|
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-04-014-711-00274100/287
(THARU)
|
1304014711NRG23050820220146808
|
05/08/2022
|
ANJU BALA
|
1304014711WL011340
|
ANJU BALA
|
00224
|
KACE0000040
|
1272
|
1272
|
Processed
|
13/08/2022
|
|
3914552408
|
|
ANJU BALA
|
()
|
|
2
|
Rait
|
HP-04-014-711-00274100/347
(THARU)
|
1304014711NRG23050820220146812
|
05/08/2022
|
Sunita Devi
|
1304014711WL011340
|
Sunita Devi
|
00224
|
KACE0000040
|
1696
|
1696
|
Processed
|
13/08/2022
|
|
3914552409
|
|
Sunita Devi
|
()
|
|
3
|
Rait
|
HP-04-014-711-00274100/380
(THARU)
|
1304014711NRG23050820220146813
|
05/08/2022
|
Jyoti Devi
|
1304014711WL011340
|
Jyoti Devi
|
00224
|
KACE0000040
|
1696
|
1696
|
Processed
|
13/08/2022
|
|
3914552407
|
|
Jyoti Devi
|
()
|
|
4
|
Rait
|
HP-04-014-711-00274100/487
(THARU)
|
1304014711NRG23050820220146815
|
05/08/2022
|
Mrs. SONA
|
1304014711WL011340
|
Mrs. SONA
|
00224
|
KACE0000040
|
636
|
636
|
Processed
|
13/08/2022
|
|
3914552406
|
|
Mrs. SONA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
5
|
Rait
|
HP-04-014-686-00281400/232
(KUTHMA)
|
1304014686NRG23020820220129812
|
05/08/2022
|
Sushma Kumari
|
1304014686WL010180
|
Sushma Kumari
|
00224
|
KACE0000058
|
848
|
848
|
Processed
|
13/08/2022
|
|
3914552411
|
|
Sushma Kumari
|
()
|
|
6
|
Rait
|
HP-04-014-706-00287300/308
(SARAH)
|
1304014706NRG23050820220149452
|
05/08/2022
|
Meera Devi
|
1304014706WL011540
|
Meera Devi
|
00224
|
KACE0000058
|
1272
|
1272
|
Processed
|
13/08/2022
|
|
3914552410
|
|
Meera Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
7
|
Rait
|
HP-04-014-706-00286800/353
(SARAH)
|
1304014706NRG23050820220149430
|
05/08/2022
|
Man Singh
|
1304014706WL011540
|
Man Singh
|
00224
|
KACE0000075
|
1484
|
1484
|
Processed
|
13/08/2022
|
|
3914552412
|
|
Man Singh
|
()
|
|
8
|
Rait
|
HP-04-014-706-00287300/150
(SARAH)
|
1304014706NRG23050820220149448
|
05/08/2022
|
Parveena Devi
|
1304014706WL011540
|
Parveena Devi
|
00224
|
KACE0000075
|
848
|
848
|
Processed
|
13/08/2022
|
|
3914552413
|
|
Parveena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
9
|
Rait
|
HP-04-014-680-00270000/56
(HARNERA)
|
1304014680NRG23050820220147044
|
05/08/2022
|
Chatro ram
|
1304014680WL011358
|
Chatro ram
|
00224
|
KACE0000088
|
1484
|
1484
|
Processed
|
13/08/2022
|
|
3914552416
|
|
Chatro ram
|
()
|
|
10
|
Rait
|
HP-04-014-680-00270000/57
(HARNERA)
|
1304014680NRG23050820220147045
|
05/08/2022
|
vyasa devi
|
1304014680WL011358
|
vyasa devi
|
00224
|
KACE0000088
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3914552419
|
|
vyasa devi
|
()
|
|
11
|
Rait
|
HP-04-014-680-00270300/100
(HARNERA)
|
1304014680NRG23050820220147047
|
05/08/2022
|
Bubnesh kumar
|
1304014680WL011358
|
Bubnesh kumar
|
00224
|
KACE0000088
|
848
|
848
|
Processed
|
13/08/2022
|
|
3914552418
|
|
Bubnesh kumar
|
()
|
|
12
|
Rait
|
HP-04-014-680-00270300/188
(HARNERA)
|
1304014680NRG23050820220147049
|
05/08/2022
|
sumna devi
|
1304014680WL011358
|
sumna devi
|
00224
|
KACE0000088
|
1484
|
1484
|
Processed
|
13/08/2022
|
|
3914552423
|
|
sumna devi
|
()
|
|
13
|
Rait
|
HP-04-014-680-00270300/325
(HARNERA)
|
1304014680NRG23050820220147059
|
05/08/2022
|
Surjeet kumari
|
1304014680WL011358
|
Surjeet kumari
|
00224
|
KACE0000088
|
1696
|
1696
|
Processed
|
13/08/2022
|
|
3914552414
|
|
Surjeet kumari
|
()
|
|
14
|
Rait
|
HP-04-014-680-00270300/329
(HARNERA)
|
1304014680NRG23050820220147060
|
05/08/2022
|
vivek singh rana
|
1304014680WL011358
|
vivek singh rana
|
00224
|
KACE0000088
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3914552425
|
|
vivek singh rana
|
()
|
|
15
|
Rait
|
HP-04-014-680-00270300/552
(HARNERA)
|
1304014680NRG23050820220147069
|
05/08/2022
|
Rajesh kumar
|
1304014680WL011358
|
Rajesh kumar
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
13/08/2022
|
|
3914552415
|
|
Rajesh kumar
|
()
|
|
16
|
Rait
|
HP-04-014-680-00271400/137
(HARNERA)
|
1304014680NRG23050820220147075
|
05/08/2022
|
madu ram
|
1304014680WL011358
|
madu ram
|
00224
|
KACE0000088
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3914552417
|
|
madu ram
|
()
|
|
17
|
Rait
|
HP-04-014-680-00272100/211
(HARNERA)
|
1304014680NRG23050820220147118
|
05/08/2022
|
Jeevanu devi
|
1304014680WL011365
|
Jeevanu devi
|
00224
|
KACE0000088
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3914552421
|
|
Jeevanu devi
|
()
|
|
18
|
Rait
|
HP-04-014-680-00272100/3
(HARNERA)
|
1304014680NRG23050820220147076
|
05/08/2022
|
Vidha devi
|
1304014680WL011358
|
Vidha devi
|
00224
|
KACE0000088
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3914552420
|
|
Vidha devi
|
()
|
|
19
|
Rait
|
HP-04-014-686-00281300/233
(KUTHMA)
|
1304014686NRG23020820220129802
|
05/08/2022
|
Suman Kumari
|
1304014686WL010180
|
Suman Kumari
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
13/08/2022
|
|
3914552422
|
|
Suman Kumari
|
()
|
|
20
|
Rait
|
HP-04-014-704-00271900/71
(SADUN)
|
1304014704NRG23050820220146804
|
05/08/2022
|
Sapana Devi
|
1304014704WL011339
|
Sapana Devi
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
13/08/2022
|
|
3914552424
|
|
Sapana Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
21
|
Rait
|
HP-04-014-668-00283100/139
(BHITLU)
|
1304014668NRG23050820220146939
|
05/08/2022
|
Santosh Kumari
|
1304014668WL011349
|
Santosh Kumari
|
00224
|
KACE0000100
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3914552433
|
|
Santosh Kumari
|
()
|
|
22
|
Rait
|
HP-04-014-668-00283100/14
(BHITLU)
|
1304014668NRG23050820220146941
|
05/08/2022
|
BHUJLA DEVI
|
1304014668WL011349
|
BHUJLA DEVI
|
00224
|
KACE0000100
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3914552449
|
|
BHUJLA DEVI
|
()
|
|
23
|
Rait
|
HP-04-014-668-00283100/149
(BHITLU)
|
1304014668NRG23050820220146943
|
05/08/2022
|
Mrs. BABLI DEVI
|
1304014668WL011349
|
Mrs. BABLI DEVI
|
00224
|
KACE0000100
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3914552427
|
|
Mrs. BABLI DEVI
|
()
|
|
24
|
Rait
|
HP-04-014-668-00283100/17
(BHITLU)
|
1304014668NRG23050820220146944
|
05/08/2022
|
Mrs. NEERO DEVI
|
1304014668WL011349
|
Mrs. NEERO DEVI
|
00224
|
KACE0000100
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3914552435
|
|
Mrs. NEERO DEVI
|
()
|
|
25
|
Rait
|
HP-04-014-668-00283100/24
(BHITLU)
|
1304014668NRG23050820220146947
|
05/08/2022
|
Mrs. MISSO DEVI
|
1304014668WL011349
|
Mrs. MISSO DEVI
|
00224
|
KACE0000100
|
2756
|
2756
|
Processed
|
13/08/2022
|
|
3914552429
|
|
Mrs. MISSO DEVI
|
()
|
|
26
|
Rait
|
HP-04-014-668-00283200/208
(BHITLU)
|
1304014668NRG23050820220146953
|
05/08/2022
|
Mr. VIKRAMJEET
|
1304014668WL011349
|
Mr. VIKRAMJEET
|
00224
|
KACE0000100
|
848
|
848
|
Processed
|
13/08/2022
|
|
3914552430
|
|
Mr. VIKRAMJEET
|
()
|
|
27
|
Rait
|
HP-04-014-668-00283200/77
(BHITLU)
|
1304014668NRG23050820220146956
|
05/08/2022
|
Mr. JANAM SINGH
|
1304014668WL011349
|
Mr. JANAM SINGH
|
00224
|
KACE0000100
|
848
|
848
|
Processed
|
13/08/2022
|
|
3914552428
|
|
Mr. JANAM SINGH
|
()
|
|
28
|
Rait
|
HP-04-014-668-00283300/195
(BHITLU)
|
1304014668NRG23050820220146962
|
05/08/2022
|
MR BALDEV SINGH
|
1304014668WL011349
|
MR BALDEV SINGH
|
00224
|
KACE0000100
|
1908
|
1908
|
Processed
|
13/08/2022
|
|
3914552431
|
|
MR BALDEV SINGH
|
()
|
|
29
|
Rait
|
HP-04-014-668-00283300/209
(BHITLU)
|
1304014668NRG23050820220146963
|
05/08/2022
|
Mrs. PAWNA DEVI
|
1304014668WL011349
|
Mrs. PAWNA DEVI
|
00224
|
KACE0000100
|
1908
|
1908
|
Processed
|
13/08/2022
|
|
3914552434
|
|
Mrs. PAWNA DEVI
|
()
|
|
30
|
Rait
|
HP-04-014-668-00283300/52
(BHITLU)
|
1304014668NRG23050820220146964
|
05/08/2022
|
Mr. RAMESH CHAND
|
1304014668WL011349
|
Mr. RAMESH CHAND
|
00224
|
KACE0000100
|
1908
|
1908
|
Processed
|
13/08/2022
|
|
3914552426
|
|
Mr. RAMESH CHAND
|
()
|
|
31
|
Rait
|
HP-04-014-687-00286500/6
(LANJHNI)
|
1304014687NRG23050820220149552
|
05/08/2022
|
AJAY KUMAR
|
1304014687WL011549
|
AJAY KUMAR
|
00224
|
KACE0000100
|
2332
|
2332
|
Processed
|
13/08/2022
|
|
3914552432
|
|
AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18232
|
18232
|
|
|
|
|
|
|
|
|
32
|
Rait
|
HP-04-014-660-00278900/80
(AMBARI)
|
1304014660NRG23020820220129204
|
05/08/2022
|
Suman Kumar
|
1304014660WL010133
|
Suman Kumar
|
00224
|
KACE0000147
|
848
|
848
|
Processed
|
13/08/2022
|
|
3914552436
|
|
Suman Kumar
|
()
|
|
33
|
Rait
|
HP-04-014-660-00279000/59
(AMBARI)
|
1304014660NRG23020820220129205
|
05/08/2022
|
Samsher Singh
|
1304014660WL010133
|
Samsher Singh
|
00224
|
KACE0000147
|
212
|
212
|
Processed
|
13/08/2022
|
|
3914552438
|
|
Samsher Singh
|
()
|
|
34
|
Rait
|
HP-04-014-660-00280000/263
(AMBARI)
|
1304014660NRG23020820220129208
|
05/08/2022
|
Ranjna Devi
|
1304014660WL010133
|
Ranjna Devi
|
00224
|
KACE0000147
|
212
|
212
|
Processed
|
13/08/2022
|
|
3914552443
|
|
Ranjna Devi
|
()
|
|
35
|
Rait
|
HP-04-014-686-00281000/245
(KUTHMA)
|
1304014686NRG23020820220129794
|
05/08/2022
|
Sonika
|
1304014686WL010180
|
Sonika
|
00224
|
KACE0000147
|
1272
|
1272
|
Processed
|
13/08/2022
|
|
3914552446
|
|
Sonika
|
()
|
|
36
|
Rait
|
HP-04-014-686-00281000/246
(KUTHMA)
|
1304014686NRG23020820220129795
|
05/08/2022
|
Asha Devi
|
1304014686WL010180
|
Asha Devi
|
00224
|
KACE0000147
|
1272
|
1272
|
Processed
|
13/08/2022
|
|
3914552448
|
|
Asha Devi
|
()
|
|
37
|
Rait
|
HP-04-014-686-00281300/204
(KUTHMA)
|
1304014686NRG23020820220129800
|
05/08/2022
|
Babita Rani
|
1304014686WL010180
|
Babita Rani
|
00224
|
KACE0000147
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3914552440
|
|
Babita Rani
|
()
|
|
38
|
Rait
|
HP-04-014-686-00281300/227
(KUTHMA)
|
1304014686NRG23020820220129801
|
05/08/2022
|
Vikrama Devi
|
1304014686WL010180
|
Vikrama Devi
|
00224
|
KACE0000147
|
1908
|
1908
|
Processed
|
13/08/2022
|
|
3914552445
|
|
Vikrama Devi
|
()
|
|
39
|
Rait
|
HP-04-014-686-00281400/157
(KUTHMA)
|
1304014686NRG23050820220147656
|
05/08/2022
|
Sunita Devi
|
1304014686WL011400
|
Sunita Devi
|
00224
|
KACE0000147
|
2756
|
2756
|
Processed
|
13/08/2022
|
|
3914552437
|
|
Sunita Devi
|
()
|
|
40
|
Rait
|
HP-04-014-686-00281400/167
(KUTHMA)
|
1304014686NRG23020820220129810
|
05/08/2022
|
Shakuntla Devi
|
1304014686WL010180
|
Shakuntla Devi
|
00224
|
KACE0000147
|
848
|
848
|
Processed
|
13/08/2022
|
|
3914552441
|
|
Shakuntla Devi
|
()
|
|
41
|
Rait
|
HP-04-014-686-00281400/197
(KUTHMA)
|
1304014686NRG23050820220147658
|
05/08/2022
|
Samsaya Devi
|
1304014686WL011400
|
Samsaya Devi
|
00224
|
KACE0000147
|
2756
|
2756
|
Processed
|
13/08/2022
|
|
3914552442
|
|
Samsaya Devi
|
()
|
|
42
|
Rait
|
HP-04-014-686-00281400/278
(KUTHMA)
|
1304014686NRG23050820220147659
|
05/08/2022
|
Geeta Devi
|
1304014686WL011400
|
Geeta Devi
|
00224
|
KACE0000147
|
2756
|
2756
|
Processed
|
13/08/2022
|
|
3914552439
|
|
Geeta Devi
|
()
|
|
43
|
Rait
|
HP-04-014-686-00281400/293
(KUTHMA)
|
1304014686NRG23050820220147660
|
05/08/2022
|
Miss. MAMTA DEVI
|
1304014686WL011400
|
Miss. MAMTA DEVI
|
00224
|
KACE0000147
|
2756
|
2756
|
Processed
|
13/08/2022
|
|
3914552444
|
|
Miss. MAMTA DEVI
|
()
|
|
44
|
Rait
|
HP-04-014-686-00281400/93
(KUTHMA)
|
1304014686NRG23020820220129819
|
05/08/2022
|
Sanjeev Kumar
|
1304014686WL010180
|
Sanjeev Kumar
|
00224
|
KACE0000147
|
848
|
848
|
Processed
|
13/08/2022
|
|
3914552447
|
|
Sanjeev Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21412
|
21412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73776
|
73776
|
|
|
|
|
|
|
|