|
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-03-001-021-01041300/244
(DHAROG)
|
1303001000NRG24Z041120230138540
|
04/11/2023
|
Mamta Devi
|
1303001WL007857
|
Mamta Devi
|
00224
|
KACE0000101
|
48
|
48
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Hamirpur
|
HP-03-001-021-01041300/38
(DHAROG)
|
1303001000NRG24Z041120230138541
|
04/11/2023
|
Bimla Devi
|
1303001WL007857
|
Bimla Devi
|
00224
|
KACE0000101
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Hamirpur
|
HP-03-001-021-01041300/67
(DHAROG)
|
1303001000NRG24Z041120230138542
|
04/11/2023
|
Asha Devi
|
1303001WL007857
|
Asha Devi
|
00224
|
KACE0000101
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Hamirpur
|
HP-03-001-021-01041300/69
(DHAROG)
|
1303001000NRG24Z041120230138543
|
04/11/2023
|
Sushma Devi
|
1303001WL007857
|
Sushma Devi
|
00224
|
KACE0000101
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Hamirpur
|
HP-03-001-021-01041300/72
(DHAROG)
|
1303001000NRG24Z041120230138544
|
04/11/2023
|
Kiran Bala
|
1303001WL007857
|
Kiran Bala
|
00224
|
KACE0000101
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Hamirpur
|
HP-03-001-021-01041300/98
(DHAROG)
|
1303001000NRG24Z041120230138545
|
04/11/2023
|
Sushma Kumari
|
1303001WL007857
|
Sushma Kumari
|
00224
|
KACE0000101
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Hamirpur
|
HP-03-001-021-01046500/216
(DHAROG)
|
1303001000NRG24Z041120230138559
|
04/11/2023
|
Suman Bala
|
1303001WL007858
|
Suman Bala
|
00224
|
KACE0000101
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Hamirpur
|
HP-03-001-021-01046500/272
(DHAROG)
|
1303001000NRG24Z041120230138560
|
04/11/2023
|
Beena Devi
|
1303001WL007858
|
Beena Devi
|
00224
|
KACE0000101
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Hamirpur
|
HP-03-001-021-01046500/281
(DHAROG)
|
1303001000NRG24Z041120230138561
|
04/11/2023
|
Rekha Devi
|
1303001WL007858
|
Rekha Devi
|
00224
|
KACE0000101
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Hamirpur
|
HP-03-001-021-01046500/35
(DHAROG)
|
1303001000NRG24Z041120230138562
|
04/11/2023
|
Sharmila Devi
|
1303001WL007858
|
Sharmila Devi
|
00224
|
KACE0000101
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Hamirpur
|
HP-03-001-021-01046500/395
(DHAROG)
|
1303001000NRG24Z041120230138563
|
04/11/2023
|
Tripta Devi
|
1303001WL007858
|
Tripta Devi
|
00224
|
KACE0000101
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Hamirpur
|
HP-03-001-021-01046500/421
(DHAROG)
|
1303001000NRG24Z041120230138564
|
04/11/2023
|
Shashi Bala
|
1303001WL007858
|
Shashi Bala
|
00224
|
KACE0000101
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Hamirpur
|
HP-03-001-021-01046500/87
(DHAROG)
|
1303001000NRG24Z041120230138566
|
04/11/2023
|
Sharda
|
1303001WL007858
|
Sharda
|
00224
|
KACE0000101
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Hamirpur
|
HP-03-001-021-01046500/95
(DHAROG)
|
1303001000NRG24Z041120230138567
|
04/11/2023
|
Taro Devi
|
1303001WL007858
|
Taro Devi
|
00224
|
KACE0000101
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Hamirpur
|
HP-03-001-021-01046600/137
(DHAROG)
|
1303001000NRG24Z041120230138546
|
04/11/2023
|
Beena Devi
|
1303001WL007857
|
Beena Devi
|
00224
|
KACE0000101
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Hamirpur
|
HP-03-001-021-01048100/394
(DHAROG)
|
1303001000NRG24Z041120230138547
|
04/11/2023
|
Simro Devi
|
1303001WL007857
|
Simro Devi
|
00224
|
KACE0000101
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
17
|
Hamirpur
|
HP-03-001-021-01046500/11
(DHAROG)
|
1303001000NRG24Z041120230138558
|
04/11/2023
|
Seema Devi
|
1303001WL007858
|
Seema Devi
|
00354
|
PUNB0205600
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
18
|
Hamirpur
|
HP-03-001-021-01046500/86
(DHAROG)
|
1303001000NRG24Z041120230138565
|
04/11/2023
|
Chanchal
|
1303001WL007858
|
Chanchal
|
00354
|
PUNB0641300
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
19
|
Hamirpur
|
HP-03-001-021-01041300/21
(DHAROG)
|
1303001000NRG24Z041120230138539
|
04/11/2023
|
Taro Devi
|
1303001WL007857
|
Taro Devi
|
00415
|
SBIN0050768
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
20
|
Hamirpur
|
HP-03-001-021-01041300/122
(DHAROG)
|
1303001000NRG24Z041120230138538
|
04/11/2023
|
Yashpal Sharma
|
1303001WL007857
|
Yashpal Sharma
|
00462
|
UCBA0001150
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4096
|
4096
|
|
|
|
|
|
|
|