|
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-03-003-081-01059900/81
(BADSAR)
|
1303003081NRG23030920220071945
|
05/09/2022
|
SATYA DEVI
|
1303003081WL007130
|
SATYA DEVI
|
00224
|
KACE0000011
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4643412064
|
|
SATYA DEVI
|
()
|
|
2
|
Bijhri
|
HP-03-003-089-01080400/307
(DALCEHADA)
|
1303003089NRG23030920220071678
|
05/09/2022
|
Rajni Devi
|
1303003089WL007107
|
Rajni Devi
|
00224
|
KACE0000011
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4643412065
|
|
Rajni Devi
|
()
|
|
3
|
Bijhri
|
HP-03-003-127-01066200/350
(USNAD KALAN)
|
1303003127NRG23050920220073532
|
05/09/2022
|
Jai Pal
|
1303003127WL007265
|
Jai Pal
|
00224
|
KACE0000011
|
212
|
212
|
Processed
|
12/09/2022
|
|
4643412066
|
|
Jai Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
4
|
Bijhri
|
HP-03-003-080-01087700/89-B
(BADAGRAN)
|
1303003080NRG23030920220071738
|
05/09/2022
|
Dharam Singh
|
1303003080WL007111
|
Dharam Singh
|
00224
|
KACE0000036
|
848
|
848
|
Processed
|
12/09/2022
|
|
4643412068
|
|
Dharam Singh
|
()
|
|
5
|
Bijhri
|
HP-03-003-080-01088200/327
(BADAGRAN)
|
1303003080NRG23030920220071746
|
05/09/2022
|
Anju Kumari
|
1303003080WL007111
|
Anju Kumari
|
00224
|
KACE0000036
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4643412073
|
|
Anju Kumari
|
()
|
|
6
|
Bijhri
|
HP-03-003-080-01088200/80-B
(BADAGRAN)
|
1303003080NRG23030920220071751
|
05/09/2022
|
Jaginder Singh
|
1303003080WL007111
|
Jaginder Singh
|
00224
|
KACE0000036
|
636
|
636
|
Processed
|
12/09/2022
|
|
4643412071
|
|
Jaginder Singh
|
()
|
|
7
|
Bijhri
|
HP-03-003-087-01080000/816
(BIJHARI)
|
1303003087NRG23050920220073538
|
05/09/2022
|
Jamna Devi
|
1303003087WL007266
|
Jamna Devi
|
00224
|
KACE0000036
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4643412069
|
|
Jamna Devi
|
()
|
|
8
|
Bijhri
|
HP-03-003-089-01080100/374
(DALCEHADA)
|
1303003089NRG23030920220071668
|
05/09/2022
|
Ghoghan Devi
|
1303003089WL007107
|
Ghoghan Devi
|
00224
|
KACE0000036
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4643412067
|
|
Ghoghan Devi
|
()
|
|
9
|
Bijhri
|
HP-03-003-089-01080300/77
(DALCEHADA)
|
1303003089NRG23030920220071676
|
05/09/2022
|
Sunita Devi
|
1303003089WL007107
|
Sunita Devi
|
00224
|
KACE0000036
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4643412063
|
|
Sunita Devi
|
()
|
|
10
|
Bijhri
|
HP-03-003-121-01084900/194
(SAMTANA)
|
1303003128NRG23030920220072249
|
05/09/2022
|
Shakti Chand
|
1303003128WL007156
|
Shakti Chand
|
00224
|
KACE0000036
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4643412074
|
|
Shakti Chand
|
()
|
|
11
|
Bijhri
|
HP-03-003-121-01085000/148
(SAMTANA)
|
1303003128NRG23030920220072258
|
05/09/2022
|
SHEELA DEVI
|
1303003128WL007156
|
SHEELA DEVI
|
00224
|
KACE0000036
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4643412072
|
|
SHEELA DEVI
|
()
|
|
12
|
Bijhri
|
HP-03-003-121-01085000/192
(SAMTANA)
|
1303003128NRG23030920220072262
|
05/09/2022
|
SEEMRO DEVI
|
1303003128WL007156
|
SEEMRO DEVI
|
00224
|
KACE0000036
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4643412070
|
|
SEEMRO DEVI
|
()
|
|
13
|
Bijhri
|
HP-03-003-121-01085000/276
(SAMTANA)
|
1303003128NRG23030920220072266
|
05/09/2022
|
Neeta Kumari
|
1303003128WL007156
|
Neeta Kumari
|
00224
|
KACE0000036
|
848
|
848
|
Processed
|
12/09/2022
|
|
4643412077
|
|
Neeta Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
14
|
Bijhri
|
HP-03-003-111-01076500/400
(LOHDAR)
|
1303003111NRG23030920220071946
|
05/09/2022
|
SANTOSH KUMARI
|
1303003111WL007131
|
SANTOSH KUMARI
|
00224
|
KACE0000061
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4643412089
|
|
SANTOSH KUMARI
|
()
|
|
15
|
Bijhri
|
HP-03-003-111-01077000/270
(LOHDAR)
|
1303003111NRG23030920220071949
|
05/09/2022
|
ONKAR SINGH
|
1303003111WL007131
|
ONKAR SINGH
|
00224
|
KACE0000061
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4643412095
|
|
ONKAR SINGH
|
()
|
|
16
|
Bijhri
|
HP-03-003-111-01077700/198
(LOHDAR)
|
1303003111NRG23030920220071958
|
05/09/2022
|
Babita Kumari
|
1303003111WL007131
|
Babita Kumari
|
00224
|
KACE0000061
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4643412088
|
|
Babita Kumari
|
()
|
|
17
|
Bijhri
|
HP-03-003-111-01077700/483
(LOHDAR)
|
1303003111NRG23030920220071960
|
05/09/2022
|
Lata Devi
|
1303003111WL007131
|
Lata Devi
|
00224
|
KACE0000061
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4643412078
|
|
Lata Devi
|
()
|
|
18
|
Bijhri
|
HP-03-003-114-01074200/140
(MORASU SULTANI)
|
1303003114NRG23050920220072968
|
05/09/2022
|
PARVEEN KUMARI
|
1303003114WL007218
|
PARVEEN KUMARI
|
00224
|
KACE0000061
|
385
|
385
|
Processed
|
12/09/2022
|
|
4643412096
|
|
PARVEEN KUMARI
|
()
|
|
19
|
Bijhri
|
HP-03-003-114-01074200/37
(MORASU SULTANI)
|
1303003114NRG23050920220072973
|
05/09/2022
|
RATTNI DEVI
|
1303003114WL007218
|
RATTNI DEVI
|
00224
|
KACE0000061
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4643412082
|
|
RATTNI DEVI
|
()
|
|
20
|
Bijhri
|
HP-03-003-116-01072900/17
(PAHLU)
|
1303003116NRG23050920220073193
|
05/09/2022
|
Kartari Devi
|
1303003116WL007234
|
Kartari Devi
|
00224
|
KACE0000061
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4643412083
|
|
Kartari Devi
|
()
|
|
21
|
Bijhri
|
HP-03-003-116-01072900/24
(PAHLU)
|
1303003116NRG23050920220073195
|
05/09/2022
|
RAMESH CHAND
|
1303003116WL007234
|
RAMESH CHAND
|
00224
|
KACE0000061
|
1484
|
1484
|
Processed
|
12/09/2022
|
|
4643412093
|
|
RAMESH CHAND
|
()
|
|
22
|
Bijhri
|
HP-03-003-116-01072900/716
(PAHLU)
|
1303003116NRG23050920220073199
|
05/09/2022
|
PUSHPA DEVI
|
1303003116WL007234
|
PUSHPA DEVI
|
00224
|
KACE0000061
|
1484
|
1484
|
Processed
|
12/09/2022
|
|
4643412092
|
|
PUSHPA DEVI
|
()
|
|
23
|
Bijhri
|
HP-03-003-116-01072903/506
(PAHLU)
|
1303003116NRG23050920220073203
|
05/09/2022
|
Rita Devi
|
1303003116WL007234
|
Rita Devi
|
00224
|
KACE0000061
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4643412076
|
|
Rita Devi
|
()
|
|
24
|
Bijhri
|
HP-03-003-116-01073000/173
(PAHLU)
|
1303003116NRG23050920220073209
|
05/09/2022
|
Kamlesh Kumari
|
1303003116WL007234
|
Kamlesh Kumari
|
00224
|
KACE0000061
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4643412087
|
|
Kamlesh Kumari
|
()
|
|
25
|
Bijhri
|
HP-03-003-116-01073000/531
(PAHLU)
|
1303003116NRG23050920220073211
|
05/09/2022
|
Joti Sharma
|
1303003116WL007234
|
Joti Sharma
|
00224
|
KACE0000061
|
424
|
424
|
Processed
|
12/09/2022
|
|
4643412086
|
|
Joti Sharma
|
()
|
|
26
|
Bijhri
|
HP-03-003-116-01073000/539
(PAHLU)
|
1303003116NRG23050920220073213
|
05/09/2022
|
Anil Kumari
|
1303003116WL007234
|
Anil Kumari
|
00224
|
KACE0000061
|
848
|
848
|
Processed
|
12/09/2022
|
|
4643412085
|
|
Anil Kumari
|
()
|
|
27
|
Bijhri
|
HP-03-003-116-01073000/542
(PAHLU)
|
1303003116NRG23050920220073214
|
05/09/2022
|
Piaro devi
|
1303003116WL007234
|
Piaro devi
|
00224
|
KACE0000061
|
636
|
636
|
Processed
|
12/09/2022
|
|
4643412084
|
|
Piaro devi
|
()
|
|
28
|
Bijhri
|
HP-03-003-116-01073200/104
(PAHLU)
|
1303003116NRG23050920220073221
|
05/09/2022
|
Sankuntla Devi
|
1303003116WL007234
|
Sankuntla Devi
|
00224
|
KACE0000061
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4643412079
|
|
Sankuntla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23551
|
23551
|
|
|
|
|
|
|
|
|
29
|
Bijhri
|
HP-03-003-093-01064900/17
(DHAVDIYANA)
|
1303003093NRG23050920220073006
|
05/09/2022
|
Salochana Devi
|
1303003093WL007220
|
Salochana Devi
|
00224
|
KACE0000098
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4643412080
|
|
Salochana Devi
|
()
|
|
30
|
Bijhri
|
HP-03-003-093-01064900/82
(DHAVDIYANA)
|
1303003093NRG23050920220073016
|
05/09/2022
|
Sarita Devi
|
1303003093WL007220
|
Sarita Devi
|
00224
|
KACE0000098
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4643412091
|
|
Sarita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
31
|
Bijhri
|
HP-03-003-089-01080900/356
(DALCEHADA)
|
1303003089NRG23030920220071682
|
05/09/2022
|
Sunita Devi
|
1303003089WL007107
|
Sunita Devi
|
00224
|
KACE0000137
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4643412081
|
|
Sunita Devi
|
()
|
|
32
|
Bijhri
|
HP-03-003-105-01081500/354
(KALWAL)
|
1303003000NRG23030920220071661
|
05/09/2022
|
SUNITA DEVI
|
1303003WL007106
|
SUNITA DEVI
|
00224
|
KACE0000137
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4643412075
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3604
|
3604
|
|
|
|
|
|
|
|
|
33
|
Bijhri
|
HP-03-003-086-01085902/306
(BHEL)
|
1303003086NRG23030920220072245
|
05/09/2022
|
Amar Lata
|
1303003086WL007155
|
Amar Lata
|
00224
|
KACE0000174
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4643412094
|
|
Amar Lata
|
()
|
|
34
|
Bijhri
|
HP-03-003-121-01085400/447
(SAMTANA)
|
1303003121NRG23020920220070709
|
05/09/2022
|
Usha Devi
|
1303003121WL007006
|
Usha Devi
|
00224
|
KACE0000174
|
950
|
950
|
Processed
|
12/09/2022
|
|
4643412090
|
|
Usha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4130
|
4130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54605
|
54605
|
|
|
|
|
|
|
|