|
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-03-004-137-01019400/170
(DEI KA NAUN)
|
1303004000NRG24Z190220240356305
|
19/02/2024
|
Sheela Devi
|
1303004WL0015345
|
Sheela Devi
|
00224
|
KACE0000005
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889011796
|
|
Sheela Devi
|
|
|
2
|
Hamirpur
|
HP-03-004-137-01020900/102
(DEI KA NAUN)
|
1303004000NRG24Z190220240356283
|
19/02/2024
|
Usha Devi
|
1303004WL0015345
|
Usha Devi
|
00224
|
KACE0000005
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889011799
|
|
Usha Devi
|
|
|
3
|
Hamirpur
|
HP-03-004-137-01020900/102
(DEI KA NAUN)
|
1303004000NRG24Z190220240356295
|
19/02/2024
|
Usha Devi
|
1303004WL0015345
|
Usha Devi
|
00224
|
KACE0000005
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889011798
|
|
Usha Devi
|
|
|
4
|
Hamirpur
|
HP-03-004-137-01020900/105
(DEI KA NAUN)
|
1303004000NRG24Z190220240356284
|
19/02/2024
|
Sunita Devi
|
1303004WL0015345
|
Sunita Devi
|
00224
|
KACE0000005
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889011789
|
|
Sunita Devi
|
|
|
5
|
Hamirpur
|
HP-03-004-137-01020900/105
(DEI KA NAUN)
|
1303004000NRG24Z190220240356301
|
19/02/2024
|
Sunita Devi
|
1303004WL0015345
|
Sunita Devi
|
00224
|
KACE0000005
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889011797
|
|
Sunita Devi
|
|
|
6
|
Hamirpur
|
HP-03-004-137-01020900/189
(DEI KA NAUN)
|
1303004000NRG24Z190220240356302
|
19/02/2024
|
Sumna Kumari
|
1303004WL0015345
|
Sumna Kumari
|
00224
|
KACE0000005
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889011794
|
|
Sumna Kumari
|
|
|
7
|
Hamirpur
|
HP-03-004-137-01020900/189
(DEI KA NAUN)
|
1303004000NRG24Z190220240356285
|
19/02/2024
|
Sumna Kumari
|
1303004WL0015345
|
Sumna Kumari
|
00224
|
KACE0000005
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889011795
|
|
Sumna Kumari
|
|
|
8
|
Hamirpur
|
HP-03-004-137-01020900/254
(DEI KA NAUN)
|
1303004000NRG24Z190220240356286
|
19/02/2024
|
Tripta Devi
|
1303004WL0015345
|
Tripta Devi
|
00224
|
KACE0000005
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889011792
|
|
Tripta Devi
|
|
|
9
|
Hamirpur
|
HP-03-004-137-01020900/254
(DEI KA NAUN)
|
1303004000NRG24Z190220240356299
|
19/02/2024
|
Tripta Devi
|
1303004WL0015345
|
Tripta Devi
|
00224
|
KACE0000005
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889011793
|
|
Tripta Devi
|
|
|
10
|
Hamirpur
|
HP-03-004-137-01020900/31
(DEI KA NAUN)
|
1303004000NRG24Z190220240356298
|
19/02/2024
|
Gata Devi
|
1303004WL0015345
|
Gata Devi
|
00224
|
KACE0000005
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889011785
|
|
Gata Devi
|
|
|
11
|
Hamirpur
|
HP-03-004-137-01020900/31
(DEI KA NAUN)
|
1303004000NRG24Z190220240356288
|
19/02/2024
|
Gata Devi
|
1303004WL0015345
|
Gata Devi
|
00224
|
KACE0000005
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889011786
|
|
Gata Devi
|
|
|
12
|
Hamirpur
|
HP-03-004-137-01020900/316
(DEI KA NAUN)
|
1303004000NRG24Z190220240356289
|
19/02/2024
|
Mamta Devi
|
1303004WL0015345
|
Mamta Devi
|
00224
|
KACE0000005
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889011790
|
|
Mamta Devi
|
|
|
13
|
Hamirpur
|
HP-03-004-137-01020900/316
(DEI KA NAUN)
|
1303004000NRG24Z190220240356296
|
19/02/2024
|
Mamta Devi
|
1303004WL0015345
|
Mamta Devi
|
00224
|
KACE0000005
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889011791
|
|
Mamta Devi
|
|
|
14
|
Hamirpur
|
HP-03-004-137-01020900/97
(DEI KA NAUN)
|
1303004000NRG24Z190220240356292
|
19/02/2024
|
Neelam Kumari
|
1303004WL0015345
|
Neelam Kumari
|
00224
|
KACE0000005
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889011788
|
|
Neelam Kumari
|
|
|
15
|
Hamirpur
|
HP-03-004-137-01020900/97
(DEI KA NAUN)
|
1303004000NRG24Z190220240356293
|
19/02/2024
|
Neelam Kumari
|
1303004WL0015345
|
Neelam Kumari
|
00224
|
KACE0000005
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889011787
|
|
Neelam Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
16
|
Hamirpur
|
HP-03-004-137-01020900/367
(DEI KA NAUN)
|
1303004000NRG24Z190220240356290
|
19/02/2024
|
Kiran Kumari
|
1303004WL0015345
|
Kiran Kumari
|
00224
|
KACE0000063
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889011803
|
|
Kiran Kumari
|
|
|
17
|
Hamirpur
|
HP-03-004-137-01020900/367
(DEI KA NAUN)
|
1303004000NRG24Z190220240356297
|
19/02/2024
|
Kiran Kumari
|
1303004WL0015345
|
Kiran Kumari
|
00224
|
KACE0000063
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889011802
|
|
Kiran Kumari
|
|
|
18
|
Hamirpur
|
HP-03-004-140-01018800/332
(KHIAHLOHAKHARIAN)
|
1303004000NRG24Z190220240356087
|
19/02/2024
|
Manorma
|
1303004WL0015335
|
Manorma
|
00224
|
KACE0000063
|
105
|
105
|
Processed
|
16/03/2024
|
|
1889011801
|
|
Manorma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
441
|
441
|
|
|
|
|
|
|
|
|
19
|
Hamirpur
|
HP-03-004-137-01019400/100
(DEI KA NAUN)
|
1303004000NRG24Z190220240356303
|
19/02/2024
|
Kamlesh Kumar
|
1303004WL0015345
|
Kamlesh Kumar
|
00224
|
KACE0000166
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889011800
|
|
Kamlesh Kumar
|
|
|
20
|
Hamirpur
|
HP-03-004-137-01019400/143
(DEI KA NAUN)
|
1303004000NRG24Z190220240356304
|
19/02/2024
|
Sushma Devi
|
1303004WL0015345
|
Sushma Devi
|
00224
|
KACE0000166
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889011807
|
|
Sushma Devi
|
|
|
21
|
Hamirpur
|
HP-03-004-137-01019400/205
(DEI KA NAUN)
|
1303004000NRG24Z190220240356306
|
19/02/2024
|
Anu Radha
|
1303004WL0015345
|
Anu Radha
|
00224
|
KACE0000166
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889011804
|
|
Anu Radha
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
22
|
Hamirpur
|
HP-03-001-023-01049000/658
(DUGGHA)
|
1303001000NRG24Z190220240356140
|
19/02/2024
|
Anjna Kumari
|
1303001WL0015337
|
Anjna Kumari
|
00224
|
KACE0000210
|
75
|
75
|
Processed
|
16/03/2024
|
|
1889011806
|
|
Anjna Kumari
|
|
|
23
|
Hamirpur
|
HP-03-004-140-01020300/217
(KHIAHLOHAKHARIAN)
|
1303004000NRG24Z190220240356101
|
19/02/2024
|
Veena Devi
|
1303004WL0015335
|
Veena Devi
|
00224
|
KACE0000210
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889011805
|
|
Veena Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283
|
283
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3636
|
3636
|
|
|
|
|
|
|
|