|
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-04-014-671-00276900/17
(DADHAMB)
|
1304014671NRG23200920220218766
|
20/09/2022
|
Jarnail Kumar
|
1304014671WL017040
|
Jarnail Kumar
|
00224
|
KACE0000040
|
1060
|
1060
|
Processed
|
23/09/2022
|
|
4932192266
|
|
Jarnail Kumar
|
()
|
|
2
|
Rait
|
HP-04-014-671-00277100/225
(DADHAMB)
|
1304014671NRG23200920220218772
|
20/09/2022
|
Sunita Devi
|
1304014671WL017040
|
Sunita Devi
|
00224
|
KACE0000040
|
636
|
636
|
Processed
|
23/09/2022
|
|
4932192263
|
|
Sunita Devi
|
()
|
|
3
|
Rait
|
HP-04-014-692-00276600/517
(MUNDLA)
|
1304014716NRG23200920220221794
|
20/09/2022
|
Purana Devi
|
1304014716WL017288
|
Purana Devi
|
00224
|
KACE0000040
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932192268
|
|
Purana Devi
|
()
|
|
4
|
Rait
|
HP-04-014-711-00273900/133
(THARU)
|
1304014711NRG23200920220220416
|
20/09/2022
|
RAI SINGH
|
1304014711WL017190
|
RAI SINGH
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932192264
|
|
RAI SINGH
|
()
|
|
5
|
Rait
|
HP-04-014-711-00273900/14
(THARU)
|
1304014711NRG23200920220224030
|
20/09/2022
|
AMIT KUMAR
|
1304014711WL017449
|
AMIT KUMAR
|
00224
|
KACE0000040
|
1484
|
1484
|
Processed
|
23/09/2022
|
|
4932192270
|
|
AMIT KUMAR
|
()
|
|
6
|
Rait
|
HP-04-014-711-00273900/159
(THARU)
|
1304014711NRG23200920220220420
|
20/09/2022
|
DOLMA DEVI
|
1304014711WL017190
|
DOLMA DEVI
|
00224
|
KACE0000040
|
424
|
424
|
Processed
|
23/09/2022
|
|
4932192262
|
|
DOLMA DEVI
|
()
|
|
7
|
Rait
|
HP-04-014-711-00273900/161
(THARU)
|
1304014711NRG23200920220220421
|
20/09/2022
|
Mamta Devi
|
1304014711WL017190
|
Mamta Devi
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932192265
|
|
Mamta Devi
|
()
|
|
8
|
Rait
|
HP-04-014-711-00273900/228
(THARU)
|
1304014711NRG23200920220224035
|
20/09/2022
|
Kanta devi
|
1304014711WL017449
|
Kanta devi
|
00224
|
KACE0000040
|
1696
|
1696
|
Processed
|
23/09/2022
|
|
4932192276
|
|
Kanta devi
|
()
|
|
9
|
Rait
|
HP-04-014-711-00273900/263
(THARU)
|
1304014711NRG23200920220224036
|
20/09/2022
|
CHAMPA DEVI
|
1304014711WL017449
|
CHAMPA DEVI
|
00224
|
KACE0000040
|
1060
|
1060
|
Processed
|
23/09/2022
|
|
4932192269
|
|
CHAMPA DEVI
|
()
|
|
10
|
Rait
|
HP-04-014-711-00273900/27
(THARU)
|
1304014711NRG23200920220224037
|
20/09/2022
|
REKHA DEVI
|
1304014711WL017449
|
REKHA DEVI
|
00224
|
KACE0000040
|
1060
|
1060
|
Processed
|
23/09/2022
|
|
4932192297
|
|
REKHA DEVI
|
()
|
|
11
|
Rait
|
HP-04-014-711-00273900/369
(THARU)
|
1304014711NRG23200920220220434
|
20/09/2022
|
LALITA DEVI
|
1304014711WL017190
|
LALITA DEVI
|
00224
|
KACE0000040
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932192273
|
|
LALITA DEVI
|
()
|
|
12
|
Rait
|
HP-04-014-711-00273900/401
(THARU)
|
1304014711NRG23200920220220436
|
20/09/2022
|
Champa Devi
|
1304014711WL017190
|
Champa Devi
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932192277
|
|
Champa Devi
|
()
|
|
13
|
Rait
|
HP-04-014-711-00273900/66
(THARU)
|
1304014711NRG23200920220220438
|
20/09/2022
|
REENA DEVI
|
1304014711WL017190
|
REENA DEVI
|
00224
|
KACE0000040
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932192275
|
|
REENA DEVI
|
()
|
|
14
|
Rait
|
HP-04-014-711-00274000/181
(THARU)
|
1304014711NRG23200920220220443
|
20/09/2022
|
Kishori Lal
|
1304014711WL017190
|
Kishori Lal
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932192271
|
|
Kishori Lal
|
()
|
|
15
|
Rait
|
HP-04-014-711-00274000/190
(THARU)
|
1304014711NRG23200920220220444
|
20/09/2022
|
Ajay Singh
|
1304014711WL017190
|
Ajay Singh
|
00224
|
KACE0000040
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932192272
|
|
Ajay Singh
|
()
|
|
16
|
Rait
|
HP-04-014-711-00274000/251
(THARU)
|
1304014711NRG23200920220220447
|
20/09/2022
|
ANURADHA
|
1304014711WL017190
|
ANURADHA
|
00224
|
KACE0000040
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932192296
|
|
ANURADHA
|
()
|
|
17
|
Rait
|
HP-04-014-711-00274000/322
(THARU)
|
1304014711NRG23200920220220449
|
20/09/2022
|
Lalita Devi
|
1304014711WL017190
|
Lalita Devi
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932192274
|
|
Lalita Devi
|
()
|
|
18
|
Rait
|
HP-04-014-711-00274100/272
(THARU)
|
1304014711NRG23200920220220461
|
20/09/2022
|
Radha Devi
|
1304014711WL017190
|
Radha Devi
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932192267
|
|
Radha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35828
|
35828
|
|
|
|
|
|
|
|
|
19
|
Rait
|
HP-04-014-706-00287100/124
(SARAH)
|
1304014706NRG23160920220207044
|
20/09/2022
|
Bindu Devi
|
1304014706WL016075
|
Bindu Devi
|
00224
|
KACE0000058
|
636
|
636
|
Processed
|
23/09/2022
|
|
4932192279
|
|
Bindu Devi
|
()
|
|
20
|
Rait
|
HP-04-014-706-00287100/126
(SARAH)
|
1304014706NRG23160920220207045
|
20/09/2022
|
Kalpna Devi
|
1304014706WL016075
|
Kalpna Devi
|
00224
|
KACE0000058
|
636
|
636
|
Processed
|
23/09/2022
|
|
4932192278
|
|
Kalpna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
21
|
Rait
|
HP-04-014-171-00284000/633
(KAJLOT)
|
1304004171NRG23200920220222728
|
20/09/2022
|
Karuna Sharma
|
1304004171WL017351
|
Karuna Sharma
|
00224
|
KACE0000075
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932192280
|
|
Karuna Sharma
|
()
|
|
22
|
Rait
|
HP-04-014-171-00284000/634
(KAJLOT)
|
1304004171NRG23200920220222729
|
20/09/2022
|
Madhulika
|
1304004171WL017351
|
Madhulika
|
00224
|
KACE0000075
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932192282
|
|
Madhulika
|
()
|
|
23
|
Rait
|
HP-04-014-706-00287300/150
(SARAH)
|
1304014706NRG23200920220221473
|
20/09/2022
|
Parveena Devi
|
1304014706WL017269
|
Parveena Devi
|
00224
|
KACE0000075
|
1696
|
1696
|
Processed
|
23/09/2022
|
|
4932192281
|
|
Parveena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
24
|
Rait
|
HP-04-014-678-00264400/393
(HAAR BOH)
|
1304014678NRG23200920220219510
|
20/09/2022
|
Mr. MAJOR RAM
|
1304014678WL017115
|
Mr. MAJOR RAM
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932192285
|
|
Mr. MAJOR RAM
|
()
|
|
25
|
Rait
|
HP-04-014-678-00264400/393
(HAAR BOH)
|
1304014678NRG23200920220219509
|
20/09/2022
|
Mrs. RINKI DEVI
|
1304014678WL017115
|
Mrs. RINKI DEVI
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932192286
|
|
Mrs. RINKI DEVI
|
()
|
|
26
|
Rait
|
HP-04-014-681-00269800/617
(KAIRI)
|
1304014681NRG23200920220220768
|
20/09/2022
|
Pawan kumar
|
1304014681WL017209
|
Pawan kumar
|
00224
|
KACE0000088
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932192284
|
|
Pawan kumar
|
()
|
|
27
|
Rait
|
HP-04-014-681-00269800/617
(KAIRI)
|
1304014681NRG23200920220220769
|
20/09/2022
|
Vijay Devi
|
1304014681WL017209
|
Vijay Devi
|
00224
|
KACE0000088
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932192283
|
|
Vijay Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
28
|
Rait
|
HP-04-014-668-00283100/17
(BHITLU)
|
1304014668NRG23200920220219201
|
20/09/2022
|
Mrs. NEERO DEVI
|
1304014668WL017086
|
Mrs. NEERO DEVI
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932192294
|
|
Mrs. NEERO DEVI
|
()
|
|
29
|
Rait
|
HP-04-014-668-00283100/24
(BHITLU)
|
1304014668NRG23200920220219205
|
20/09/2022
|
Mrs. MISSO DEVI
|
1304014668WL017086
|
Mrs. MISSO DEVI
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932192292
|
|
Mrs. MISSO DEVI
|
()
|
|
30
|
Rait
|
HP-04-014-676-00285100/271
(GHAROH)
|
1304014717NRG23200920220222198
|
20/09/2022
|
Sonu Kumar
|
1304014717WL017314
|
Sonu Kumar
|
00224
|
KACE0000100
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932192289
|
|
Sonu Kumar
|
()
|
|
31
|
Rait
|
HP-04-014-676-00285100/383
(GHAROH)
|
1304014717NRG23200920220222209
|
20/09/2022
|
JUGGNI DEVI
|
1304014717WL017314
|
JUGGNI DEVI
|
00224
|
KACE0000100
|
1696
|
1696
|
Processed
|
23/09/2022
|
|
4932192288
|
|
JUGGNI DEVI
|
()
|
|
32
|
Rait
|
HP-04-014-676-00285300/97
(GHAROH)
|
1304014717NRG23200920220222242
|
20/09/2022
|
Vimala Devi
|
1304014717WL017314
|
Vimala Devi
|
00224
|
KACE0000100
|
1696
|
1696
|
Processed
|
23/09/2022
|
|
4932192295
|
|
Vimala Devi
|
()
|
|
33
|
Rait
|
HP-04-014-711-00273900/15
(THARU)
|
1304014711NRG23200920220220417
|
20/09/2022
|
Sh. SURINDER KUMAR
|
1304014711WL017190
|
Sh. SURINDER KUMAR
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932192291
|
|
Sh. SURINDER KUMAR
|
()
|
|
34
|
Rait
|
HP-04-014-717-00285100/517
(GHAROH)
|
1304014717NRG23200920220222246
|
20/09/2022
|
NISHA KUMARI
|
1304014717WL017314
|
NISHA KUMARI
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932192290
|
|
NISHA KUMARI
|
()
|
|
35
|
Rait
|
HP-04-014-717-00285300/514
(GHAROH)
|
1304014717NRG23200920220222251
|
20/09/2022
|
RESHMA DEVI
|
1304014717WL017314
|
RESHMA DEVI
|
00224
|
KACE0000100
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932192293
|
|
RESHMA DEVI
|
()
|
|
36
|
Rait
|
HP-04-014-717-00285300/529
(GHAROH)
|
1304014717NRG23200920220222253
|
20/09/2022
|
JOGINDER SINGH
|
1304014717WL017314
|
JOGINDER SINGH
|
00224
|
KACE0000100
|
1696
|
1696
|
Processed
|
23/09/2022
|
|
4932192287
|
|
JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18020
|
18020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70172
|
70172
|
|
|
|
|
|
|
|