|
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-03-002-072-01043700/405-B
(PATTA)
|
1303002078NRG23120520220010890
|
13/05/2022
|
JAMNA DEVI
|
1303002078WL001109
|
JAMNA DEVI
|
00224
|
KACE0000085
|
3180
|
3180
|
Processed
|
19/05/2022
|
|
1372486991
|
|
JAMNADEVI
|
()
|
|
2
|
Bhoranj
|
HP-03-002-072-01043800/369-B
(PATTA)
|
1303002078NRG23120520220010933
|
13/05/2022
|
ANITA DEVI
|
1303002078WL001110
|
ANITA DEVI
|
00224
|
KACE0000085
|
3180
|
3180
|
Processed
|
19/05/2022
|
|
1372486990
|
|
ANITADEVI
|
()
|
|
3
|
Bhoranj
|
HP-03-002-072-01043800/369-B
(PATTA)
|
1303002078NRG23120520220010932
|
13/05/2022
|
RAJENDER KUMAR
|
1303002078WL001110
|
RAJENDER KUMAR
|
00224
|
KACE0000085
|
3180
|
3180
|
Processed
|
19/05/2022
|
|
1372486989
|
|
RAJENDERKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
4
|
Bhoranj
|
HP-03-002-049-01111700/277-C
(BADEHAR)
|
1303002049NRG23120520220010881
|
13/05/2022
|
DALIP SINGH
|
1303002049WL001108
|
DALIP SINGH
|
00224
|
KACE0000134
|
3045
|
3045
|
Processed
|
19/05/2022
|
|
1372486993
|
|
DALIPSINGH
|
()
|
|
5
|
Bhoranj
|
HP-03-002-049-01111700/493-C
(BADEHAR)
|
1303002049NRG23120520220010887
|
13/05/2022
|
Sangeeta Devi
|
1303002049WL001108
|
Sangeeta Devi
|
00224
|
KACE0000134
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
1372486992
|
|
SangeetaDevi
|
()
|
|
6
|
Bhoranj
|
HP-03-002-071-01115000/507-A
(PAPLAH)
|
1303002071NRG23120520220010722
|
13/05/2022
|
sunil kumari
|
1303002071WL001096
|
sunil kumari
|
00224
|
KACE0000134
|
3000
|
3000
|
Processed
|
19/05/2022
|
|
1372486994
|
|
sunilkumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7545
|
7545
|
|
|
|
|
|
|
|
|
7
|
Bhoranj
|
HP-03-002-052-01105200/114-A
(BHAUNKHAR)
|
1303002052NRG23120520220010944
|
13/05/2022
|
SONI DEVI
|
1303002052WL001111
|
SONI DEVI
|
00224
|
KACE0000143
|
3075
|
3075
|
Processed
|
19/05/2022
|
|
1372486978
|
|
SONIDEVI
|
()
|
|
8
|
Bhoranj
|
HP-03-002-052-01105200/147-A
(BHAUNKHAR)
|
1303002052NRG23120520220010946
|
13/05/2022
|
VEENA DEVI
|
1303002052WL001111
|
VEENA DEVI
|
00224
|
KACE0000143
|
3075
|
3075
|
Processed
|
19/05/2022
|
|
1372486997
|
|
VEENADEVI
|
()
|
|
9
|
Bhoranj
|
HP-03-002-052-01105200/375-A
(BHAUNKHAR)
|
1303002052NRG23120520220010955
|
13/05/2022
|
LATA DEVI
|
1303002052WL001111
|
LATA DEVI
|
00224
|
KACE0000143
|
400
|
400
|
Processed
|
19/05/2022
|
|
1372486984
|
|
LATADEVI
|
()
|
|
10
|
Bhoranj
|
HP-03-002-052-01105200/413-A
(BHAUNKHAR)
|
1303002052NRG23120520220010959
|
13/05/2022
|
SUMAN KUMARI
|
1303002052WL001111
|
SUMAN KUMARI
|
00224
|
KACE0000143
|
3090
|
3090
|
Processed
|
19/05/2022
|
|
1372486999
|
|
SUMANKUMARI
|
()
|
|
11
|
Bhoranj
|
HP-03-002-052-01105200/426-A
(BHAUNKHAR)
|
1303002052NRG23120520220010962
|
13/05/2022
|
TARA DEVI
|
1303002052WL001111
|
TARA DEVI
|
00224
|
KACE0000143
|
3075
|
3075
|
Processed
|
19/05/2022
|
|
1372486985
|
|
TARADEVI
|
()
|
|
12
|
Bhoranj
|
HP-03-002-052-01105200/589-A
(BHAUNKHAR)
|
1303002052NRG23120520220010965
|
13/05/2022
|
SOMA DEVI
|
1303002052WL001111
|
SOMA DEVI
|
00224
|
KACE0000143
|
3075
|
3075
|
Processed
|
19/05/2022
|
|
1372486976
|
|
SOMADEVI
|
()
|
|
13
|
Bhoranj
|
HP-03-002-052-01105200/755-A
(BHAUNKHAR)
|
1303002052NRG23120520220010973
|
13/05/2022
|
SARITA DEVI
|
1303002052WL001111
|
SARITA DEVI
|
00224
|
KACE0000143
|
2870
|
2870
|
Processed
|
19/05/2022
|
|
1372486998
|
|
SARITADEVI
|
()
|
|
14
|
Bhoranj
|
HP-03-002-052-01105200/756-A
(BHAUNKHAR)
|
1303002052NRG23120520220010974
|
13/05/2022
|
SHALINI THAKUR
|
1303002052WL001111
|
SHALINI THAKUR
|
00224
|
KACE0000143
|
3075
|
3075
|
Processed
|
19/05/2022
|
|
1372486988
|
|
SHALINITHAKUR
|
()
|
|
15
|
Bhoranj
|
HP-03-002-052-01105200/780-A
(BHAUNKHAR)
|
1303002052NRG23120520220010976
|
13/05/2022
|
MANORMA DEVI
|
1303002052WL001111
|
MANORMA DEVI
|
00224
|
KACE0000143
|
3090
|
3090
|
Processed
|
19/05/2022
|
|
1372486995
|
|
MANORMADEVI
|
()
|
|
16
|
Bhoranj
|
HP-03-002-052-01106400/100-A
(BHAUNKHAR)
|
1303002052NRG23120520220010978
|
13/05/2022
|
NIRMLA DEVI
|
1303002052WL001111
|
NIRMLA DEVI
|
00224
|
KACE0000143
|
2828
|
2828
|
Processed
|
19/05/2022
|
|
1372486996
|
|
NIRMLADEVI
|
()
|
|
17
|
Bhoranj
|
HP-03-002-052-01106400/210-A
(BHAUNKHAR)
|
1303002052NRG23120520220010987
|
13/05/2022
|
ANJU DEVI
|
1303002052WL001111
|
ANJU DEVI
|
00224
|
KACE0000143
|
2926
|
2926
|
Processed
|
19/05/2022
|
|
1372486980
|
|
ANJUDEVI
|
()
|
|
18
|
Bhoranj
|
HP-03-002-052-01106400/218-A
(BHAUNKHAR)
|
1303002052NRG23120520220010988
|
13/05/2022
|
NEELAM KUMARI
|
1303002052WL001111
|
NEELAM KUMARI
|
00224
|
KACE0000143
|
2717
|
2717
|
Processed
|
19/05/2022
|
|
1372486981
|
|
NEELAMKUMARI
|
()
|
|
19
|
Bhoranj
|
HP-03-002-052-01106400/221-A
(BHAUNKHAR)
|
1303002052NRG23120520220010989
|
13/05/2022
|
ANJANA DEVI
|
1303002052WL001111
|
ANJANA DEVI
|
00224
|
KACE0000143
|
2828
|
2828
|
Processed
|
19/05/2022
|
|
1372486982
|
|
ANJANADEVI
|
()
|
|
20
|
Bhoranj
|
HP-03-002-052-01106400/690-A
(BHAUNKHAR)
|
1303002052NRG23120520220010996
|
13/05/2022
|
TILKA DEVI
|
1303002052WL001111
|
TILKA DEVI
|
00224
|
KACE0000143
|
2828
|
2828
|
Processed
|
19/05/2022
|
|
1372486977
|
|
TILKADEVI
|
()
|
|
21
|
Bhoranj
|
HP-03-002-052-01107100/659-A
(BHAUNKHAR)
|
1303002052NRG23120520220011000
|
13/05/2022
|
KUSUM LATA
|
1303002052WL001111
|
KUSUM LATA
|
00224
|
KACE0000143
|
356
|
356
|
Processed
|
19/05/2022
|
|
1372486979
|
|
KUSUMLATA
|
()
|
|
22
|
Bhoranj
|
HP-03-002-052-01107100/72-A
(BHAUNKHAR)
|
1303002052NRG23120520220011001
|
13/05/2022
|
KAUSHLYA DEVI
|
1303002052WL001111
|
KAUSHLYA DEVI
|
00224
|
KACE0000143
|
356
|
356
|
Processed
|
19/05/2022
|
|
1372486983
|
|
KAUSHLYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39664
|
39664
|
|
|
|
|
|
|
|
|
23
|
Bhoranj
|
HP-03-002-078-01043300/253-B
(UKHALI)
|
1303002078NRG23120520220010904
|
13/05/2022
|
RASHMA DEVI
|
1303002078WL001109
|
RASHMA DEVI
|
00224
|
KACE0000174
|
1580
|
1580
|
Processed
|
19/05/2022
|
|
1372487006
|
|
RASHMADEVI
|
()
|
|
24
|
Bhoranj
|
HP-03-002-078-01043300/290-B
(UKHALI)
|
1303002078NRG23120520220010911
|
13/05/2022
|
KIRAN KUMARI
|
1303002078WL001109
|
KIRAN KUMARI
|
00224
|
KACE0000174
|
1738
|
1738
|
Processed
|
19/05/2022
|
|
1372487004
|
|
KIRANKUMARI
|
()
|
|
25
|
Bhoranj
|
HP-03-002-078-01043300/291-B
(UKHALI)
|
1303002078NRG23120520220010937
|
13/05/2022
|
TARO DEVI
|
1303002078WL001110
|
TARO DEVI
|
00224
|
KACE0000174
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1372486974
|
|
TARODEVI
|
()
|
|
26
|
Bhoranj
|
HP-03-002-078-01043300/381-B
(UKHALI)
|
1303002078NRG23120520220010938
|
13/05/2022
|
RAJNEESH KUMAR
|
1303002078WL001110
|
RAJNEESH KUMAR
|
00224
|
KACE0000174
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1372487008
|
|
RAJNEESHKUMAR
|
()
|
|
27
|
Bhoranj
|
HP-03-002-078-01043300/412-B
(UKHALI)
|
1303002078NRG23120520220010939
|
13/05/2022
|
RAJESH KUMAR
|
1303002078WL001110
|
RAJESH KUMAR
|
00224
|
KACE0000174
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1372487007
|
|
RAJESHKUMAR
|
()
|
|
28
|
Bhoranj
|
HP-03-002-078-01043300/412-B
(UKHALI)
|
1303002078NRG23120520220010940
|
13/05/2022
|
SONIKA KUMARI
|
1303002078WL001110
|
SONIKA KUMARI
|
00224
|
KACE0000174
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1372486987
|
|
SONIKAKUMARI
|
()
|
|
29
|
Bhoranj
|
HP-03-002-078-01043300/42-B
(UKHALI)
|
1303002078NRG23120520220010913
|
13/05/2022
|
SWARNA DEVI
|
1303002078WL001109
|
SWARNA DEVI
|
00224
|
KACE0000174
|
1738
|
1738
|
Processed
|
19/05/2022
|
|
1372487000
|
|
SWARNADEVI
|
()
|
|
30
|
Bhoranj
|
HP-03-002-078-01043300/424-B
(UKHALI)
|
1303002078NRG23120520220010941
|
13/05/2022
|
SHILPA KUMARI
|
1303002078WL001110
|
SHILPA KUMARI
|
00224
|
KACE0000174
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1372487002
|
|
SHILPAKUMARI
|
()
|
|
31
|
Bhoranj
|
HP-03-002-078-01043300/425-B
(UKHALI)
|
1303002078NRG23120520220010942
|
13/05/2022
|
SHILPA KUMARI
|
1303002078WL001110
|
SHILPA KUMARI
|
00224
|
KACE0000174
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1372487005
|
|
SHILPAKUMARI
|
()
|
|
32
|
Bhoranj
|
HP-03-002-078-01043300/437-B
(UKHALI)
|
1303002078NRG23120520220010914
|
13/05/2022
|
MANJU DEVI
|
1303002078WL001109
|
MANJU DEVI
|
00224
|
KACE0000174
|
600
|
600
|
Processed
|
19/05/2022
|
|
1372486975
|
|
MANJUDEVI
|
()
|
|
33
|
Bhoranj
|
HP-03-002-078-01043300/480-B
(UKHALI)
|
1303002078NRG23120520220010943
|
13/05/2022
|
MALKA DEVI
|
1303002078WL001110
|
MALKA DEVI
|
00224
|
KACE0000174
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1372487003
|
|
MALKADEVI
|
()
|
|
34
|
Bhoranj
|
HP-03-002-078-01043300/71-B
(UKHALI)
|
1303002078NRG23120520220010917
|
13/05/2022
|
Pushpa Devi
|
1303002078WL001109
|
Pushpa Devi
|
00224
|
KACE0000174
|
1896
|
1896
|
Processed
|
19/05/2022
|
|
1372486973
|
|
PushpaDevi
|
()
|
|
35
|
Bhoranj
|
HP-03-002-078-01043500/443-B
(UKHALI)
|
1303002078NRG23120520220010921
|
13/05/2022
|
KASHMIR SINGH
|
1303002078WL001109
|
KASHMIR SINGH
|
00224
|
KACE0000174
|
600
|
600
|
Processed
|
19/05/2022
|
|
1372487001
|
|
KASHMIRSINGH
|
()
|
|
36
|
Bhoranj
|
HP-03-002-078-01043500/475-B
(UKHALI)
|
1303002078NRG23120520220010922
|
13/05/2022
|
ANISHA KUMARI
|
1303002078WL001109
|
ANISHA KUMARI
|
00224
|
KACE0000174
|
600
|
600
|
Processed
|
19/05/2022
|
|
1372486986
|
|
ANISHAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17152
|
17152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73901
|
73901
|
|
|
|
|
|
|
|