|
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-04-014-666-00267400/371
(BHANALA)
|
1304014666NRG23180820220160345
|
18/08/2022
|
Anita Devi
|
1304014666WL012375
|
Anita Devi
|
00224
|
KACE0000088
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314767381
|
|
Anita Devi
|
()
|
|
2
|
Rait
|
HP-04-014-666-00267400/476
(BHANALA)
|
1304014666NRG23180820220160348
|
18/08/2022
|
Janam Singh
|
1304014666WL012375
|
Janam Singh
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314767379
|
|
Janam Singh
|
()
|
|
3
|
Rait
|
HP-04-014-666-00267500/127
(BHANALA)
|
1304014666NRG23180820220160353
|
18/08/2022
|
BIHARI LAL
|
1304014666WL012375
|
BIHARI LAL
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314767367
|
|
BIHARI LAL
|
()
|
|
4
|
Rait
|
HP-04-014-666-00267500/461
(BHANALA)
|
1304014666NRG23180820220160354
|
18/08/2022
|
Renuka Devi
|
1304014666WL012375
|
Renuka Devi
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314767390
|
|
Renuka Devi
|
()
|
|
5
|
Rait
|
HP-04-014-675-00272000/316
(DOHAB)
|
1304014675NRG23170820220159969
|
18/08/2022
|
NISHA DEVI
|
1304014675WL012340
|
NISHA DEVI
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314767369
|
|
NISHA DEVI
|
()
|
|
6
|
Rait
|
HP-04-014-681-00272200/301
(KAIRI)
|
1304014681NRG23170820220159973
|
18/08/2022
|
KAMLESH KUMAR
|
1304014681WL012341
|
KAMLESH KUMAR
|
00224
|
KACE0000088
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314767368
|
|
KAMLESH KUMAR
|
()
|
|
7
|
Rait
|
HP-04-014-681-00272200/380
(KAIRI)
|
1304014681NRG23170820220159976
|
18/08/2022
|
SHAHANI DEVI
|
1304014681WL012341
|
SHAHANI DEVI
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314767382
|
|
SHAHANI DEVI
|
()
|
|
8
|
Rait
|
HP-04-014-681-00272200/563
(KAIRI)
|
1304014681NRG23170820220159981
|
18/08/2022
|
SATISH KUMAR
|
1304014681WL012341
|
SATISH KUMAR
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314767380
|
|
SATISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
9
|
Rait
|
HP-04-014-661-00277800/122
(ANSUI)
|
1304014661NRG23170820220156583
|
18/08/2022
|
Kanta Devi
|
1304014661WL012124
|
Kanta Devi
|
00224
|
KACE0000147
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314767378
|
|
Kanta Devi
|
()
|
|
10
|
Rait
|
HP-04-014-661-00277800/40
(ANSUI)
|
1304014661NRG23170820220156588
|
18/08/2022
|
Neelam Kumari
|
1304014661WL012124
|
Neelam Kumari
|
00224
|
KACE0000147
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314767387
|
|
Neelam Kumari
|
()
|
|
11
|
Rait
|
HP-04-014-661-00277800/41
(ANSUI)
|
1304014661NRG23170820220156589
|
18/08/2022
|
Sudesh Kumari
|
1304014661WL012124
|
Sudesh Kumari
|
00224
|
KACE0000147
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314767389
|
|
Sudesh Kumari
|
()
|
|
12
|
Rait
|
HP-04-014-661-00277800/42
(ANSUI)
|
1304014661NRG23170820220156590
|
18/08/2022
|
Pinki Devi
|
1304014661WL012124
|
Pinki Devi
|
00224
|
KACE0000147
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314767388
|
|
Pinki Devi
|
()
|
|
13
|
Rait
|
HP-04-014-661-00277800/472
(ANSUI)
|
1304014661NRG23170820220156592
|
18/08/2022
|
anjana devi
|
1304014661WL012124
|
anjana devi
|
00224
|
KACE0000147
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314767372
|
|
anjana devi
|
()
|
|
14
|
Rait
|
HP-04-014-661-00277800/484
(ANSUI)
|
1304014661NRG23170820220156595
|
18/08/2022
|
Binta devi
|
1304014661WL012124
|
Binta devi
|
00224
|
KACE0000147
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314767384
|
|
Binta devi
|
()
|
|
15
|
Rait
|
HP-04-014-661-00277800/484
(ANSUI)
|
1304014661NRG23170820220156594
|
18/08/2022
|
vinod kumar
|
1304014661WL012124
|
vinod kumar
|
00224
|
KACE0000147
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314767375
|
|
vinod kumar
|
()
|
|
16
|
Rait
|
HP-04-014-661-00277800/49
(ANSUI)
|
1304014661NRG23170820220156596
|
18/08/2022
|
Babita devi
|
1304014661WL012124
|
Babita devi
|
00224
|
KACE0000147
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314767377
|
|
Babita devi
|
()
|
|
17
|
Rait
|
HP-04-014-661-00277800/52
(ANSUI)
|
1304014661NRG23170820220156598
|
18/08/2022
|
Saroj kumari
|
1304014661WL012124
|
Saroj kumari
|
00224
|
KACE0000147
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314767374
|
|
Saroj kumari
|
()
|
|
18
|
Rait
|
HP-04-014-661-00277800/54
(ANSUI)
|
1304014661NRG23170820220156600
|
18/08/2022
|
kamlesh kumari
|
1304014661WL012124
|
kamlesh kumari
|
00224
|
KACE0000147
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314767386
|
|
kamlesh kumari
|
()
|
|
19
|
Rait
|
HP-04-014-661-00278100/291
(ANSUI)
|
1304014661NRG23170820220156607
|
18/08/2022
|
Simple devi
|
1304014661WL012124
|
Simple devi
|
00224
|
KACE0000147
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314767373
|
|
Simple devi
|
()
|
|
20
|
Rait
|
HP-04-014-661-00278100/310
(ANSUI)
|
1304014661NRG23170820220156608
|
18/08/2022
|
Uttam chand
|
1304014661WL012124
|
Uttam chand
|
00224
|
KACE0000147
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314767376
|
|
Uttam chand
|
()
|
|
21
|
Rait
|
HP-04-014-661-00278100/455
(ANSUI)
|
1304014661NRG23170820220156610
|
18/08/2022
|
usha devi
|
1304014661WL012124
|
usha devi
|
00224
|
KACE0000147
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314767370
|
|
usha devi
|
()
|
|
22
|
Rait
|
HP-04-014-661-00278100/527
(ANSUI)
|
1304014661NRG23170820220156611
|
18/08/2022
|
Ranjit Singh
|
1304014661WL012124
|
Ranjit Singh
|
00224
|
KACE0000147
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314767385
|
|
Ranjit Singh
|
()
|
|
23
|
Rait
|
HP-04-014-661-00278100/527
(ANSUI)
|
1304014661NRG23170820220156612
|
18/08/2022
|
sanjna devi
|
1304014661WL012124
|
sanjna devi
|
00224
|
KACE0000147
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314767383
|
|
sanjna devi
|
()
|
|
24
|
Rait
|
HP-04-014-661-00278100/532
(ANSUI)
|
1304014661NRG23170820220156613
|
18/08/2022
|
Anu Radha
|
1304014661WL012124
|
Anu Radha
|
00224
|
KACE0000147
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314767371
|
|
Anu Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39220
|
39220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54060
|
54060
|
|
|
|
|
|
|
|