|
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
|
Bhawarna
|
HP-04-002-077-00481100/179
(GOPALPUR)
|
1304002077NRG23211220220352812
|
21/12/2022
|
Maya Devi
|
1304002077WL028206
|
Maya Devi
|
00078
|
CNRB0004609
|
1624
|
1624
|
Processed
|
27/12/2022
|
|
7440705179
|
|
Maya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
2
|
Bhawarna
|
HP-04-002-064-00482000/103
(CHACHIYAN)
|
1304002064NRG23211220220352907
|
21/12/2022
|
MRS. KRISHNA DEVI
|
1304002064WL028211
|
MRS. KRISHNA DEVI
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
27/12/2022
|
|
7440705184
|
|
MRS. KRISHNA DEVI
|
()
|
|
3
|
Bhawarna
|
HP-04-002-064-00482000/28
(CHACHIYAN)
|
1304002064NRG23211220220352912
|
21/12/2022
|
Krishna Devi
|
1304002064WL028211
|
Krishna Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
27/12/2022
|
|
7440705185
|
|
Krishna Devi
|
()
|
|
4
|
Bhawarna
|
HP-04-002-073-00481800/168
(DRATI)
|
1304002073NRG23211220220354187
|
21/12/2022
|
SARESHTHA DEVI
|
1304002073WL028321
|
SARESHTHA DEVI
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
27/12/2022
|
|
7440705206
|
|
SARESHTHA DEVI
|
()
|
|
5
|
Bhawarna
|
HP-04-002-073-00481800/234
(DRATI)
|
1304002073NRG23211220220354056
|
21/12/2022
|
Savitri Devi
|
1304002073WL028307
|
Savitri Devi
|
00159
|
PUNB0HPGB04
|
1624
|
1624
|
Processed
|
27/12/2022
|
|
7440705195
|
|
Savitri Devi
|
()
|
|
6
|
Bhawarna
|
HP-04-002-073-00481800/250
(DRATI)
|
1304002073NRG23211220220354190
|
21/12/2022
|
Sukarbaj
|
1304002073WL028321
|
Sukarbaj
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
27/12/2022
|
|
7440705191
|
|
Sukarbaj
|
()
|
|
7
|
Bhawarna
|
HP-04-002-073-00481800/255
(DRATI)
|
1304002073NRG23211220220354058
|
21/12/2022
|
Sumna Devi
|
1304002073WL028307
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
1624
|
1624
|
Processed
|
27/12/2022
|
|
7440705194
|
|
Sumna Devi
|
()
|
|
8
|
Bhawarna
|
HP-04-002-073-00481800/334
(DRATI)
|
1304002073NRG23211220220354060
|
21/12/2022
|
Santosh Kumari
|
1304002073WL028307
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
27/12/2022
|
|
7440705207
|
|
Santosh Kumari
|
()
|
|
9
|
Bhawarna
|
HP-04-002-073-00481800/46
(DRATI)
|
1304002073NRG23211220220354200
|
21/12/2022
|
Sh.Ami Chand
|
1304002073WL028321
|
Sh.Ami Chand
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
27/12/2022
|
|
7440705186
|
|
Sh.Ami Chand
|
()
|
|
10
|
Bhawarna
|
HP-04-002-073-00481800/61
(DRATI)
|
1304002073NRG23211220220354063
|
21/12/2022
|
Sakuntla Devi
|
1304002073WL028307
|
Sakuntla Devi
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
27/12/2022
|
|
7440705197
|
|
Sakuntla Devi
|
()
|
|
11
|
Bhawarna
|
HP-04-002-073-00481800/63
(DRATI)
|
1304002073NRG23211220220354064
|
21/12/2022
|
Rita Devi
|
1304002073WL028307
|
Rita Devi
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
27/12/2022
|
|
7440705192
|
|
Rita Devi
|
()
|
|
12
|
Bhawarna
|
HP-04-002-073-00481900/13
(DRATI)
|
1304002073NRG23211220220354160
|
21/12/2022
|
Kundlan Devi
|
1304002073WL028318
|
Kundlan Devi
|
00159
|
PUNB0HPGB04
|
1925
|
1925
|
Processed
|
27/12/2022
|
|
7440705193
|
|
Kundlan Devi
|
()
|
|
13
|
Bhawarna
|
HP-04-002-073-00481900/241
(DRATI)
|
1304002073NRG23211220220354164
|
21/12/2022
|
MRS. SANTOSH KUMARI
|
1304002073WL028318
|
MRS. SANTOSH KUMARI
|
00159
|
PUNB0HPGB04
|
1750
|
1750
|
Processed
|
27/12/2022
|
|
7440705181
|
|
MRS. SANTOSH KUMARI
|
()
|
|
14
|
Bhawarna
|
HP-04-002-073-00481900/242
(DRATI)
|
1304002073NRG23211220220354165
|
21/12/2022
|
Manbhari Devi
|
1304002073WL028318
|
Manbhari Devi
|
00159
|
PUNB0HPGB04
|
1925
|
1925
|
Processed
|
27/12/2022
|
|
7440705205
|
|
Manbhari Devi
|
()
|
|
15
|
Bhawarna
|
HP-04-002-077-00481100/115
(GOPALPUR)
|
1304002077NRG23211220220352809
|
21/12/2022
|
Ram Dayal
|
1304002077WL028206
|
Ram Dayal
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
27/12/2022
|
|
7440705183
|
|
Ram Dayal
|
()
|
|
16
|
Bhawarna
|
HP-04-002-077-00481100/147
(GOPALPUR)
|
1304002077NRG23211220220352811
|
21/12/2022
|
Chanchla Devi
|
1304002077WL028206
|
Chanchla Devi
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
27/12/2022
|
|
7440705203
|
|
Chanchla Devi
|
()
|
|
17
|
Bhawarna
|
HP-04-002-077-00481100/198
(GOPALPUR)
|
1304002077NRG23211220220352815
|
21/12/2022
|
Mani Devi
|
1304002077WL028206
|
Mani Devi
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
27/12/2022
|
|
7440705201
|
|
Mani Devi
|
()
|
|
18
|
Bhawarna
|
HP-04-002-077-00481100/219
(GOPALPUR)
|
1304002077NRG23211220220352817
|
21/12/2022
|
MRS. BINDU DEVI
|
1304002077WL028206
|
MRS. BINDU DEVI
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
27/12/2022
|
|
7440705204
|
|
MRS. BINDU DEVI
|
()
|
|
19
|
Bhawarna
|
HP-04-002-077-00481100/56
(GOPALPUR)
|
1304002077NRG23211220220352827
|
21/12/2022
|
Vijay Kumari
|
1304002077WL028206
|
Vijay Kumari
|
00159
|
PUNB0HPGB04
|
406
|
406
|
Processed
|
27/12/2022
|
|
7440705202
|
|
Vijay Kumari
|
()
|
|
20
|
Bhawarna
|
HP-04-002-079-00480100/39
(JIYA KHAS)
|
1304002079NRG23211220220353011
|
21/12/2022
|
Mehar Chand
|
1304002079WL028224
|
Mehar Chand
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
27/12/2022
|
|
7440705190
|
|
Mehar Chand
|
()
|
|
21
|
Bhawarna
|
HP-04-002-079-00480200/212
(JIYA KHAS)
|
1304002079NRG23211220220353013
|
21/12/2022
|
Chanchla Devi
|
1304002079WL028224
|
Chanchla Devi
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
27/12/2022
|
|
7440705187
|
|
Chanchla Devi
|
()
|
|
22
|
Bhawarna
|
HP-04-002-079-00480200/325
(JIYA KHAS)
|
1304002079NRG23211220220353015
|
21/12/2022
|
Vyasa Devi
|
1304002079WL028224
|
Vyasa Devi
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
27/12/2022
|
|
7440705199
|
|
Vyasa Devi
|
()
|
|
23
|
Bhawarna
|
HP-04-002-079-00480200/327
(JIYA KHAS)
|
1304002079NRG23211220220353016
|
21/12/2022
|
Kushma Devi
|
1304002079WL028224
|
Kushma Devi
|
00159
|
PUNB0HPGB04
|
1015
|
1015
|
Processed
|
27/12/2022
|
|
7440705200
|
|
Kushma Devi
|
()
|
|
24
|
Bhawarna
|
HP-04-002-079-00480300/24
(JIYA KHAS)
|
1304002079NRG23211220220353022
|
21/12/2022
|
Phoolan Devi
|
1304002079WL028224
|
Phoolan Devi
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
27/12/2022
|
|
7440705182
|
|
Phoolan Devi
|
()
|
|
25
|
Bhawarna
|
HP-04-002-080-00482500/163
(KALOOND)
|
1304002080NRG23211220220353225
|
21/12/2022
|
Sakuntla Devi
|
1304002080WL028242
|
Sakuntla Devi
|
00159
|
PUNB0HPGB04
|
1218
|
1218
|
Processed
|
27/12/2022
|
|
7440705189
|
|
Sakuntla Devi
|
()
|
|
26
|
Bhawarna
|
HP-04-002-080-00482500/169
(KALOOND)
|
1304002080NRG23211220220353226
|
21/12/2022
|
Sanju Devi
|
1304002080WL028242
|
Sanju Devi
|
00159
|
PUNB0HPGB04
|
1624
|
1624
|
Processed
|
27/12/2022
|
|
7440705188
|
|
Sanju Devi
|
()
|
|
27
|
Bhawarna
|
HP-04-002-080-00482500/240
(KALOOND)
|
1304002080NRG23211220220353228
|
21/12/2022
|
Upna Devi
|
1304002080WL028242
|
Upna Devi
|
00159
|
PUNB0HPGB04
|
1624
|
1624
|
Processed
|
27/12/2022
|
|
7440705196
|
|
Upna Devi
|
()
|
|
28
|
Bhawarna
|
HP-04-002-080-00482500/349
(KALOOND)
|
1304002080NRG23211220220353229
|
21/12/2022
|
Madhu Devi
|
1304002080WL028242
|
Madhu Devi
|
00159
|
PUNB0HPGB04
|
1624
|
1624
|
Processed
|
27/12/2022
|
|
7440705198
|
|
Madhu Devi
|
()
|
|
29
|
Bhawarna
|
HP-04-002-085-00486900/316
(LAHLA)
|
1304002085NRG23211220220354229
|
21/12/2022
|
Manjula Devi
|
1304002085WL028325
|
Manjula Devi
|
00159
|
PUNB0HPGB04
|
1015
|
1015
|
Processed
|
27/12/2022
|
|
7440705208
|
|
Manjula Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50512
|
50512
|
|
|
|
|
|
|
|
|
30
|
Bhawarna
|
HP-04-002-079-00480200/59
(JIYA KHAS)
|
1304002079NRG23211220220353019
|
21/12/2022
|
Pawana Devi
|
1304002079WL028224
|
Pawana Devi
|
00165
|
IBKL0001419
|
812
|
812
|
Processed
|
27/12/2022
|
|
7440705180
|
|
Pawana Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52948
|
52948
|
|
|
|
|
|
|
|