|
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
|
Bilaspur Sadar
|
HP-01-001-047-01300200/162
(RAJPURA)
|
1301001047NRG23050520220003281
|
06/05/2022
|
RAJO DEVI
|
1301001047WL000414
|
RAJO DEVI
|
00153
|
HPSC0000106
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269617690
|
|
RAJODEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Bilaspur Sadar
|
HP-01-001-047-01300200/162
(RAJPURA)
|
1301001047NRG23050520220003280
|
06/05/2022
|
RAM PAL
|
1301001047WL000414
|
RAM PAL
|
00153
|
HPSC0000114
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269617688
|
|
RAMPAL
|
()
|
|
3
|
Bilaspur Sadar
|
HP-01-001-047-01300300/63
(RAJPURA)
|
1301001047NRG23060520220003995
|
06/05/2022
|
SURENDER KUMAR
|
1301001047WL000507
|
SURENDER KUMAR
|
00153
|
HPSC0000114
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1269617689
|
|
SURENDERKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
4
|
Bilaspur Sadar
|
HP-01-001-041-01302700/234
(NAMHOL)
|
1301001041NRG23060520220004268
|
06/05/2022
|
KANTA DEVI
|
1301001041WL000554
|
KANTA DEVI
|
00153
|
HPSC0000116
|
2842
|
2842
|
Processed
|
16/05/2022
|
|
1269617672
|
|
KANTADEVI
|
()
|
|
5
|
Bilaspur Sadar
|
HP-01-001-041-01302700/532
(NAMHOL)
|
1301001041NRG23060520220004270
|
06/05/2022
|
MEERA DEVI
|
1301001041WL000554
|
MEERA DEVI
|
00153
|
HPSC0000116
|
2842
|
2842
|
Processed
|
16/05/2022
|
|
1269617673
|
|
MEERADEVI
|
()
|
|
6
|
Bilaspur Sadar
|
HP-01-001-041-01302700/532
(NAMHOL)
|
1301001041NRG23060520220004269
|
06/05/2022
|
PAWAN KUMAR
|
1301001041WL000554
|
PAWAN KUMAR
|
00153
|
HPSC0000116
|
2842
|
2842
|
Processed
|
16/05/2022
|
|
1269617663
|
|
PAWANKUMAR
|
()
|
|
7
|
Bilaspur Sadar
|
HP-01-001-041-01302700/533
(NAMHOL)
|
1301001041NRG23060520220004272
|
06/05/2022
|
NISHA DEVI
|
1301001041WL000554
|
NISHA DEVI
|
00153
|
HPSC0000116
|
2842
|
2842
|
Processed
|
16/05/2022
|
|
1269617678
|
|
NISHADEVI
|
()
|
|
8
|
Bilaspur Sadar
|
HP-01-001-044-01290800/55
(PANJAIL KHURD)
|
1301001044NRG23050520220002950
|
06/05/2022
|
LACHU RAM
|
1301001044WL000372
|
LACHU RAM
|
00153
|
HPSC0000116
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269617665
|
|
LACHURAM
|
()
|
|
9
|
Bilaspur Sadar
|
HP-01-001-044-01291400/84
(PANJAIL KHURD)
|
1301001044NRG23050520220002953
|
06/05/2022
|
RAMDEV
|
1301001044WL000372
|
RAMDEV
|
00153
|
HPSC0000116
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269617666
|
|
RAMDEV
|
()
|
|
10
|
Bilaspur Sadar
|
HP-01-001-044-01303000/120
(PANJAIL KHURD)
|
1301001044NRG23050520220002811
|
06/05/2022
|
NARAYAN SINGH
|
1301001044WL000354
|
NARAYAN SINGH
|
00153
|
HPSC0000116
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1269617670
|
|
NARAYANSINGH
|
()
|
|
11
|
Bilaspur Sadar
|
HP-01-001-044-01303000/126
(PANJAIL KHURD)
|
1301001044NRG23050520220002815
|
06/05/2022
|
Parvatu Devi
|
1301001044WL000355
|
Parvatu Devi
|
00153
|
HPSC0000116
|
2548
|
2548
|
Processed
|
16/05/2022
|
|
1269617669
|
|
ParvatuDevi
|
()
|
|
12
|
Bilaspur Sadar
|
HP-01-001-044-01303000/205
(PANJAIL KHURD)
|
1301001044NRG23060520220004347
|
06/05/2022
|
Devi Ram
|
1301001044WL000563
|
Devi Ram
|
00153
|
HPSC0000116
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269617664
|
|
DeviRam
|
()
|
|
13
|
Bilaspur Sadar
|
HP-01-001-044-01303000/492
(PANJAIL KHURD)
|
1301001044NRG23050520220002817
|
06/05/2022
|
Promila Devi
|
1301001044WL000355
|
Promila Devi
|
00153
|
HPSC0000116
|
2548
|
2548
|
Processed
|
16/05/2022
|
|
1269617671
|
|
PromilaDevi
|
()
|
|
14
|
Bilaspur Sadar
|
HP-01-001-044-01303000/99
(PANJAIL KHURD)
|
1301001044NRG23050520220002818
|
06/05/2022
|
SAVITRI DEVI
|
1301001044WL000355
|
SAVITRI DEVI
|
00153
|
HPSC0000116
|
2548
|
2548
|
Processed
|
16/05/2022
|
|
1269617667
|
|
SAVITRIDEVI
|
()
|
|
15
|
Bilaspur Sadar
|
HP-01-001-044-01303100/421
(PANJAIL KHURD)
|
1301001044NRG23050520220002901
|
06/05/2022
|
SOMA DEVI
|
1301001044WL000365
|
SOMA DEVI
|
00153
|
HPSC0000116
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269617668
|
|
SOMADEVI
|
()
|
|
16
|
Bilaspur Sadar
|
HP-01-001-044-01303100/50
(PANJAIL KHURD)
|
1301001044NRG23060520220004352
|
06/05/2022
|
Lal Chand
|
1301001044WL000563
|
Lal Chand
|
00153
|
HPSC0000116
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1269617661
|
|
LalChand
|
()
|
|
17
|
Bilaspur Sadar
|
HP-01-001-044-01303100/50
(PANJAIL KHURD)
|
1301001044NRG23060520220004353
|
06/05/2022
|
Sumitra Devi
|
1301001044WL000563
|
Sumitra Devi
|
00153
|
HPSC0000116
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269617679
|
|
SumitraDevi
|
()
|
|
18
|
Bilaspur Sadar
|
HP-01-001-044-01303200/184
(PANJAIL KHURD)
|
1301001044NRG23050520220002891
|
06/05/2022
|
RATTANI DEVI
|
1301001044WL000364
|
RATTANI DEVI
|
00153
|
HPSC0000116
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269617676
|
|
RATTANIDEVI
|
()
|
|
19
|
Bilaspur Sadar
|
HP-01-001-044-01303200/20
(PANJAIL KHURD)
|
1301001044NRG23060520220004355
|
06/05/2022
|
ROSHNI DEVI
|
1301001044WL000563
|
ROSHNI DEVI
|
00153
|
HPSC0000116
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1269617677
|
|
ROSHNIDEVI
|
()
|
|
20
|
Bilaspur Sadar
|
HP-01-001-044-01303300/139
(PANJAIL KHURD)
|
1301001044NRG23050520220002902
|
06/05/2022
|
Nirmla Devi
|
1301001044WL000365
|
Nirmla Devi
|
00153
|
HPSC0000116
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269617674
|
|
NirmlaDevi
|
()
|
|
21
|
Bilaspur Sadar
|
HP-01-001-044-01303300/147
(PANJAIL KHURD)
|
1301001044NRG23050520220002904
|
06/05/2022
|
Sheela Devi
|
1301001044WL000365
|
Sheela Devi
|
00153
|
HPSC0000116
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269617675
|
|
SheelaDevi
|
()
|
|
22
|
Bilaspur Sadar
|
HP-01-001-044-01303300/149
(PANJAIL KHURD)
|
1301001044NRG23050520220002905
|
06/05/2022
|
Gopal
|
1301001044WL000365
|
Gopal
|
00153
|
HPSC0000116
|
1696
|
1696
|
Processed
|
16/05/2022
|
|
1269617662
|
|
Gopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50996
|
50996
|
|
|
|
|
|
|
|
|
23
|
Bilaspur Sadar
|
HP-01-001-009-01279100/186
(BINOLA)
|
1301001073NRG23050520220002670
|
06/05/2022
|
RAJ KUMAR
|
1301001073WL000332
|
RAJ KUMAR
|
00153
|
HPSC0000119
|
1696
|
1696
|
Processed
|
16/05/2022
|
|
1269617681
|
|
RAJKUMAR
|
()
|
|
24
|
Bilaspur Sadar
|
HP-01-001-009-01279100/347
(BINOLA)
|
1301001073NRG23050520220002687
|
06/05/2022
|
RAJ KUMARI
|
1301001073WL000335
|
RAJ KUMARI
|
00153
|
HPSC0000119
|
424
|
424
|
Processed
|
16/05/2022
|
|
1269617682
|
|
RAJKUMARI
|
()
|
|
25
|
Bilaspur Sadar
|
HP-01-001-009-01279100/38
(BINOLA)
|
1301001073NRG23050520220002672
|
06/05/2022
|
MEENA
|
1301001073WL000332
|
MEENA
|
00153
|
HPSC0000119
|
1696
|
1696
|
Processed
|
16/05/2022
|
|
1269617684
|
|
MEENA
|
()
|
|
26
|
Bilaspur Sadar
|
HP-01-001-009-01279100/420
(BINOLA)
|
1301001073NRG23050520220002674
|
06/05/2022
|
VINKAL
|
1301001073WL000332
|
VINKAL
|
00153
|
HPSC0000119
|
1696
|
1696
|
Processed
|
16/05/2022
|
|
1269617680
|
|
VINKAL
|
()
|
|
27
|
Bilaspur Sadar
|
HP-01-001-009-01279100/488
(BINOLA)
|
1301001073NRG23050520220002675
|
06/05/2022
|
PROMILA DEVI
|
1301001073WL000332
|
PROMILA DEVI
|
00153
|
HPSC0000119
|
1696
|
1696
|
Processed
|
16/05/2022
|
|
1269617683
|
|
PROMILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7208
|
7208
|
|
|
|
|
|
|
|
|
28
|
Bilaspur Sadar
|
HP-01-001-023-01292100/519
(JUKHALA)
|
1301001000NRG23060520220004253
|
06/05/2022
|
RATTAN LAL
|
1301001WL000550
|
RATTAN LAL
|
00153
|
HPSC0000125
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269617685
|
|
RATTANLAL
|
()
|
|
29
|
Bilaspur Sadar
|
HP-01-001-023-01292100/519
(JUKHALA)
|
1301001000NRG23060520220004254
|
06/05/2022
|
SUSHMA DEVI
|
1301001WL000550
|
SUSHMA DEVI
|
00153
|
HPSC0000125
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1269617687
|
|
SUSHMADEVI
|
()
|
|
30
|
Bilaspur Sadar
|
HP-01-001-023-01292100/520
(JUKHALA)
|
1301001000NRG23060520220004255
|
06/05/2022
|
RANJEET SINGH
|
1301001WL000550
|
RANJEET SINGH
|
00153
|
HPSC0000125
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1269617686
|
|
RANJEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
31
|
Bilaspur Sadar
|
HP-01-001-044-01303000/492
(PANJAIL KHURD)
|
1301001044NRG23050520220002816
|
06/05/2022
|
Hem Raj
|
1301001044WL000355
|
Hem Raj
|
00153
|
HPSC0000128
|
2548
|
2548
|
Processed
|
16/05/2022
|
|
1269617691
|
|
HemRaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77924
|
77924
|
|
|
|
|
|
|
|