|
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
|
Dehra Gopipur
|
HP-04-003-107-00362900/75
(BAUNGTA)
|
1304003107NRG23060820220152018
|
06/08/2022
|
Abhishek kumar
|
1304003107WL011747
|
Abhishek kumar
|
00224
|
KACE0000008
|
636
|
636
|
Processed
|
01/09/2022
|
|
4327483753
|
|
Abhishek kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
2
|
Dehra Gopipur
|
HP-04-003-129-00378700/306
(JAGOTHA)
|
1304003000NRG23060820220152548
|
06/08/2022
|
Indu Bala
|
1304003WL011805
|
Indu Bala
|
00224
|
KACE0000018
|
2756
|
2756
|
Processed
|
01/09/2022
|
|
4327483809
|
|
Indu Bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
3
|
Dehra Gopipur
|
HP-04-003-103-00369200/304
(BANKHANDI)
|
1304003103NRG23060820220152703
|
06/08/2022
|
Vikas Sharma
|
1304003103WL011814
|
Vikas Sharma
|
00224
|
KACE0000021
|
2756
|
2756
|
Processed
|
01/09/2022
|
|
4327483766
|
|
Vikas Sharma
|
()
|
|
4
|
Dehra Gopipur
|
HP-04-003-127-00364900/118
(HARIPUR)
|
1304003127NRG23060820220151944
|
06/08/2022
|
Kashmir Singh
|
1304003127WL011740
|
Kashmir Singh
|
00224
|
KACE0000021
|
2332
|
2332
|
Processed
|
01/09/2022
|
|
4327483769
|
|
Kashmir Singh
|
()
|
|
5
|
Dehra Gopipur
|
HP-04-003-127-00364900/154
(HARIPUR)
|
1304003127NRG23060820220151977
|
06/08/2022
|
SUNIL KUMAR
|
1304003127WL011743
|
SUNIL KUMAR
|
00224
|
KACE0000021
|
2332
|
2332
|
Processed
|
01/09/2022
|
|
4327483759
|
|
SUNIL KUMAR
|
()
|
|
6
|
Dehra Gopipur
|
HP-04-003-127-00364900/223
(HARIPUR)
|
1304003127NRG23060820220151916
|
06/08/2022
|
Maya Devi
|
1304003127WL011736
|
Maya Devi
|
00224
|
KACE0000021
|
1484
|
1484
|
Processed
|
01/09/2022
|
|
4327483763
|
|
Maya Devi
|
()
|
|
7
|
Dehra Gopipur
|
HP-04-003-127-00364900/281
(HARIPUR)
|
1304003127NRG23060820220151979
|
06/08/2022
|
Payar Chand
|
1304003127WL011743
|
Payar Chand
|
00224
|
KACE0000021
|
2544
|
2544
|
Processed
|
01/09/2022
|
|
4327483808
|
|
Payar Chand
|
()
|
|
8
|
Dehra Gopipur
|
HP-04-003-127-00364900/291
(HARIPUR)
|
1304003127NRG23060820220151980
|
06/08/2022
|
Indo Devi
|
1304003127WL011743
|
Indo Devi
|
00224
|
KACE0000021
|
1908
|
1908
|
Processed
|
01/09/2022
|
|
4327483762
|
|
Indo Devi
|
()
|
|
9
|
Dehra Gopipur
|
HP-04-003-127-00364900/309
(HARIPUR)
|
1304003127NRG23060820220151947
|
06/08/2022
|
krishana Devi
|
1304003127WL011740
|
krishana Devi
|
00224
|
KACE0000021
|
2120
|
2120
|
Processed
|
01/09/2022
|
|
4327483758
|
|
krishana Devi
|
()
|
|
10
|
Dehra Gopipur
|
HP-04-003-127-00364900/467
(HARIPUR)
|
1304003127NRG23060820220151921
|
06/08/2022
|
Parveen Kumari
|
1304003127WL011736
|
Parveen Kumari
|
00224
|
KACE0000021
|
1696
|
1696
|
Processed
|
01/09/2022
|
|
4327483757
|
|
Parveen Kumari
|
()
|
|
11
|
Dehra Gopipur
|
HP-04-003-142-00365600/255
(MEHWA)
|
1304003142NRG23060820220152174
|
06/08/2022
|
Sunita Kumari
|
1304003142WL011762
|
Sunita Kumari
|
00224
|
KACE0000021
|
1908
|
1908
|
Processed
|
01/09/2022
|
|
4327483768
|
|
Sunita Kumari
|
()
|
|
12
|
Dehra Gopipur
|
HP-04-003-142-00365700/264
(MEHWA)
|
1304003142NRG23060820220151817
|
06/08/2022
|
Malkit Singh
|
1304003142WL011723
|
Malkit Singh
|
00224
|
KACE0000021
|
2120
|
2120
|
Processed
|
01/09/2022
|
|
4327483767
|
|
Malkit Singh
|
()
|
|
13
|
Dehra Gopipur
|
HP-04-003-142-00365800/145
(MEHWA)
|
1304003142NRG23060820220151821
|
06/08/2022
|
Sunita Devi
|
1304003142WL011723
|
Sunita Devi
|
00224
|
KACE0000021
|
2332
|
2332
|
Processed
|
01/09/2022
|
|
4327483761
|
|
Sunita Devi
|
()
|
|
14
|
Dehra Gopipur
|
HP-04-003-142-00365800/184
(MEHWA)
|
1304003142NRG23060820220151827
|
06/08/2022
|
Radha Devi
|
1304003142WL011724
|
Radha Devi
|
00224
|
KACE0000021
|
2120
|
2120
|
Processed
|
01/09/2022
|
|
4327483765
|
|
Radha Devi
|
()
|
|
15
|
Dehra Gopipur
|
HP-04-003-142-00365800/207
(MEHWA)
|
1304003142NRG23060820220151822
|
06/08/2022
|
Reena Devi
|
1304003142WL011723
|
Reena Devi
|
00224
|
KACE0000021
|
2332
|
2332
|
Processed
|
01/09/2022
|
|
4327483764
|
|
Reena Devi
|
()
|
|
16
|
Dehra Gopipur
|
HP-04-003-142-00365900/133
(MEHWA)
|
1304003142NRG23060820220151750
|
06/08/2022
|
Anu
|
1304003142WL011721
|
Anu
|
00224
|
KACE0000021
|
636
|
636
|
Processed
|
01/09/2022
|
|
4327483755
|
|
Anu
|
()
|
|
17
|
Dehra Gopipur
|
HP-04-003-142-00366700/157
(MEHWA)
|
1304003142NRG23060820220152149
|
06/08/2022
|
Surindra Devi
|
1304003142WL011759
|
Surindra Devi
|
00224
|
KACE0000021
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
4327483756
|
|
Surindra Devi
|
()
|
|
18
|
Dehra Gopipur
|
HP-04-003-142-00366700/66
(MEHWA)
|
1304003142NRG23060820220152153
|
06/08/2022
|
Brikma Devi
|
1304003142WL011759
|
Brikma Devi
|
00224
|
KACE0000021
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
4327483754
|
|
Brikma Devi
|
()
|
|
19
|
Dehra Gopipur
|
HP-04-003-142-00366700/93
(MEHWA)
|
1304003142NRG23060820220152155
|
06/08/2022
|
Kanta Devi
|
1304003142WL011759
|
Kanta Devi
|
00224
|
KACE0000021
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
4327483760
|
|
Kanta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31800
|
31800
|
|
|
|
|
|
|
|
|
20
|
Dehra Gopipur
|
HP-04-003-100-00382400/554
(AMB PATHIYAR)
|
1304003100NRG23060820220151907
|
06/08/2022
|
Sunaina Devi
|
1304003100WL011734
|
Sunaina Devi
|
00224
|
KACE0000056
|
424
|
424
|
Processed
|
01/09/2022
|
|
4327483772
|
|
Sunaina Devi
|
()
|
|
21
|
Dehra Gopipur
|
HP-04-003-100-00382400/556
(AMB PATHIYAR)
|
1304003100NRG23060820220151908
|
06/08/2022
|
Pooja Devi
|
1304003100WL011734
|
Pooja Devi
|
00224
|
KACE0000056
|
424
|
424
|
Processed
|
01/09/2022
|
|
4327483771
|
|
Pooja Devi
|
()
|
|
22
|
Dehra Gopipur
|
HP-04-003-100-00382500/472
(AMB PATHIYAR)
|
1304003100NRG23060820220151909
|
06/08/2022
|
Meena Devi
|
1304003100WL011734
|
Meena Devi
|
00224
|
KACE0000056
|
424
|
424
|
Processed
|
01/09/2022
|
|
4327483770
|
|
Meena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
23
|
Dehra Gopipur
|
HP-04-003-106-00432400/255
(BAROG LAHAD)
|
1304003106NRG23060820220152142
|
06/08/2022
|
Santosh Kumari
|
1304003106WL011759
|
Santosh Kumari
|
00224
|
KACE0000083
|
2756
|
2756
|
Processed
|
01/09/2022
|
|
4327483783
|
|
Santosh Kumari
|
()
|
|
24
|
Dehra Gopipur
|
HP-04-003-106-00432500/266
(BAROG LAHAD)
|
1304003106NRG23060820220152146
|
06/08/2022
|
Vickram Singh
|
1304003106WL011759
|
Vickram Singh
|
00224
|
KACE0000083
|
2756
|
2756
|
Processed
|
01/09/2022
|
|
4327483774
|
|
Vickram Singh
|
()
|
|
25
|
Dehra Gopipur
|
HP-04-003-106-00432500/31
(BAROG LAHAD)
|
1304003106NRG23060820220152147
|
06/08/2022
|
Lata Kumari
|
1304003106WL011759
|
Lata Kumari
|
00224
|
KACE0000083
|
2756
|
2756
|
Processed
|
01/09/2022
|
|
4327483785
|
|
Lata Kumari
|
()
|
|
26
|
Dehra Gopipur
|
HP-04-003-106-00432500/328
(BAROG LAHAD)
|
1304003106NRG23060820220152148
|
06/08/2022
|
Kiran Kumari
|
1304003106WL011759
|
Kiran Kumari
|
00224
|
KACE0000083
|
2756
|
2756
|
Processed
|
01/09/2022
|
|
4327483787
|
|
Kiran Kumari
|
()
|
|
27
|
Dehra Gopipur
|
HP-04-003-122-00425300/526
(GHARNA)
|
1304003170NRG23060820220151900
|
06/08/2022
|
Pushpa Devi
|
1304003170WL011733
|
Pushpa Devi
|
00224
|
KACE0000083
|
424
|
424
|
Processed
|
01/09/2022
|
|
4327483786
|
|
Pushpa Devi
|
()
|
|
28
|
Dehra Gopipur
|
HP-04-003-122-00425300/67
(GHARNA)
|
1304003170NRG23060820220151950
|
06/08/2022
|
Sukh dev
|
1304003170WL011741
|
Sukh dev
|
00224
|
KACE0000083
|
2756
|
2756
|
Processed
|
01/09/2022
|
|
4327483780
|
|
Sukh dev
|
()
|
|
29
|
Dehra Gopipur
|
HP-04-003-122-00425500/25
(GHARNA)
|
1304003170NRG23060820220151910
|
06/08/2022
|
Bhidhi chand
|
1304003170WL011735
|
Bhidhi chand
|
00224
|
KACE0000083
|
2756
|
2756
|
Processed
|
01/09/2022
|
|
4327483776
|
|
Bhidhi chand
|
()
|
|
30
|
Dehra Gopipur
|
HP-04-003-122-00425500/275
(GHARNA)
|
1304003170NRG23060820220151902
|
06/08/2022
|
Nek Chand
|
1304003170WL011733
|
Nek Chand
|
00224
|
KACE0000083
|
2120
|
2120
|
Processed
|
01/09/2022
|
|
4327483777
|
|
Nek Chand
|
()
|
|
31
|
Dehra Gopipur
|
HP-04-003-122-00425500/93
(GHARNA)
|
1304003170NRG23060820220151915
|
06/08/2022
|
ajit kumar
|
1304003170WL011735
|
ajit kumar
|
00224
|
KACE0000083
|
2756
|
2756
|
Processed
|
01/09/2022
|
|
4327483807
|
|
ajit kumar
|
()
|
|
32
|
Dehra Gopipur
|
HP-04-003-122-00425700/111
(GHARNA)
|
1304003170NRG23060820220151951
|
06/08/2022
|
Baldev singh
|
1304003170WL011741
|
Baldev singh
|
00224
|
KACE0000083
|
2756
|
2756
|
Processed
|
01/09/2022
|
|
4327483779
|
|
Baldev singh
|
()
|
|
33
|
Dehra Gopipur
|
HP-04-003-122-00425700/703
(GHARNA)
|
1304003170NRG23060820220151955
|
06/08/2022
|
Madhu Bala
|
1304003170WL011741
|
Madhu Bala
|
00224
|
KACE0000083
|
2756
|
2756
|
Processed
|
01/09/2022
|
|
4327483788
|
|
Madhu Bala
|
()
|
|
34
|
Dehra Gopipur
|
HP-04-003-122-00425700/894
(GHARNA)
|
1304003170NRG23060820220152575
|
06/08/2022
|
Suresh Kumar
|
1304003170WL011806
|
Suresh Kumar
|
00224
|
KACE0000083
|
1696
|
1696
|
Processed
|
01/09/2022
|
|
4327483775
|
|
Suresh Kumar
|
()
|
|
35
|
Dehra Gopipur
|
HP-04-003-122-00426000/113
(GHARNA)
|
1304003170NRG23060820220151956
|
06/08/2022
|
Kamla Devi
|
1304003170WL011741
|
Kamla Devi
|
00224
|
KACE0000083
|
2756
|
2756
|
Processed
|
01/09/2022
|
|
4327483778
|
|
Kamla Devi
|
()
|
|
36
|
Dehra Gopipur
|
HP-04-003-122-00426000/42
(GHARNA)
|
1304003170NRG23060820220151903
|
06/08/2022
|
Desh Raj
|
1304003170WL011733
|
Desh Raj
|
00224
|
KACE0000083
|
2120
|
2120
|
Processed
|
01/09/2022
|
|
4327483781
|
|
Desh Raj
|
()
|
|
37
|
Dehra Gopipur
|
HP-04-003-122-00426000/448
(GHARNA)
|
1304003170NRG23060820220151958
|
06/08/2022
|
Jonda Ram
|
1304003170WL011741
|
Jonda Ram
|
00224
|
KACE0000083
|
2756
|
2756
|
Processed
|
01/09/2022
|
|
4327483784
|
|
Jonda Ram
|
()
|
|
38
|
Dehra Gopipur
|
HP-04-003-122-00426000/453
(GHARNA)
|
1304003170NRG23060820220152271
|
06/08/2022
|
Jeet Kumar
|
1304003170WL011774
|
Jeet Kumar
|
00224
|
KACE0000083
|
2756
|
2756
|
Processed
|
01/09/2022
|
|
4327483773
|
|
Jeet Kumar
|
()
|
|
39
|
Dehra Gopipur
|
HP-04-003-122-00426000/46
(GHARNA)
|
1304003170NRG23060820220151959
|
06/08/2022
|
Susma Devi
|
1304003170WL011741
|
Susma Devi
|
00224
|
KACE0000083
|
2756
|
2756
|
Processed
|
01/09/2022
|
|
4327483782
|
|
Susma Devi
|
()
|
|
40
|
Dehra Gopipur
|
HP-04-003-122-00426000/572
(GHARNA)
|
1304003170NRG23060820220151961
|
06/08/2022
|
Parsinda Ram
|
1304003170WL011741
|
Parsinda Ram
|
00224
|
KACE0000083
|
2756
|
2756
|
Processed
|
01/09/2022
|
|
4327483806
|
|
Parsinda Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44944
|
44944
|
|
|
|
|
|
|
|
|
41
|
Dehra Gopipur
|
HP-04-003-115-00368400/66
(DOHAG PALOTI)
|
1304003115NRG23060820220152495
|
06/08/2022
|
Sonu Bibi
|
1304003115WL011798
|
Sonu Bibi
|
00224
|
KACE0000115
|
1484
|
1484
|
Processed
|
01/09/2022
|
|
4327483789
|
|
Sonu Bibi
|
()
|
|
42
|
Dehra Gopipur
|
HP-04-003-115-00368900/206
(DOHAG PALOTI)
|
1304003115NRG23060820220152496
|
06/08/2022
|
Sunita Devi
|
1304003115WL011798
|
Sunita Devi
|
00224
|
KACE0000115
|
1484
|
1484
|
Processed
|
01/09/2022
|
|
4327483790
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
43
|
Dehra Gopipur
|
HP-04-003-103-00369200/184
(BANKHANDI)
|
1304003103NRG23060820220152698
|
06/08/2022
|
Darshana Devi
|
1304003103WL011814
|
Darshana Devi
|
00224
|
KACE0000136
|
2756
|
2756
|
Processed
|
01/09/2022
|
|
4327483792
|
|
Darshana Devi
|
()
|
|
44
|
Dehra Gopipur
|
HP-04-003-103-00369200/304
(BANKHANDI)
|
1304003103NRG23060820220152704
|
06/08/2022
|
Anu Radha
|
1304003103WL011814
|
Anu Radha
|
00224
|
KACE0000136
|
2756
|
2756
|
Processed
|
01/09/2022
|
|
4327483794
|
|
Anu Radha
|
()
|
|
45
|
Dehra Gopipur
|
HP-04-003-103-00369200/305
(BANKHANDI)
|
1304003103NRG23060820220152705
|
06/08/2022
|
Priyanka Sharma
|
1304003103WL011814
|
Priyanka Sharma
|
00224
|
KACE0000136
|
2756
|
2756
|
Processed
|
01/09/2022
|
|
4327483791
|
|
Priyanka Sharma
|
()
|
|
46
|
Dehra Gopipur
|
HP-04-003-103-00369300/14
(BANKHANDI)
|
1304003103NRG23060820220152710
|
06/08/2022
|
Rajni Devi
|
1304003103WL011814
|
Rajni Devi
|
00224
|
KACE0000136
|
848
|
848
|
Processed
|
01/09/2022
|
|
4327483793
|
|
Rajni Devi
|
()
|
|
47
|
Dehra Gopipur
|
HP-04-003-142-00366600/139
(MEHWA)
|
1304003142NRG23060820220151744
|
06/08/2022
|
Monika Devi
|
1304003142WL011720
|
Monika Devi
|
00224
|
KACE0000136
|
1696
|
1696
|
Processed
|
01/09/2022
|
|
4327483805
|
|
Monika Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
48
|
Dehra Gopipur
|
HP-04-003-129-00378800/218
(JAGOTHA)
|
1304003000NRG23060820220152555
|
06/08/2022
|
Saroj Kumari
|
1304003WL011805
|
Saroj Kumari
|
00224
|
KACE0000179
|
2756
|
2756
|
Processed
|
01/09/2022
|
|
4327483804
|
|
Saroj Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
49
|
Dehra Gopipur
|
HP-04-003-160-00436600/235
(TIPPRI)
|
1304003000NRG23060820220152280
|
06/08/2022
|
Neha
|
1304003WL011776
|
Neha
|
00224
|
KACE0000193
|
2756
|
2756
|
Processed
|
01/09/2022
|
|
4327483798
|
|
Neha
|
()
|
|
50
|
Dehra Gopipur
|
HP-04-003-160-00436600/252
(TIPPRI)
|
1304003000NRG23060820220152281
|
06/08/2022
|
Sapna Kumari
|
1304003WL011776
|
Sapna Kumari
|
00224
|
KACE0000193
|
2756
|
2756
|
Processed
|
01/09/2022
|
|
4327483797
|
|
Sapna Kumari
|
()
|
|
51
|
Dehra Gopipur
|
HP-04-003-160-00436900/19
(TIPPRI)
|
1304003000NRG23060820220152283
|
06/08/2022
|
Beby Kumari
|
1304003WL011776
|
Beby Kumari
|
00224
|
KACE0000193
|
2756
|
2756
|
Processed
|
01/09/2022
|
|
4327483801
|
|
Beby Kumari
|
()
|
|
52
|
Dehra Gopipur
|
HP-04-003-160-00437000/113
(TIPPRI)
|
1304003000NRG23060820220152286
|
06/08/2022
|
Rajni Devi
|
1304003WL011776
|
Rajni Devi
|
00224
|
KACE0000193
|
2544
|
2544
|
Processed
|
01/09/2022
|
|
4327483795
|
|
Rajni Devi
|
()
|
|
53
|
Dehra Gopipur
|
HP-04-003-160-00437000/124
(TIPPRI)
|
1304003000NRG23060820220152287
|
06/08/2022
|
Sita Devi
|
1304003WL011776
|
Sita Devi
|
00224
|
KACE0000193
|
2544
|
2544
|
Processed
|
01/09/2022
|
|
4327483796
|
|
Sita Devi
|
()
|
|
54
|
Dehra Gopipur
|
HP-04-003-160-00437000/146
(TIPPRI)
|
1304003000NRG23060820220152289
|
06/08/2022
|
Raksha Devi
|
1304003WL011776
|
Raksha Devi
|
00224
|
KACE0000193
|
2756
|
2756
|
Processed
|
01/09/2022
|
|
4327483803
|
|
Raksha Devi
|
()
|
|
55
|
Dehra Gopipur
|
HP-04-003-160-00437000/230
(TIPPRI)
|
1304003000NRG23060820220152290
|
06/08/2022
|
Rekha Devi
|
1304003WL011776
|
Rekha Devi
|
00224
|
KACE0000193
|
2756
|
2756
|
Processed
|
01/09/2022
|
|
4327483802
|
|
Rekha Devi
|
()
|
|
56
|
Dehra Gopipur
|
HP-04-003-160-00437000/234
(TIPPRI)
|
1304003000NRG23060820220152291
|
06/08/2022
|
Reena Kumari
|
1304003WL011776
|
Reena Kumari
|
00224
|
KACE0000193
|
2756
|
2756
|
Processed
|
01/09/2022
|
|
4327483799
|
|
Reena Kumari
|
()
|
|
57
|
Dehra Gopipur
|
HP-04-003-160-00437000/68
(TIPPRI)
|
1304003000NRG23060820220152294
|
06/08/2022
|
Sunita Devi
|
1304003WL011776
|
Sunita Devi
|
00224
|
KACE0000193
|
1696
|
1696
|
Processed
|
01/09/2022
|
|
4327483800
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23320
|
23320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121264
|
121264
|
|
|
|
|
|
|
|