|
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
|
Pangi
|
HP-02-005-181-00001400/175
(HUDHAN BHATORI)
|
1302005181NRG24071020230523842
|
08/10/2023
|
Kamla Kumari
|
1302005181WL016520
|
Kamla Kumari
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7067996052
|
|
Kamla Kumari
|
()
|
|
2
|
Pangi
|
HP-02-005-183-00001900/39
(KARYAS)
|
1302005183NRG24081020230524489
|
08/10/2023
|
Anita
|
1302005183WL016534
|
Anita
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7067996050
|
|
Anita
|
()
|
|
3
|
Pangi
|
HP-02-005-183-00001900/581
(KARYAS)
|
1302005183NRG24081020230524502
|
08/10/2023
|
Nisha
|
1302005183WL016534
|
Nisha
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7067996019
|
|
Nisha
|
()
|
|
4
|
Pangi
|
HP-02-005-183-00001900/595
(KARYAS)
|
1302005183NRG24081020230524334
|
08/10/2023
|
Uma Devi
|
1302005183WL016532
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7067996020
|
|
Uma Devi
|
()
|
|
5
|
Pangi
|
HP-02-005-187-00000200/143
(LUJ)
|
1302005187NRG24071020230523505
|
08/10/2023
|
Raj Kumari
|
1302005187WL016510
|
Raj Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7067996051
|
|
Raj Kumari
|
()
|
|
6
|
Pangi
|
HP-02-005-187-00000200/156
(LUJ)
|
1302005187NRG24071020230523399
|
08/10/2023
|
Phool Dei
|
1302005187WL016506
|
Phool Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7067996021
|
|
Phool Dei
|
()
|
|
7
|
Pangi
|
HP-02-005-187-00000200/334
(LUJ)
|
1302005187NRG24071020230523515
|
08/10/2023
|
Nirmla
|
1302005187WL016510
|
Nirmla
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7067996055
|
|
Nirmla
|
()
|
|
8
|
Pangi
|
HP-02-005-187-00000200/75
(LUJ)
|
1302005187NRG24071020230523566
|
08/10/2023
|
Santosh Kumari
|
1302005187WL016511
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7067996053
|
|
Santosh Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21560
|
21560
|
|
|
|
|
|
|
|
|
9
|
Pangi
|
HP-02-005-181-00001300/269
(HUDHAN BHATORI)
|
1302005181NRG24081020230524743
|
08/10/2023
|
Rakesh
|
1302005181WL016539
|
Rakesh
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7067996034
|
|
MR RAKESH
|
()
|
|
10
|
Pangi
|
HP-02-005-182-00001700/190
(KAREL)
|
1302005182NRG24071020230524088
|
08/10/2023
|
Bimla
|
1302005182WL016527
|
Bimla
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7067996022
|
|
MRS BIMLA DEVI
|
()
|
|
11
|
Pangi
|
HP-02-005-183-00001800/119
(KARYAS)
|
1302005183NRG24081020230524196
|
08/10/2023
|
Kamlesh
|
1302005183WL016530
|
Kamlesh
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7067996047
|
|
MRS KAMLESH
|
()
|
|
12
|
Pangi
|
HP-02-005-183-00001800/579
(KARYAS)
|
1302005183NRG24081020230524165
|
08/10/2023
|
Bin dei
|
1302005183WL016529
|
Bin dei
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7067996031
|
|
MRS BIN DEI
|
()
|
|
13
|
Pangi
|
HP-02-005-183-00001800/702
(KARYAS)
|
1302005183NRG24061020230518595
|
08/10/2023
|
Bib Dei
|
1302005183WL016392
|
Bib Dei
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7067996054
|
|
MRS BIB DEI
|
()
|
|
14
|
Pangi
|
HP-02-005-183-00001800/711
(KARYAS)
|
1302005183NRG24061020230518596
|
08/10/2023
|
Leela kumari
|
1302005183WL016392
|
Leela kumari
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7067996038
|
|
MRS LEELA KUMARI
|
()
|
|
15
|
Pangi
|
HP-02-005-183-00001900/352
(KARYAS)
|
1302005183NRG24081020230524486
|
08/10/2023
|
Pan dei
|
1302005183WL016534
|
Pan dei
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7067996048
|
|
MRS PAN DEI
|
()
|
|
16
|
Pangi
|
HP-02-005-183-00001900/444
(KARYAS)
|
1302005183NRG24081020230524561
|
08/10/2023
|
Chatri
|
1302005183WL016535
|
Chatri
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
06/11/2023
|
|
7067996025
|
|
MRS CHATRI DEVI
|
()
|
|
17
|
Pangi
|
HP-02-005-183-00001900/679
(KARYAS)
|
1302005183NRG24081020230524337
|
08/10/2023
|
Chetna Kumari
|
1302005183WL016532
|
Chetna Kumari
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
06/11/2023
|
|
7067996039
|
|
MS CHETNA KUMARI
|
()
|
|
18
|
Pangi
|
HP-02-005-183-00002100/183
(KARYAS)
|
1302005183NRG24081020230524381
|
08/10/2023
|
Bharti Kumari
|
1302005183WL016533
|
Bharti Kumari
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7067996033
|
|
MS BHARTI KUMARI
|
()
|
|
19
|
Pangi
|
HP-02-005-183-00002100/268
(KARYAS)
|
1302005183NRG24081020230524616
|
08/10/2023
|
Utti
|
1302005183WL016536
|
Utti
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
06/11/2023
|
|
7067996032
|
|
MRS UTTI DEVI
|
()
|
|
20
|
Pangi
|
HP-02-005-183-00002100/4
(KARYAS)
|
1302005183NRG24081020230524575
|
08/10/2023
|
Gulabi Devi
|
1302005183WL016535
|
Gulabi Devi
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7067996029
|
|
MR GULAVI DEVI
|
()
|
|
21
|
Pangi
|
HP-02-005-183-00002100/439
(KARYAS)
|
1302005183NRG24081020230524627
|
08/10/2023
|
Butti Devi
|
1302005183WL016536
|
Butti Devi
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
06/11/2023
|
|
7067996043
|
|
MRS BUTTI
|
()
|
|
22
|
Pangi
|
HP-02-005-183-00002100/604
(KARYAS)
|
1302005183NRG24081020230524400
|
08/10/2023
|
Seema
|
1302005183WL016533
|
Seema
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7067996026
|
|
MRS SEEMA
|
()
|
|
23
|
Pangi
|
HP-02-005-183-00002100/719
(KARYAS)
|
1302005183NRG24081020230524635
|
08/10/2023
|
Kamla
|
1302005183WL016536
|
Kamla
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7067996041
|
|
MRS KAMLA DEVI
|
()
|
|
24
|
Pangi
|
HP-02-005-187-00000200/202
(LUJ)
|
1302005187NRG24071020230523636
|
08/10/2023
|
Bindro Devi
|
1302005187WL016514
|
Bindro Devi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7067996024
|
|
MRS VINDRO DEVI
|
()
|
|
25
|
Pangi
|
HP-02-005-187-00000200/220
(LUJ)
|
1302005187NRG24071020230523639
|
08/10/2023
|
Meena Kumari
|
1302005187WL016514
|
Meena Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7067996028
|
|
MISS MEENA KUMARI
|
()
|
|
26
|
Pangi
|
HP-02-005-187-00000200/281
(LUJ)
|
1302005187NRG24071020230523484
|
08/10/2023
|
Prithavi Singh
|
1302005187WL016509
|
Prithavi Singh
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7067996042
|
|
MR PRITHVI SINGH SO AMAR SINGH
|
()
|
|
27
|
Pangi
|
HP-02-005-187-00000200/285
(LUJ)
|
1302005187NRG24071020230523485
|
08/10/2023
|
Sher Singh
|
1302005187WL016509
|
Sher Singh
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7067996030
|
|
MR SHER SINGH
|
()
|
|
28
|
Pangi
|
HP-02-005-187-00000200/352
(LUJ)
|
1302005187NRG24071020230523516
|
08/10/2023
|
Kiran
|
1302005187WL016510
|
Kiran
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7067996037
|
|
MRS KIRANA DEVI
|
()
|
|
29
|
Pangi
|
HP-02-005-187-00000200/359
(LUJ)
|
1302005187NRG24071020230523410
|
08/10/2023
|
Lalit
|
1302005187WL016506
|
Lalit
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7067996035
|
|
MR LALIT
|
()
|
|
30
|
Pangi
|
HP-02-005-187-00000200/407
(LUJ)
|
1302005187NRG24071020230523656
|
08/10/2023
|
Taro Devi
|
1302005187WL016514
|
Taro Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7067996036
|
|
MRS TARO DEVI
|
()
|
|
31
|
Pangi
|
HP-02-005-187-00000200/48
(LUJ)
|
1302005187NRG24071020230523487
|
08/10/2023
|
Des Raj
|
1302005187WL016509
|
Des Raj
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7067996023
|
|
MR DESH RAJ
|
()
|
|
32
|
Pangi
|
HP-02-005-187-00000200/97
(LUJ)
|
1302005187NRG24071020230523661
|
08/10/2023
|
Noor Dei
|
1302005187WL016514
|
Noor Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7067996040
|
|
MISS NOOR DEI
|
()
|
|
33
|
Pangi
|
HP-02-005-187-00000700/16
(LUJ)
|
1302005187NRG24071020230523593
|
08/10/2023
|
Sonu
|
1302005187WL016512
|
Sonu
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7067996044
|
|
MR SONU KUMAR
|
()
|
|
34
|
Pangi
|
HP-02-005-187-00000700/314
(LUJ)
|
1302005187NRG24081020230524690
|
08/10/2023
|
Neesha Kumari
|
1302005187WL016538
|
Neesha Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7067996045
|
|
MISS NISHA KUMARI
|
()
|
|
35
|
Pangi
|
HP-02-005-187-00000700/317
(LUJ)
|
1302005187NRG24071020230523612
|
08/10/2023
|
Anita Kumari
|
1302005187WL016513
|
Anita Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7067996027
|
|
MISS ANITA KUMARI
|
()
|
|
36
|
Pangi
|
HP-02-005-187-00000700/318
(LUJ)
|
1302005187NRG24071020230523613
|
08/10/2023
|
Anita Kumari
|
1302005187WL016513
|
Anita Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7067996046
|
|
MRS ANITA
|
()
|
|
37
|
Pangi
|
HP-02-005-187-00000700/40
(LUJ)
|
1302005187NRG24071020230523617
|
08/10/2023
|
Sheela Kumari
|
1302005187WL016513
|
Sheela Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7067996049
|
|
MS SHEELA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84840
|
84840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106400
|
106400
|
|
|
|
|
|
|
|