|
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
|
Bamson
|
HP-03-001-002-01094600/576
(BADHANI)
|
1303001002NRG23050820220058026
|
05/08/2022
|
TRIPTA DEVI
|
1303001002WL005776
|
TRIPTA DEVI
|
00224
|
KACE0000025
|
2376
|
2376
|
Processed
|
13/08/2022
|
|
3914551805
|
|
TRIPTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
2
|
Bamson
|
HP-03-001-044-01093300/407
(TIKKAR BUHLA)
|
1303001044NRG23040820220055883
|
05/08/2022
|
Neelam KUmari
|
1303001044WL005570
|
Neelam KUmari
|
00224
|
KACE0000089
|
2600
|
2600
|
Processed
|
13/08/2022
|
|
3914551806
|
|
Neelam KUmari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
Bamson
|
HP-03-001-008-01091000/251
(BARARA)
|
1303001008NRG23050820220057658
|
05/08/2022
|
Nisha Devi
|
1303001008WL005744
|
Nisha Devi
|
00224
|
KACE0000094
|
2772
|
2772
|
Processed
|
13/08/2022
|
|
3914551807
|
|
Nisha Devi
|
()
|
|
4
|
Bamson
|
HP-03-001-008-01091000/522
(BARARA)
|
1303001008NRG23050820220057661
|
05/08/2022
|
Anu Rani
|
1303001008WL005744
|
Anu Rani
|
00224
|
KACE0000094
|
2660
|
2660
|
Processed
|
13/08/2022
|
|
3914551808
|
|
Anu Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5432
|
5432
|
|
|
|
|
|
|
|
|
5
|
Bamson
|
HP-03-001-040-01089400/231
(SAMIRPUR)
|
1303001040NRG23050820220057833
|
05/08/2022
|
Rajni Devi
|
1303001040WL005762
|
Rajni Devi
|
00224
|
KACE0000144
|
2842
|
2842
|
Processed
|
13/08/2022
|
|
3914551811
|
|
Rajni Devi
|
()
|
|
6
|
Bamson
|
HP-03-001-040-01089400/301
(SAMIRPUR)
|
1303001040NRG23020820220053508
|
05/08/2022
|
Kamlesh Kumari
|
1303001040WL005316
|
Kamlesh Kumari
|
00224
|
KACE0000144
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3914551809
|
|
Kamlesh Kumari
|
()
|
|
7
|
Bamson
|
HP-03-001-040-01089400/395
(SAMIRPUR)
|
1303001040NRG23020820220053500
|
05/08/2022
|
Neena Devi
|
1303001040WL005314
|
Neena Devi
|
00224
|
KACE0000144
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3914551810
|
|
Neena Devi
|
()
|
|
8
|
Bamson
|
HP-03-001-040-01089400/837
(SAMIRPUR)
|
1303001040NRG23020820220053519
|
05/08/2022
|
Seema Devi
|
1303001040WL005316
|
Seema Devi
|
00224
|
KACE0000144
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3914551812
|
|
Seema Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12382
|
12382
|
|
|
|
|
|
|
|
|
9
|
Bamson
|
HP-03-001-044-01093100/204
(TIKKAR BUHLA)
|
1303001044NRG23050820220057673
|
05/08/2022
|
Ramesh Chand
|
1303001044WL005747
|
Ramesh Chand
|
00224
|
KACE0000159
|
2639
|
2639
|
Processed
|
13/08/2022
|
|
3914551816
|
|
Ramesh Chand
|
()
|
|
10
|
Bamson
|
HP-03-001-044-01093100/521
(TIKKAR BUHLA)
|
1303001044NRG23050820220057674
|
05/08/2022
|
KUSHLA DEVI
|
1303001044WL005747
|
KUSHLA DEVI
|
00224
|
KACE0000159
|
2639
|
2639
|
Processed
|
13/08/2022
|
|
3914551830
|
|
KUSHLA DEVI
|
()
|
|
11
|
Bamson
|
HP-03-001-044-01093100/565
(TIKKAR BUHLA)
|
1303001044NRG23050820220057675
|
05/08/2022
|
ASHA DEVI
|
1303001044WL005747
|
ASHA DEVI
|
00224
|
KACE0000159
|
2639
|
2639
|
Processed
|
13/08/2022
|
|
3914551835
|
|
ASHA DEVI
|
()
|
|
12
|
Bamson
|
HP-03-001-044-01093200/496
(TIKKAR BUHLA)
|
1303001044NRG23050820220057692
|
05/08/2022
|
NEENA RAI
|
1303001044WL005748
|
NEENA RAI
|
00224
|
KACE0000159
|
3000
|
3000
|
Processed
|
13/08/2022
|
|
3914551834
|
|
NEENA RAI
|
()
|
|
13
|
Bamson
|
HP-03-001-044-01093300/76
(TIKKAR BUHLA)
|
1303001044NRG23050820220057667
|
05/08/2022
|
Saronta Devi
|
1303001044WL005746
|
Saronta Devi
|
00224
|
KACE0000159
|
2249
|
2249
|
Processed
|
13/08/2022
|
|
3914551825
|
|
Saronta Devi
|
()
|
|
14
|
Bamson
|
HP-03-001-044-01093300/96
(TIKKAR BUHLA)
|
1303001044NRG23040820220055885
|
05/08/2022
|
Reeta Devi
|
1303001044WL005570
|
Reeta Devi
|
00224
|
KACE0000159
|
2600
|
2600
|
Processed
|
13/08/2022
|
|
3914551815
|
|
Reeta Devi
|
()
|
|
15
|
Bamson
|
HP-03-001-044-01093400/267
(TIKKAR BUHLA)
|
1303001044NRG23050820220057953
|
05/08/2022
|
Vidhya Devi
|
1303001044WL005770
|
Vidhya Devi
|
00224
|
KACE0000159
|
2114
|
2114
|
Processed
|
13/08/2022
|
|
3914551814
|
|
Vidhya Devi
|
()
|
|
16
|
Bamson
|
HP-03-001-044-01093400/278
(TIKKAR BUHLA)
|
1303001044NRG23050820220057697
|
05/08/2022
|
Poonam Kumari
|
1303001044WL005748
|
Poonam Kumari
|
00224
|
KACE0000159
|
3000
|
3000
|
Processed
|
13/08/2022
|
|
3914551829
|
|
Poonam Kumari
|
()
|
|
17
|
Bamson
|
HP-03-001-044-01093400/535
(TIKKAR BUHLA)
|
1303001044NRG23050820220057702
|
05/08/2022
|
BANITA KUMARI
|
1303001044WL005748
|
BANITA KUMARI
|
00224
|
KACE0000159
|
3000
|
3000
|
Processed
|
13/08/2022
|
|
3914551832
|
|
BANITA KUMARI
|
()
|
|
18
|
Bamson
|
HP-03-001-044-01093400/581-A
(TIKKAR BUHLA)
|
1303001044NRG23050820220057706
|
05/08/2022
|
SHIKHA BANYAL
|
1303001044WL005748
|
SHIKHA BANYAL
|
00224
|
KACE0000159
|
3000
|
3000
|
Processed
|
13/08/2022
|
|
3914551831
|
|
SHIKHA BANYAL
|
()
|
|
19
|
Bamson
|
HP-03-001-044-01093600/176
(TIKKAR BUHLA)
|
1303001044NRG23050820220057668
|
05/08/2022
|
Karmi Devi
|
1303001044WL005746
|
Karmi Devi
|
00224
|
KACE0000159
|
2076
|
2076
|
Processed
|
13/08/2022
|
|
3914551826
|
|
Karmi Devi
|
()
|
|
20
|
Bamson
|
HP-03-001-044-01093600/179
(TIKKAR BUHLA)
|
1303001044NRG23050820220057677
|
05/08/2022
|
Soma Devi
|
1303001044WL005747
|
Soma Devi
|
00224
|
KACE0000159
|
2639
|
2639
|
Processed
|
13/08/2022
|
|
3914551817
|
|
Soma Devi
|
()
|
|
21
|
Bamson
|
HP-03-001-044-01093600/189
(TIKKAR BUHLA)
|
1303001044NRG23050820220057679
|
05/08/2022
|
Anita Kumari
|
1303001044WL005747
|
Anita Kumari
|
00224
|
KACE0000159
|
2639
|
2639
|
Processed
|
13/08/2022
|
|
3914551818
|
|
Anita Kumari
|
()
|
|
22
|
Bamson
|
HP-03-001-044-01093600/190
(TIKKAR BUHLA)
|
1303001044NRG23050820220057669
|
05/08/2022
|
Shakuntla Devi
|
1303001044WL005746
|
Shakuntla Devi
|
00224
|
KACE0000159
|
2249
|
2249
|
Processed
|
13/08/2022
|
|
3914551819
|
|
Shakuntla Devi
|
()
|
|
23
|
Bamson
|
HP-03-001-044-01093600/195
(TIKKAR BUHLA)
|
1303001044NRG23050820220057944
|
05/08/2022
|
Shakuntla Devi
|
1303001044WL005769
|
Shakuntla Devi
|
00224
|
KACE0000159
|
2800
|
2800
|
Processed
|
13/08/2022
|
|
3914551813
|
|
Shakuntla Devi
|
()
|
|
24
|
Bamson
|
HP-03-001-044-01093600/245
(TIKKAR BUHLA)
|
1303001044NRG23050820220057682
|
05/08/2022
|
Sufaan Devi
|
1303001044WL005747
|
Sufaan Devi
|
00224
|
KACE0000159
|
2639
|
2639
|
Processed
|
13/08/2022
|
|
3914551822
|
|
Sufaan Devi
|
()
|
|
25
|
Bamson
|
HP-03-001-044-01093600/252
(TIKKAR BUHLA)
|
1303001044NRG23050820220057683
|
05/08/2022
|
Kanta Devi
|
1303001044WL005747
|
Kanta Devi
|
00224
|
KACE0000159
|
2639
|
2639
|
Processed
|
13/08/2022
|
|
3914551821
|
|
Kanta Devi
|
()
|
|
26
|
Bamson
|
HP-03-001-044-01093600/254
(TIKKAR BUHLA)
|
1303001044NRG23050820220057684
|
05/08/2022
|
Salindra Devi
|
1303001044WL005747
|
Salindra Devi
|
00224
|
KACE0000159
|
2639
|
2639
|
Processed
|
13/08/2022
|
|
3914551820
|
|
Salindra Devi
|
()
|
|
27
|
Bamson
|
HP-03-001-044-01093600/255
(TIKKAR BUHLA)
|
1303001044NRG23050820220057686
|
05/08/2022
|
Pinglan Devi
|
1303001044WL005747
|
Pinglan Devi
|
00224
|
KACE0000159
|
2639
|
2639
|
Processed
|
13/08/2022
|
|
3914551827
|
|
Pinglan Devi
|
()
|
|
28
|
Bamson
|
HP-03-001-044-01093600/261
(TIKKAR BUHLA)
|
1303001044NRG23050820220057670
|
05/08/2022
|
Sunita Devi
|
1303001044WL005746
|
Sunita Devi
|
00224
|
KACE0000159
|
2249
|
2249
|
Processed
|
13/08/2022
|
|
3914551828
|
|
Sunita Devi
|
()
|
|
29
|
Bamson
|
HP-03-001-044-01093600/338
(TIKKAR BUHLA)
|
1303001044NRG23050820220057688
|
05/08/2022
|
Chudi Devi
|
1303001044WL005747
|
Chudi Devi
|
00224
|
KACE0000159
|
2639
|
2639
|
Processed
|
13/08/2022
|
|
3914551824
|
|
Chudi Devi
|
()
|
|
30
|
Bamson
|
HP-03-001-044-01093600/476
(TIKKAR BUHLA)
|
1303001044NRG23050820220057672
|
05/08/2022
|
ISHRO DEVI
|
1303001044WL005746
|
ISHRO DEVI
|
00224
|
KACE0000159
|
2249
|
2249
|
Processed
|
13/08/2022
|
|
3914551823
|
|
ISHRO DEVI
|
()
|
|
31
|
Bamson
|
HP-03-001-044-01093600/483
(TIKKAR BUHLA)
|
1303001044NRG23050820220057948
|
05/08/2022
|
REENU DEVI
|
1303001044WL005769
|
REENU DEVI
|
00224
|
KACE0000159
|
2800
|
2800
|
Processed
|
13/08/2022
|
|
3914551833
|
|
REENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59776
|
59776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82566
|
82566
|
|
|
|
|
|
|
|