|
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-03-004-141-01021800/86
(KUTHERA)
|
1303004000NRG24Z200220240358413
|
20/02/2024
|
Basira Begum
|
1303004WL0015451
|
Basira Begum
|
00224
|
KACE0000063
|
208
|
208
|
Rejected
|
16/03/2024
|
|
N03240105FA61
|
Account Closed
|
|
|
|
2
|
Hamirpur
|
HP-03-004-141-01024400/3
(KUTHERA)
|
1303004000NRG24Z200220240358383
|
20/02/2024
|
Salochana Devi
|
1303004WL0015451
|
Salochana Devi
|
00224
|
KACE0000063
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889689605
|
|
Salochana Devi
|
|
|
3
|
Hamirpur
|
HP-03-004-141-01024400/6
(KUTHERA)
|
1303004000NRG24Z200220240358386
|
20/02/2024
|
Meera Devi
|
1303004WL0015451
|
Meera Devi
|
00224
|
KACE0000063
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889689610
|
|
Meera Devi
|
|
|
4
|
Hamirpur
|
HP-03-004-141-01024400/63
(KUTHERA)
|
1303004000NRG24Z200220240358404
|
20/02/2024
|
Reshan devi
|
1303004WL0015451
|
Reshan devi
|
00224
|
KACE0000063
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889689612
|
|
Reshan devi
|
|
|
5
|
Hamirpur
|
HP-03-004-141-01024700/60
(KUTHERA)
|
1303004000NRG24Z200220240358406
|
20/02/2024
|
Sonika Kumari
|
1303004WL0015451
|
Sonika Kumari
|
00224
|
KACE0000063
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889689613
|
|
Sonika Kumari
|
|
|
6
|
Hamirpur
|
HP-03-004-141-01024800/101
(KUTHERA)
|
1303004000NRG24Z200220240358400
|
20/02/2024
|
Sarita Devi
|
1303004WL0015451
|
Sarita Devi
|
00224
|
KACE0000063
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889689607
|
|
Sarita Devi
|
|
|
7
|
Hamirpur
|
HP-03-004-141-01024800/22
(KUTHERA)
|
1303004000NRG24Z200220240358401
|
20/02/2024
|
Anu Devi
|
1303004WL0015451
|
Anu Devi
|
00224
|
KACE0000063
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889689609
|
|
Anu Devi
|
|
|
8
|
Hamirpur
|
HP-03-004-141-01024800/23
(KUTHERA)
|
1303004000NRG24Z200220240358402
|
20/02/2024
|
Neelma Devi
|
1303004WL0015451
|
Neelma Devi
|
00224
|
KACE0000063
|
32
|
32
|
Rejected
|
16/03/2024
|
|
N03240105FA5F
|
Account Closed
|
|
|
|
9
|
Hamirpur
|
HP-03-004-141-01024800/28
(KUTHERA)
|
1303004000NRG24Z200220240358389
|
20/02/2024
|
Kanta devi
|
1303004WL0015451
|
Kanta devi
|
00224
|
KACE0000063
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889689611
|
|
Kanta devi
|
|
|
10
|
Hamirpur
|
HP-03-004-141-01027000/359
(KUTHERA)
|
1303004000NRG24Z200220240358396
|
20/02/2024
|
Naresh Kumar
|
1303004WL0015451
|
Naresh Kumar
|
00224
|
KACE0000063
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889689614
|
|
Naresh Kumar
|
|
|
11
|
Hamirpur
|
HP-03-004-141-01027000/427
(KUTHERA)
|
1303004000NRG24Z200220240358391
|
20/02/2024
|
Sumna Devi
|
1303004WL0015451
|
Sumna Devi
|
00224
|
KACE0000063
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889687440
|
|
Sumna Devi
|
|
|
12
|
Hamirpur
|
HP-03-004-141-01027000/72
(KUTHERA)
|
1303004000NRG24Z200220240358395
|
20/02/2024
|
Kanta Devi
|
1303004WL0015451
|
Kanta Devi
|
00224
|
KACE0000063
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889689615
|
|
Kanta Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
13
|
Hamirpur
|
HP-03-004-141-01021500/425
(KUTHERA)
|
1303004000NRG24Z200220240358410
|
20/02/2024
|
Arun Bala
|
1303004WL0015451
|
Arun Bala
|
00224
|
KACE0000166
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889689618
|
|
Arun Bala
|
|
|
14
|
Hamirpur
|
HP-03-004-141-01021600/116
(KUTHERA)
|
1303004000NRG24Z200220240358411
|
20/02/2024
|
Rajani Devi
|
1303004WL0015451
|
Rajani Devi
|
00224
|
KACE0000166
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889687442
|
|
Rajani Devi
|
|
|
15
|
Hamirpur
|
HP-03-004-141-01021800/123
(KUTHERA)
|
1303004000NRG24Z200220240358381
|
20/02/2024
|
Abdul Sitar
|
1303004WL0015451
|
Abdul Sitar
|
00224
|
KACE0000166
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889687441
|
|
Abdul Sitar
|
|
|
16
|
Hamirpur
|
HP-03-004-141-01021800/185
(KUTHERA)
|
1303004000NRG24Z200220240358382
|
20/02/2024
|
Salma
|
1303004WL0015451
|
Salma
|
00224
|
KACE0000166
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889687436
|
|
Salma
|
|
|
17
|
Hamirpur
|
HP-03-004-141-01021800/186
(KUTHERA)
|
1303004000NRG24Z200220240358412
|
20/02/2024
|
Suman
|
1303004WL0015451
|
Suman
|
00224
|
KACE0000166
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889687438
|
|
Suman
|
|
|
18
|
Hamirpur
|
HP-03-004-141-01024400/2
(KUTHERA)
|
1303004000NRG24Z200220240358414
|
20/02/2024
|
Kiran
|
1303004WL0015451
|
Kiran
|
00224
|
KACE0000166
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889687431
|
|
Kiran
|
|
|
19
|
Hamirpur
|
HP-03-004-141-01024400/461
(KUTHERA)
|
1303004000NRG24Z200220240358409
|
20/02/2024
|
Anita kumari
|
1303004WL0015451
|
Anita kumari
|
00224
|
KACE0000166
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889689617
|
|
Anita kumari
|
|
|
20
|
Hamirpur
|
HP-03-004-141-01024400/461
(KUTHERA)
|
1303004000NRG24Z200220240358384
|
20/02/2024
|
Anita kumari
|
1303004WL0015451
|
Anita kumari
|
00224
|
KACE0000166
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889689616
|
|
Anita kumari
|
|
|
21
|
Hamirpur
|
HP-03-004-141-01024400/9
(KUTHERA)
|
1303004000NRG24Z200220240358405
|
20/02/2024
|
Chanchalo Devi
|
1303004WL0015451
|
Chanchalo Devi
|
00224
|
KACE0000166
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889687439
|
|
Chanchalo Devi
|
|
|
22
|
Hamirpur
|
HP-03-004-141-01024700/61
(KUTHERA)
|
1303004000NRG24Z200220240358387
|
20/02/2024
|
Satya Devi
|
1303004WL0015451
|
Satya Devi
|
00224
|
KACE0000166
|
192
|
192
|
Rejected
|
16/03/2024
|
|
N03240104D6C0
|
Account Closed
|
|
|
|
23
|
Hamirpur
|
HP-03-004-141-01024800/27
(KUTHERA)
|
1303004000NRG24Z200220240358388
|
20/02/2024
|
Sunita Devi
|
1303004WL0015451
|
Sunita Devi
|
00224
|
KACE0000166
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889687437
|
|
Sunita Devi
|
|
|
24
|
Hamirpur
|
HP-03-004-141-01024800/391
(KUTHERA)
|
1303004000NRG24Z200220240358399
|
20/02/2024
|
Meena Devi
|
1303004WL0015451
|
Meena Devi
|
00224
|
KACE0000166
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889687435
|
|
Meena Devi
|
|
|
25
|
Hamirpur
|
HP-03-004-141-01027000/108
(KUTHERA)
|
1303004000NRG24Z200220240358398
|
20/02/2024
|
Leela Devi
|
1303004WL0015451
|
Leela Devi
|
00224
|
KACE0000166
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889689619
|
|
Leela Devi
|
|
|
26
|
Hamirpur
|
HP-03-004-141-01027000/423
(KUTHERA)
|
1303004000NRG24Z200220240358397
|
20/02/2024
|
neetu
|
1303004WL0015451
|
neetu
|
00224
|
KACE0000166
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889687430
|
|
neetu
|
|
|
27
|
Hamirpur
|
HP-03-004-141-01027000/451
(KUTHERA)
|
1303004000NRG24Z200220240358392
|
20/02/2024
|
Savitri Devi
|
1303004WL0015451
|
Savitri Devi
|
00224
|
KACE0000166
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889687434
|
|
Savitri Devi
|
|
|
28
|
Hamirpur
|
HP-03-004-141-01027000/62
(KUTHERA)
|
1303004000NRG24Z200220240358394
|
20/02/2024
|
Vidhi Chand
|
1303004WL0015451
|
Vidhi Chand
|
00224
|
KACE0000166
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889687432
|
|
Vidhi Chand
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|