|
Sahbo Devi
|
1303001012WL007704
|
Sahbo Devi
|
00224
|
KACE0000072
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Hamirpur
|
HP-03-001-012-01048400/158
(BOHNI)
|
1303001012NRG24Z241020230135040
|
25/10/2023
|
Soni
|
1303001012WL007704
|
Soni
|
00224
|
KACE0000072
|
80
|
80
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Hamirpur
|
HP-03-001-012-01048400/19
(BOHNI)
|
1303001012NRG24Z241020230135058
|
25/10/2023
|
Sagari Devi
|
1303001012WL007705
|
Sagari Devi
|
00224
|
KACE0000072
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Hamirpur
|
HP-03-001-012-01048400/197
(BOHNI)
|
1303001012NRG24Z241020230135041
|
25/10/2023
|
Madhu Bala
|
1303001012WL007704
|
Madhu Bala
|
00224
|
KACE0000072
|
80
|
80
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Hamirpur
|
HP-03-001-012-01048400/217
(BOHNI)
|
1303001012NRG24Z241020230135059
|
25/10/2023
|
Anita Kumari
|
1303001012WL007705
|
Anita Kumari
|
00224
|
KACE0000072
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Hamirpur
|
HP-03-001-012-01048400/221
(BOHNI)
|
1303001012NRG24Z241020230135060
|
25/10/2023
|
Anu Bala
|
1303001012WL007705
|
Anu Bala
|
00224
|
KACE0000072
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Hamirpur
|
HP-03-001-012-01048400/26
(BOHNI)
|
1303001012NRG24Z241020230135061
|
25/10/2023
|
Raj Kumari
|
1303001012WL007705
|
Raj Kumari
|
00224
|
KACE0000072
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Hamirpur
|
HP-03-001-012-01048400/27
(BOHNI)
|
1303001012NRG24Z241020230135062
|
25/10/2023
|
Kaushalya Devi
|
1303001012WL007705
|
Kaushalya Devi
|
00224
|
KACE0000072
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Hamirpur
|
HP-03-001-012-01048400/47
(BOHNI)
|
1303001012NRG24Z241020230135042
|
25/10/2023
|
Meena Kumari
|
1303001012WL007704
|
Meena Kumari
|
00224
|
KACE0000072
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Hamirpur
|
HP-03-001-012-01048400/48
(BOHNI)
|
1303001012NRG24Z241020230135043
|
25/10/2023
|
Rekha Devi
|
1303001012WL007704
|
Rekha Devi
|
00224
|
KACE0000072
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Hamirpur
|
HP-03-001-012-01048400/51
(BOHNI)
|
1303001012NRG24Z241020230135065
|
25/10/2023
|
Shalo Devi
|
1303001012WL007705
|
Shalo Devi
|
00224
|
KACE0000072
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Hamirpur
|
HP-03-001-012-01048400/68
(BOHNI)
|
1303001012NRG24Z241020230135044
|
25/10/2023
|
Sunita Kumari
|
1303001012WL007704
|
Sunita Kumari
|
00224
|
KACE0000072
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Hamirpur
|
HP-03-001-012-01048400/7
(BOHNI)
|
1303001012NRG24Z241020230135045
|
25/10/2023
|
Jagdish Chand
|
1303001012WL007704
|
Jagdish Chand
|
00224
|
KACE0000072
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Hamirpur
|
HP-03-001-012-01048600/114
(BOHNI)
|
1303001012NRG24Z241020230135007
|
25/10/2023
|
Roop Lal
|
1303001012WL007703
|
Roop Lal
|
00224
|
KACE0000072
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Hamirpur
|
HP-03-001-012-01048600/115
(BOHNI)
|
1303001012NRG24Z241020230135008
|
25/10/2023
|
Karam Chand
|
1303001012WL007703
|
Karam Chand
|
00224
|
KACE0000072
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Hamirpur
|
HP-03-001-012-01048600/116
(BOHNI)
|
1303001012NRG24Z241020230135009
|
25/10/2023
|
Santosh Kumari
|
1303001012WL007703
|
Santosh Kumari
|
00224
|
KACE0000072
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Hamirpur
|
HP-03-001-012-01048600/187
(BOHNI)
|
1303001012NRG24Z241020230135010
|
25/10/2023
|
Praveen Kumari
|
1303001012WL007703
|
Praveen Kumari
|
00224
|
KACE0000072
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Hamirpur
|
HP-03-001-012-01048600/193
(BOHNI)
|
1303001012NRG24Z241020230135011
|
25/10/2023
|
Anjana Kumari
|
1303001012WL007703
|
Anjana Kumari
|
00224
|
KACE0000072
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Hamirpur
|
HP-03-001-012-01048600/279
(BOHNI)
|
1303001012NRG24Z241020230135013
|
25/10/2023
|
Kalpna Sharma
|
1303001012WL007703
|
Kalpna Sharma
|
00224
|
KACE0000072
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Hamirpur
|
HP-03-001-012-01048600/28
(BOHNI)
|
1303001012NRG24Z241020230135014
|
25/10/2023
|
Satya Devi
|
1303001012WL007703
|
Satya Devi
|
00224
|
KACE0000072
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Hamirpur
|
HP-03-001-012-01048600/290
(BOHNI)
|
1303001012NRG24Z241020230135017
|
25/10/2023
|
RAJNI
|
1303001012WL007703
|
RAJNI
|
00224
|
KACE0000072
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Hamirpur
|
HP-03-001-012-01048600/291
(BOHNI)
|
1303001012NRG24Z241020230135018
|
25/10/2023
|
SAPNA
|
1303001012WL007703
|
SAPNA
|
00224
|
KACE0000072
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
Hamirpur
|
HP-03-001-012-01048600/30
(BOHNI)
|
1303001012NRG24Z241020230135019
|
25/10/2023
|
Nirmla Devi
|
1303001012WL007703
|
Nirmla Devi
|
00224
|
KACE0000072
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
Hamirpur
|
HP-03-001-012-01048600/78
(BOHNI)
|
1303001012NRG24Z241020230135025
|
25/10/2023
|
Oma Devi
|
1303001012WL007703
|
Oma Devi
|
00224
|
KACE0000072
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Hamirpur
|
HP-03-001-012-01048600/85
(BOHNI)
|
1303001012NRG24Z241020230135026
|
25/10/2023
|
Nand Lal
|
1303001012WL007703
|
Nand Lal
|
00224
|
KACE0000072
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
Hamirpur
|
HP-03-001-012-01048600/90
(BOHNI)
|
1303001012NRG24Z241020230135027
|
25/10/2023
|
Asha Devi
|
1303001012WL007703
|
Asha Devi
|
00224
|
KACE0000072
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2864
|
2864
|
|
|
|
|
|
|
|
|
31
|
Hamirpur
|
HP-03-001-012-01048400/140
(BOHNI)
|
1303001012NRG24Z241020230135037
|
25/10/2023
|
Aditya
|
1303001012WL007704
|
Aditya
|
00354
|
PUNB0172100
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
Hamirpur
|
HP-03-001-012-01048400/330
(BOHNI)
|
1303001012NRG24Z241020230135064
|
25/10/2023
|
Parkash
|
1303001012WL007705
|
Parkash
|
00354
|
PUNB0172100
|
16
|
16
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
Hamirpur
|
HP-03-001-012-01048600/235
(BOHNI)
|
1303001012NRG24Z241020230135012
|
25/10/2023
|
Babita
|
1303001012WL007703
|
Babita
|
00354
|
PUNB0172100
|
80
|
80
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
Hamirpur
|
HP-03-001-012-01048600/281
(BOHNI)
|
1303001012NRG24Z241020230135015
|
25/10/2023
|
Malka
|
1303001012WL007703
|
Malka
|
00354
|
PUNB0172100
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
Hamirpur
|
HP-03-001-012-01048600/285
(BOHNI)
|
1303001012NRG24Z241020230135016
|
25/10/2023
|
Saroj
|
1303001012WL007703
|
Saroj
|
00354
|
PUNB0172100
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
Hamirpur
|
HP-03-001-012-01048600/300
(BOHNI)
|
1303001012NRG24Z241020230135020
|
25/10/2023
|
Sarwan
|
1303001012WL007703
|
Sarwan
|
00354
|
PUNB0172100
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
Hamirpur
|
HP-03-001-012-01048600/301
(BOHNI)
|
1303001012NRG24Z241020230135021
|
25/10/2023
|
Babita
|
1303001012WL007703
|
Babita
|
00354
|
PUNB0172100
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
Hamirpur
|
HP-03-001-012-01048600/350
(BOHNI)
|
1303001012NRG24Z241020230135022
|
25/10/2023
|
Priyanka
|
1303001012WL007703
|
Priyanka
|
00354
|
PUNB0172100
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
39
|
Hamirpur
|
HP-03-001-012-01048600/351
(BOHNI)
|
1303001012NRG24Z241020230135023
|
25/10/2023
|
Man Chand
|
1303001012WL007703
|
Man Chand
|
00354
|
PUNB0172100
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
40
|
Hamirpur
|
HP-03-001-012-01048600/351
(BOHNI)
|
1303001012NRG24Z241020230135024
|
25/10/2023
|
Roma
|
1303001012WL007703
|
Roma
|
00354
|
PUNB0172100
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3520
|
3520
|
|
|
|
|
|
|
|