|
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-04-014-669-00273700/236
(BODUSARNA)
|
1304014669NRG23190520220034447
|
19/05/2022
|
Sanjay Kumar
|
1304014669WL003120
|
Sanjay Kumar
|
00224
|
KACE0000040
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539014128
|
|
SanjayKumar
|
()
|
|
2
|
Rait
|
HP-04-014-695-00275700/223
(NERTI)
|
1304014695NRG23180520220034033
|
19/05/2022
|
Sajneesh Kumar
|
1304014695WL003098
|
Sajneesh Kumar
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
26/05/2022
|
|
1539014121
|
|
SajneeshKumar
|
()
|
|
3
|
Rait
|
HP-04-014-695-00275700/515
(NERTI)
|
1304014695NRG23180520220034035
|
19/05/2022
|
Sarita Devi
|
1304014695WL003098
|
Sarita Devi
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
26/05/2022
|
|
1539014124
|
|
SaritaDevi
|
()
|
|
4
|
Rait
|
HP-04-014-695-00276000/619
(NERTI)
|
1304014695NRG23180520220034049
|
19/05/2022
|
Sanjogita Devi
|
1304014695WL003098
|
Sanjogita Devi
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1539014126
|
|
SanjogitaDevi
|
()
|
|
5
|
Rait
|
HP-04-014-695-00276000/629
(NERTI)
|
1304014695NRG23180520220034051
|
19/05/2022
|
Shashi Bala
|
1304014695WL003098
|
Shashi Bala
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
26/05/2022
|
|
1539014125
|
|
ShashiBala
|
()
|
|
6
|
Rait
|
HP-04-014-695-00276000/653
(NERTI)
|
1304014695NRG23180520220034052
|
19/05/2022
|
Madho Ram
|
1304014695WL003098
|
Madho Ram
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
26/05/2022
|
|
1539014122
|
|
MadhoRam
|
()
|
|
7
|
Rait
|
HP-04-014-695-00276100/232
(NERTI)
|
1304014695NRG23180520220034056
|
19/05/2022
|
Kulbanta Devi
|
1304014695WL003098
|
Kulbanta Devi
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
26/05/2022
|
|
1539014118
|
|
KulbantaDevi
|
()
|
|
8
|
Rait
|
HP-04-014-695-00276100/314
(NERTI)
|
1304014695NRG23180520220034057
|
19/05/2022
|
Bimla Devi
|
1304014695WL003098
|
Bimla Devi
|
00224
|
KACE0000040
|
1060
|
1060
|
Processed
|
26/05/2022
|
|
1539014117
|
|
BimlaDevi
|
()
|
|
9
|
Rait
|
HP-04-014-695-00276100/622
(NERTI)
|
1304014695NRG23180520220034063
|
19/05/2022
|
Swarna Devi
|
1304014695WL003098
|
Swarna Devi
|
00224
|
KACE0000040
|
1696
|
1696
|
Processed
|
26/05/2022
|
|
1539014127
|
|
SwarnaDevi
|
()
|
|
10
|
Rait
|
HP-04-014-695-00276100/627
(NERTI)
|
1304014695NRG23180520220034065
|
19/05/2022
|
Mamta Devi
|
1304014695WL003098
|
Mamta Devi
|
00224
|
KACE0000040
|
1272
|
1272
|
Processed
|
26/05/2022
|
|
1539014123
|
|
MamtaDevi
|
()
|
|
11
|
Rait
|
HP-04-014-695-00276200/591
(NERTI)
|
1304014695NRG23180520220034071
|
19/05/2022
|
Sudesh Kumari
|
1304014695WL003098
|
Sudesh Kumari
|
00224
|
KACE0000040
|
1696
|
1696
|
Processed
|
26/05/2022
|
|
1539014119
|
|
SudeshKumari
|
()
|
|
12
|
Rait
|
HP-04-014-695-00276200/621
(NERTI)
|
1304014695NRG23180520220034073
|
19/05/2022
|
Darshana Devi
|
1304014695WL003098
|
Darshana Devi
|
00224
|
KACE0000040
|
1696
|
1696
|
Processed
|
26/05/2022
|
|
1539014120
|
|
DarshanaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23744
|
23744
|
|
|
|
|
|
|
|
|
13
|
Rait
|
HP-04-014-682-00285800/584
(KALIADA)
|
1304014682NRG23180520220032151
|
19/05/2022
|
KANTA DEVI
|
1304014682WL002928
|
KANTA DEVI
|
00224
|
KACE0000058
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539014129
|
|
KANTADEVI
|
()
|
|
14
|
Rait
|
HP-04-014-705-00298900/62
(SANOUR)
|
1304014705NRG23180520220032637
|
19/05/2022
|
Santosh Kumari
|
1304014705WL002979
|
Santosh Kumari
|
00224
|
KACE0000058
|
1484
|
1484
|
Processed
|
26/05/2022
|
|
1539014130
|
|
SantoshKumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
15
|
Rait
|
HP-04-014-669-00273700/193
(BODUSARNA)
|
1304014669NRG23190520220034444
|
19/05/2022
|
Dimple Kumar
|
1304014669WL003120
|
Dimple Kumar
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1539014139
|
|
DimpleKumar
|
()
|
|
16
|
Rait
|
HP-04-014-675-00272000/316
(DOHAB)
|
1304014675NRG23190520220034777
|
19/05/2022
|
Julmi Ram
|
1304014675WL003148
|
Julmi Ram
|
00224
|
KACE0000088
|
1696
|
1696
|
Processed
|
26/05/2022
|
|
1539014135
|
|
JulmiRam
|
()
|
|
17
|
Rait
|
HP-04-014-675-00272000/316
(DOHAB)
|
1304014675NRG23190520220034776
|
19/05/2022
|
NISHA DEVI
|
1304014675WL003148
|
NISHA DEVI
|
00224
|
KACE0000088
|
1696
|
1696
|
Processed
|
26/05/2022
|
|
1539014136
|
|
NISHADEVI
|
()
|
|
18
|
Rait
|
HP-04-014-681-00272200/123
(KAIRI)
|
1304014681NRG23190520220035799
|
19/05/2022
|
SUDARSHNA DEVI
|
1304014681WL003264
|
SUDARSHNA DEVI
|
00224
|
KACE0000088
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1539014137
|
|
SUDARSHNADEVI
|
()
|
|
19
|
Rait
|
HP-04-014-695-00276000/140
(NERTI)
|
1304014695NRG23180520220034040
|
19/05/2022
|
Simalo Devi
|
1304014695WL003098
|
Simalo Devi
|
00224
|
KACE0000088
|
1060
|
1060
|
Processed
|
26/05/2022
|
|
1539014132
|
|
SimaloDevi
|
()
|
|
20
|
Rait
|
HP-04-014-695-00276000/141
(NERTI)
|
1304014695NRG23180520220034041
|
19/05/2022
|
Tripta Devi
|
1304014695WL003098
|
Tripta Devi
|
00224
|
KACE0000088
|
1272
|
1272
|
Processed
|
26/05/2022
|
|
1539014131
|
|
TriptaDevi
|
()
|
|
21
|
Rait
|
HP-04-014-695-00276000/361
(NERTI)
|
1304014695NRG23180520220034046
|
19/05/2022
|
CHINTA DEVI
|
1304014695WL003098
|
CHINTA DEVI
|
00224
|
KACE0000088
|
2332
|
2332
|
Processed
|
26/05/2022
|
|
1539014134
|
|
CHINTADEVI
|
()
|
|
22
|
Rait
|
HP-04-014-695-00276000/420
(NERTI)
|
1304014695NRG23180520220034047
|
19/05/2022
|
SUNITA DEVI
|
1304014695WL003098
|
SUNITA DEVI
|
00224
|
KACE0000088
|
848
|
848
|
Processed
|
26/05/2022
|
|
1539014133
|
|
SUNITADEVI
|
()
|
|
23
|
Rait
|
HP-04-014-703-00264900/131
(RULEHAR)
|
1304014703NRG23190520220035658
|
19/05/2022
|
BOJU KUMAR
|
1304014703WL003246
|
BOJU KUMAR
|
00224
|
KACE0000088
|
3045
|
3045
|
Processed
|
26/05/2022
|
|
1539014142
|
|
BOJUKUMAR
|
()
|
|
24
|
Rait
|
HP-04-014-703-00264900/14
(RULEHAR)
|
1304014703NRG23180520220033538
|
19/05/2022
|
NEELMA DEVI
|
1304014703WL003055
|
NEELMA DEVI
|
00224
|
KACE0000088
|
3045
|
3045
|
Processed
|
26/05/2022
|
|
1539014140
|
|
NEELMADEVI
|
()
|
|
25
|
Rait
|
HP-04-014-703-00264900/25
(RULEHAR)
|
1304014703NRG23180520220033545
|
19/05/2022
|
LATA DEVI
|
1304014703WL003055
|
LATA DEVI
|
00224
|
KACE0000088
|
3045
|
3045
|
Processed
|
26/05/2022
|
|
1539014141
|
|
LATADEVI
|
()
|
|
26
|
Rait
|
HP-04-014-708-00269200/3
(SIHUWAN)
|
1304014708NRG23180520220034130
|
19/05/2022
|
Gilmo Devi
|
1304014708WL003104
|
Gilmo Devi
|
00224
|
KACE0000088
|
1060
|
1060
|
Processed
|
26/05/2022
|
|
1539014138
|
|
GilmoDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23975
|
23975
|
|
|
|
|
|
|
|
|
27
|
Rait
|
HP-04-014-668-00283400/88
(BHITLU)
|
1304014668NRG23190520220035310
|
19/05/2022
|
Mr. RANJEET SINGH
|
1304014668WL003202
|
Mr. RANJEET SINGH
|
00224
|
KACE0000100
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1539014143
|
|
Mr.RANJEETSINGH
|
()
|
|
28
|
Rait
|
HP-04-014-669-00273700/156
(BODUSARNA)
|
1304014669NRG23190520220034442
|
19/05/2022
|
Rachna Devi
|
1304014669WL003120
|
Rachna Devi
|
00224
|
KACE0000100
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539014145
|
|
RachnaDevi
|
()
|
|
29
|
Rait
|
HP-04-014-669-00273700/234
(BODUSARNA)
|
1304014669NRG23190520220034446
|
19/05/2022
|
Vandna Devi
|
1304014669WL003120
|
Vandna Devi
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1539014146
|
|
VandnaDevi
|
()
|
|
30
|
Rait
|
HP-04-014-676-00285200/223
(GHAROH)
|
1304014676NRG23190520220035419
|
19/05/2022
|
Meena Devi
|
1304014676WL003222
|
Meena Devi
|
00224
|
KACE0000100
|
2544
|
2544
|
Processed
|
26/05/2022
|
|
1539014144
|
|
MeenaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10388
|
10388
|
|
|
|
|
|
|
|
|
31
|
Rait
|
HP-04-014-682-00285600/216
(KALIADA)
|
1304014682NRG23180520220032093
|
19/05/2022
|
Sobha Rani
|
1304014682WL002925
|
Sobha Rani
|
00224
|
KACE0000147
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539014147
|
|
SobhaRani
|
()
|
|
32
|
Rait
|
HP-04-014-695-00276000/628
(NERTI)
|
1304014695NRG23180520220034050
|
19/05/2022
|
Renu Bala
|
1304014695WL003098
|
Renu Bala
|
00224
|
KACE0000147
|
2332
|
2332
|
Processed
|
26/05/2022
|
|
1539014149
|
|
RenuBala
|
()
|
|
33
|
Rait
|
HP-04-014-698-00281600/128
(RACHHIYALU)
|
1304014698NRG23190520220036185
|
19/05/2022
|
Dalveer Singh
|
1304014698WL003296
|
Dalveer Singh
|
00224
|
KACE0000147
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1539014148
|
|
DalveerSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
34
|
Rait
|
HP-04-014-708-00269200/39
(SIHUWAN)
|
1304014708NRG23180520220034131
|
19/05/2022
|
Bimla Devi
|
1304014708WL003104
|
Bimla Devi
|
00224
|
KACE0000186
|
1060
|
1060
|
Processed
|
26/05/2022
|
|
1539014150
|
|
BimlaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72099
|
72099
|
|
|
|
|
|
|
|