|
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
|
Bhoranj
|
HP-03-002-072-01104200/198-C
(PATTA)
|
1303002072NRG23030820220055027
|
03/08/2022
|
Sapna devi
|
1303002072WL005478
|
Sapna devi
|
00224
|
KACE0000085
|
3180
|
3180
|
Processed
|
02/09/2022
|
|
4394709175
|
|
Sapna devi
|
()
|
|
2
|
Bhoranj
|
HP-03-002-072-01104200/417
(PATTA)
|
1303002072NRG23030820220055035
|
03/08/2022
|
RAJENDER KUMAR
|
1303002072WL005478
|
RAJENDER KUMAR
|
00224
|
KACE0000085
|
2250
|
2250
|
Processed
|
02/09/2022
|
|
4394709169
|
|
RAJENDER KUMAR
|
()
|
|
3
|
Bhoranj
|
HP-03-002-072-01104200/426
(PATTA)
|
1303002072NRG23030820220055036
|
03/08/2022
|
ENDU KUMARI
|
1303002072WL005478
|
ENDU KUMARI
|
00224
|
KACE0000085
|
2250
|
2250
|
Processed
|
02/09/2022
|
|
4394709178
|
|
ENDU KUMARI
|
()
|
|
4
|
Bhoranj
|
HP-03-002-072-01104200/449-D
(PATTA)
|
1303002072NRG23030820220055038
|
03/08/2022
|
Minisha devi
|
1303002072WL005478
|
Minisha devi
|
00224
|
KACE0000085
|
2250
|
2250
|
Processed
|
02/09/2022
|
|
4394709179
|
|
Minisha devi
|
()
|
|
5
|
Bhoranj
|
HP-03-002-072-01104200/470-D
(PATTA)
|
1303002072NRG23030820220055040
|
03/08/2022
|
KIRAN DEVI
|
1303002072WL005478
|
KIRAN DEVI
|
00224
|
KACE0000085
|
3180
|
3180
|
Processed
|
02/09/2022
|
|
4394709181
|
|
KIRAN DEVI
|
()
|
|
6
|
Bhoranj
|
HP-03-002-072-01104200/7
(PATTA)
|
1303002072NRG23030820220055042
|
03/08/2022
|
JINDU RAM
|
1303002072WL005478
|
JINDU RAM
|
00224
|
KACE0000085
|
2250
|
2250
|
Processed
|
02/09/2022
|
|
4394709168
|
|
JINDU RAM
|
()
|
|
7
|
Bhoranj
|
HP-03-002-072-01104300/147-D
(PATTA)
|
1303002072NRG23030820220055046
|
03/08/2022
|
URMILA DEVI
|
1303002072WL005478
|
URMILA DEVI
|
00224
|
KACE0000085
|
600
|
600
|
Processed
|
02/09/2022
|
|
4394709170
|
|
URMILA DEVI
|
()
|
|
8
|
Bhoranj
|
HP-03-002-072-01104300/180-D
(PATTA)
|
1303002072NRG23030820220055053
|
03/08/2022
|
Mathra devi
|
1303002072WL005478
|
Mathra devi
|
00224
|
KACE0000085
|
3165
|
3165
|
Processed
|
02/09/2022
|
|
4394709180
|
|
Mathra devi
|
()
|
|
9
|
Bhoranj
|
HP-03-002-072-01104300/29-D
(PATTA)
|
1303002072NRG23030820220055055
|
03/08/2022
|
LEELA DEVI
|
1303002072WL005478
|
LEELA DEVI
|
00224
|
KACE0000085
|
600
|
600
|
Processed
|
02/09/2022
|
|
4394709177
|
|
LEELA DEVI
|
()
|
|
10
|
Bhoranj
|
HP-03-002-072-01104300/354-D
(PATTA)
|
1303002072NRG23030820220055059
|
03/08/2022
|
NAND LAL
|
1303002072WL005478
|
NAND LAL
|
00224
|
KACE0000085
|
3180
|
3180
|
Processed
|
02/09/2022
|
|
4394709176
|
|
NAND LAL
|
()
|
|
11
|
Bhoranj
|
HP-03-002-072-01104300/388
(PATTA)
|
1303002072NRG23030820220055063
|
03/08/2022
|
Snahlata
|
1303002072WL005478
|
Snahlata
|
00224
|
KACE0000085
|
3180
|
3180
|
Processed
|
02/09/2022
|
|
4394709172
|
|
Snahlata
|
()
|
|
12
|
Bhoranj
|
HP-03-002-072-01104300/434
(PATTA)
|
1303002072NRG23030820220055067
|
03/08/2022
|
PARMILA DEVI
|
1303002072WL005478
|
PARMILA DEVI
|
00224
|
KACE0000085
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4394709174
|
|
PARMILA DEVI
|
()
|
|
13
|
Bhoranj
|
HP-03-002-072-01104300/474-D
(PATTA)
|
1303002072NRG23030820220055070
|
03/08/2022
|
Usha Rani
|
1303002072WL005478
|
Usha Rani
|
00224
|
KACE0000085
|
500
|
500
|
Processed
|
02/09/2022
|
|
4394709171
|
|
Usha Rani
|
()
|
|
14
|
Bhoranj
|
HP-03-002-072-01104300/91-D
(PATTA)
|
1303002072NRG23030820220055072
|
03/08/2022
|
REENU KUMARI
|
1303002072WL005478
|
REENU KUMARI
|
00224
|
KACE0000085
|
3165
|
3165
|
Processed
|
02/09/2022
|
|
4394709173
|
|
REENU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32718
|
32718
|
|
|
|
|
|
|
|
|
15
|
Bhoranj
|
HP-03-002-058-01116100/241-C
(HANOH)
|
1303002058NRG23020820220054126
|
03/08/2022
|
BALDEV DASS SHARMA
|
1303002058WL005382
|
BALDEV DASS SHARMA
|
00224
|
KACE0000134
|
424
|
424
|
Processed
|
02/09/2022
|
|
4394709182
|
|
BALDEV DASS SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33142
|
33142
|
|
|
|
|
|
|
|