|
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
|
Bijhri
|
HP-03-003-083-01066700/540
(BALYAH)
|
1303003083NRG22040420220212817
|
05/04/2022
|
Ramna Devi
|
1303003083WL020502
|
Ramna Devi
|
00224
|
KACE0000011
|
609
|
609
|
Processed
|
03/05/2022
|
|
0823426015
|
|
RamnaDevi
|
()
|
|
2
|
Bijhri
|
HP-03-003-085-01067300/198
(BHAKRERI)
|
1303003085NRG22050420220213348
|
05/04/2022
|
RANI KUMARI
|
1303003085WL020583
|
RANI KUMARI
|
00224
|
KACE0000011
|
203
|
203
|
Processed
|
03/05/2022
|
|
0823426016
|
|
RANIKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
|
3
|
Bijhri
|
HP-03-003-082-01079300/266
(BALH BIHAL)
|
1303003082NRG22050420220213438
|
05/04/2022
|
Neelam Kumari
|
1303003082WL020592
|
Neelam Kumari
|
00224
|
KACE0000036
|
203
|
203
|
Processed
|
03/05/2022
|
|
0823425971
|
|
NeelamKumari
|
()
|
|
4
|
Bijhri
|
HP-03-003-082-01079300/725
(BALH BIHAL)
|
1303003082NRG22050420220213439
|
05/04/2022
|
Suman Kumari
|
1303003082WL020592
|
Suman Kumari
|
00224
|
KACE0000036
|
203
|
203
|
Processed
|
03/05/2022
|
|
0823425978
|
|
SumanKumari
|
()
|
|
5
|
Bijhri
|
HP-03-003-082-01082900/14
(BALH BIHAL)
|
1303003082NRG22050420220213399
|
05/04/2022
|
BARSHA KUMARI
|
1303003082WL020589
|
BARSHA KUMARI
|
00224
|
KACE0000036
|
203
|
203
|
Processed
|
03/05/2022
|
|
0823425972
|
|
BARSHAKUMARI
|
()
|
|
6
|
Bijhri
|
HP-03-003-082-01082900/220
(BALH BIHAL)
|
1303003082NRG22050420220213442
|
05/04/2022
|
Asha Devi
|
1303003082WL020593
|
Asha Devi
|
00224
|
KACE0000036
|
203
|
203
|
Processed
|
03/05/2022
|
|
0823426014
|
|
AshaDevi
|
()
|
|
7
|
Bijhri
|
HP-03-003-082-01082900/729
(BALH BIHAL)
|
1303003082NRG22050420220213443
|
05/04/2022
|
Reeta Devi
|
1303003082WL020593
|
Reeta Devi
|
00224
|
KACE0000036
|
203
|
203
|
Processed
|
03/05/2022
|
|
0823425981
|
|
ReetaDevi
|
()
|
|
8
|
Bijhri
|
HP-03-003-082-01083000/431
(BALH BIHAL)
|
1303003082NRG22050420220213417
|
05/04/2022
|
Sumna Devi
|
1303003082WL020590
|
Sumna Devi
|
00224
|
KACE0000036
|
203
|
203
|
Processed
|
03/05/2022
|
|
0823425976
|
|
SumnaDevi
|
()
|
|
9
|
Bijhri
|
HP-03-003-082-01083000/553
(BALH BIHAL)
|
1303003082NRG22050420220213418
|
05/04/2022
|
BHAWANA SHARMA
|
1303003082WL020590
|
BHAWANA SHARMA
|
00224
|
KACE0000036
|
203
|
203
|
Processed
|
03/05/2022
|
|
0823425979
|
|
BHAWANASHARMA
|
()
|
|
10
|
Bijhri
|
HP-03-003-082-01083200/136-A
(BALH BIHAL)
|
1303003082NRG22050420220213430
|
05/04/2022
|
Sunil Kumar
|
1303003082WL020591
|
Sunil Kumar
|
00224
|
KACE0000036
|
203
|
203
|
Processed
|
03/05/2022
|
|
0823425975
|
|
SunilKumar
|
()
|
|
11
|
Bijhri
|
HP-03-003-082-01083300/507
(BALH BIHAL)
|
1303003082NRG22050420220213432
|
05/04/2022
|
SUNITA DEVI
|
1303003082WL020591
|
SUNITA DEVI
|
00224
|
KACE0000036
|
203
|
203
|
Processed
|
03/05/2022
|
|
0823425977
|
|
SUNITADEVI
|
()
|
|
12
|
Bijhri
|
HP-03-003-082-01083800/189
(BALH BIHAL)
|
1303003082NRG22050420220213410
|
05/04/2022
|
Satya devi
|
1303003082WL020589
|
Satya devi
|
00224
|
KACE0000036
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0823425973
|
|
Satyadevi
|
()
|
|
13
|
Bijhri
|
HP-03-003-082-01083800/354-A
(BALH BIHAL)
|
1303003082NRG22050420220213423
|
05/04/2022
|
Kuldeep Kumar
|
1303003082WL020590
|
Kuldeep Kumar
|
00224
|
KACE0000036
|
203
|
203
|
Processed
|
03/05/2022
|
|
0823425974
|
|
KuldeepKumar
|
()
|
|
14
|
Bijhri
|
HP-03-003-082-01083800/538
(BALH BIHAL)
|
1303003082NRG22050420220213414
|
05/04/2022
|
Manju Devi
|
1303003082WL020589
|
Manju Devi
|
00224
|
KACE0000036
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0823425980
|
|
ManjuDevi
|
()
|
|
15
|
Bijhri
|
HP-03-003-082-01084000/79
(BALH BIHAL)
|
1303003082NRG22050420220213446
|
05/04/2022
|
Parkash Chand
|
1303003082WL020593
|
Parkash Chand
|
00224
|
KACE0000036
|
203
|
203
|
Processed
|
03/05/2022
|
|
0823425969
|
|
ParkashChand
|
()
|
|
16
|
Bijhri
|
HP-03-003-082-01084000/79
(BALH BIHAL)
|
1303003082NRG22050420220213427
|
05/04/2022
|
Prem lata
|
1303003082WL020590
|
Prem lata
|
00224
|
KACE0000036
|
203
|
203
|
Processed
|
03/05/2022
|
|
0823425970
|
|
Premlata
|
()
|
|
17
|
Bijhri
|
HP-03-003-120-01082000/368
(SAMAILA)
|
1303003120NRG22050420220213292
|
05/04/2022
|
Salochana Devi
|
1303003120WL020568
|
Salochana Devi
|
00224
|
KACE0000036
|
925
|
925
|
Processed
|
03/05/2022
|
|
0823425982
|
|
SalochanaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7218
|
7218
|
|
|
|
|
|
|
|
|
18
|
Bijhri
|
HP-03-003-111-01076700/31
(LOHDAR)
|
1303003111NRG22050420220212964
|
05/04/2022
|
Nisha Devi
|
1303003111WL020517
|
Nisha Devi
|
00224
|
KACE0000061
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0823425988
|
|
NishaDevi
|
()
|
|
19
|
Bijhri
|
HP-03-003-111-01076700/630
(LOHDAR)
|
1303003111NRG22050420220212971
|
05/04/2022
|
Kusum Lata
|
1303003111WL020517
|
Kusum Lata
|
00224
|
KACE0000061
|
1015
|
1015
|
Processed
|
03/05/2022
|
|
0823425990
|
|
KusumLata
|
()
|
|
20
|
Bijhri
|
HP-03-003-111-01076700/8
(LOHDAR)
|
1303003111NRG22050420220212974
|
05/04/2022
|
Sumna Devi
|
1303003111WL020517
|
Sumna Devi
|
00224
|
KACE0000061
|
1015
|
1015
|
Processed
|
03/05/2022
|
|
0823426013
|
|
SumnaDevi
|
()
|
|
21
|
Bijhri
|
HP-03-003-114-01073900/299
(MORASU SULTANI)
|
1303003000NRG22050420220213104
|
05/04/2022
|
SAPNA DEVI
|
1303003WL020540
|
SAPNA DEVI
|
00224
|
KACE0000061
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0823426012
|
|
SAPNADEVI
|
()
|
|
22
|
Bijhri
|
HP-03-003-114-01073900/300
(MORASU SULTANI)
|
1303003000NRG22050420220213105
|
05/04/2022
|
DHYAN SINGH
|
1303003WL020540
|
DHYAN SINGH
|
00224
|
KACE0000061
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0823425987
|
|
DHYANSINGH
|
()
|
|
23
|
Bijhri
|
HP-03-003-114-01073900/773
(MORASU SULTANI)
|
1303003000NRG22050420220213107
|
05/04/2022
|
REKHA DEVI
|
1303003WL020540
|
REKHA DEVI
|
00224
|
KACE0000061
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0823426011
|
|
REKHADEVI
|
()
|
|
24
|
Bijhri
|
HP-03-003-114-01074000/678
(MORASU SULTANI)
|
1303003000NRG22050420220213111
|
05/04/2022
|
Rakesh Kumar
|
1303003WL020540
|
Rakesh Kumar
|
00224
|
KACE0000061
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0823425985
|
|
RakeshKumar
|
()
|
|
25
|
Bijhri
|
HP-03-003-123-01076100/666
(SAUR)
|
1303003000NRG22050420220213167
|
05/04/2022
|
ARTI
|
1303003WL020545
|
ARTI
|
00224
|
KACE0000061
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0823425993
|
|
ARTI
|
()
|
|
26
|
Bijhri
|
HP-03-003-123-01076100/667
(SAUR)
|
1303003000NRG22050420220213168
|
05/04/2022
|
ASHA DEVI
|
1303003WL020545
|
ASHA DEVI
|
00224
|
KACE0000061
|
1624
|
1624
|
Processed
|
03/05/2022
|
|
0823425992
|
|
ASHADEVI
|
()
|
|
27
|
Bijhri
|
HP-03-003-123-01076100/679
(SAUR)
|
1303003000NRG22050420220213169
|
05/04/2022
|
PRIYANKA KUMARI
|
1303003WL020545
|
PRIYANKA KUMARI
|
00224
|
KACE0000061
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0823425994
|
|
PRIYANKAKUMARI
|
()
|
|
28
|
Bijhri
|
HP-03-003-123-01076200/4
(SAUR)
|
1303003000NRG22050420220213171
|
05/04/2022
|
Ishro Devi
|
1303003WL020545
|
Ishro Devi
|
00224
|
KACE0000061
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0823425989
|
|
IshroDevi
|
()
|
|
29
|
Bijhri
|
HP-03-003-123-01076200/486
(SAUR)
|
1303003000NRG22050420220213172
|
05/04/2022
|
MEERA DEVI
|
1303003WL020545
|
MEERA DEVI
|
00224
|
KACE0000061
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0823425991
|
|
MEERADEVI
|
()
|
|
30
|
Bijhri
|
HP-03-003-123-01076200/529
(SAUR)
|
1303003000NRG22050420220213175
|
05/04/2022
|
Prem Lata
|
1303003WL020545
|
Prem Lata
|
00224
|
KACE0000061
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0823425986
|
|
PremLata
|
()
|
|
31
|
Bijhri
|
HP-03-003-123-01076400/392
(SAUR)
|
1303003000NRG22050420220213183
|
05/04/2022
|
PRIYANKA KUMARI
|
1303003WL020545
|
PRIYANKA KUMARI
|
00224
|
KACE0000061
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0823425984
|
|
PRIYANKAKUMARI
|
()
|
|
32
|
Bijhri
|
HP-03-003-123-01076400/686
(SAUR)
|
1303003000NRG22050420220213189
|
05/04/2022
|
ROSHANI DEVI
|
1303003WL020545
|
ROSHANI DEVI
|
00224
|
KACE0000061
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0823425995
|
|
ROSHANIDEVI
|
()
|
|
33
|
Bijhri
|
HP-03-003-123-01076400/97
(SAUR)
|
1303003000NRG22050420220213192
|
05/04/2022
|
Dev Raj
|
1303003WL020545
|
Dev Raj
|
00224
|
KACE0000061
|
2639
|
2639
|
Rejected
|
04/05/2022
|
|
0823425983
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38976
|
38976
|
|
|
|
|
|
|
|
|
34
|
Bijhri
|
HP-03-003-104-01070200/482
(KALAUHAN)
|
1303003104NRG22050420220213101
|
05/04/2022
|
Cheena Kumari
|
1303003104WL020539
|
Cheena Kumari
|
00224
|
KACE0000135
|
203
|
203
|
Processed
|
03/05/2022
|
|
0823426009
|
|
CheenaKumari
|
()
|
|
35
|
Bijhri
|
HP-03-003-107-01071700/222
(KARER)
|
1303003107NRG22050420220213136
|
05/04/2022
|
SANTOSH KUMARI
|
1303003107WL020543
|
SANTOSH KUMARI
|
00224
|
KACE0000135
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0823425997
|
|
SANTOSHKUMARI
|
()
|
|
36
|
Bijhri
|
HP-03-003-107-01071700/436
(KARER)
|
1303003107NRG22050420220213144
|
05/04/2022
|
DALIP CHAND
|
1303003107WL020543
|
DALIP CHAND
|
00224
|
KACE0000135
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0823426008
|
|
DALIPCHAND
|
()
|
|
37
|
Bijhri
|
HP-03-003-107-01071700/515
(KARER)
|
1303003107NRG22050420220213146
|
05/04/2022
|
Kanchan Sharma
|
1303003107WL020543
|
Kanchan Sharma
|
00224
|
KACE0000135
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0823426001
|
|
KanchanSharma
|
()
|
|
38
|
Bijhri
|
HP-03-003-107-01071700/638
(KARER)
|
1303003107NRG22050420220213153
|
05/04/2022
|
ASHWANI KUMAR
|
1303003107WL020543
|
ASHWANI KUMAR
|
00224
|
KACE0000135
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0823425999
|
|
ASHWANIKUMAR
|
()
|
|
39
|
Bijhri
|
HP-03-003-107-01071700/640
(KARER)
|
1303003107NRG22050420220213154
|
05/04/2022
|
SANJEEV KUMAR
|
1303003107WL020543
|
SANJEEV KUMAR
|
00224
|
KACE0000135
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0823425998
|
|
SANJEEVKUMAR
|
()
|
|
40
|
Bijhri
|
HP-03-003-107-01071700/8
(KARER)
|
1303003107NRG22050420220213156
|
05/04/2022
|
Inddu Bala
|
1303003107WL020543
|
Inddu Bala
|
00224
|
KACE0000135
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0823425996
|
|
IndduBala
|
()
|
|
41
|
Bijhri
|
HP-03-003-107-01072100/660
(KARER)
|
1303003107NRG22050420220213157
|
05/04/2022
|
KAMINI DEVI
|
1303003107WL020543
|
KAMINI DEVI
|
00224
|
KACE0000135
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0823426002
|
|
KAMINIDEVI
|
()
|
|
42
|
Bijhri
|
HP-03-003-111-01077200/347
(LOHDAR)
|
1303003111NRG22050420220212977
|
05/04/2022
|
KANTA DEVI
|
1303003111WL020517
|
KANTA DEVI
|
00224
|
KACE0000135
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0823426010
|
|
KANTADEVI
|
()
|
|
43
|
Bijhri
|
HP-03-003-111-01077200/643
(LOHDAR)
|
1303003111NRG22050420220212985
|
05/04/2022
|
SUSHMA DEVI
|
1303003111WL020517
|
SUSHMA DEVI
|
00224
|
KACE0000135
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0823426000
|
|
SUSHMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25172
|
25172
|
|
|
|
|
|
|
|
|
44
|
Bijhri
|
HP-03-003-088-01081100/178
(CHAKMOH)
|
1303003088NRG22050420220213123
|
05/04/2022
|
Seema
|
1303003088WL020542
|
Seema
|
00224
|
KACE0000137
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0823426007
|
|
Seema
|
()
|
|
45
|
Bijhri
|
HP-03-003-088-01081100/436
(CHAKMOH)
|
1303003088NRG22050420220213131
|
05/04/2022
|
Kamlesh kumari
|
1303003088WL020542
|
Kamlesh kumari
|
00224
|
KACE0000137
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0823426004
|
|
Kamleshkumari
|
()
|
|
46
|
Bijhri
|
HP-03-003-120-01081300/307
(SAMAILA)
|
1303003120NRG22050420220213211
|
05/04/2022
|
Asha Devi
|
1303003120WL020552
|
Asha Devi
|
00224
|
KACE0000137
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0823426005
|
|
AshaDevi
|
()
|
|
47
|
Bijhri
|
HP-03-003-120-01082000/306
(SAMAILA)
|
1303003120NRG22050420220213291
|
05/04/2022
|
Banku Ram
|
1303003120WL020568
|
Banku Ram
|
00224
|
KACE0000137
|
370
|
370
|
Processed
|
03/05/2022
|
|
0823426006
|
|
BankuRam
|
()
|
|
48
|
Bijhri
|
HP-03-003-120-01082001/333
(SAMAILA)
|
1303003120NRG22050420220213213
|
05/04/2022
|
Neelam kumari
|
1303003120WL020552
|
Neelam kumari
|
00224
|
KACE0000137
|
203
|
203
|
Processed
|
03/05/2022
|
|
0823426003
|
|
Neelamkumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6460
|
6460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78638
|
78638
|
|
|
|
|
|
|
|