|
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-04-003-152-00374400/305
(SHIV NATH)
|
1304003152NRG23211220220354116
|
22/12/2022
|
Sunil Kumar
|
1304003152WL028312
|
Sunil Kumar
|
00224
|
KACE0000008
|
2756
|
2756
|
Processed
|
02/01/2023
|
|
7560090879
|
|
Sunil Kumar
|
()
|
|
2
|
Dehra Gopipur
|
HP-04-003-152-00374400/310
(SHIV NATH)
|
1304003152NRG23211220220354117
|
22/12/2022
|
Manorma Devi
|
1304003152WL028312
|
Manorma Devi
|
00224
|
KACE0000008
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7560090881
|
|
Manorma Devi
|
()
|
|
3
|
Dehra Gopipur
|
HP-04-003-152-00374500/220
(SHIV NATH)
|
1304003152NRG23211220220354119
|
22/12/2022
|
Rita Devi
|
1304003152WL028312
|
Rita Devi
|
00224
|
KACE0000008
|
2544
|
2544
|
Processed
|
02/01/2023
|
|
7560090880
|
|
Rita Devi
|
()
|
|
4
|
Dehra Gopipur
|
HP-04-003-152-00374500/272
(SHIV NATH)
|
1304003152NRG23211220220354122
|
22/12/2022
|
Sudesh Kumari
|
1304003152WL028312
|
Sudesh Kumari
|
00224
|
KACE0000008
|
2544
|
2544
|
Processed
|
02/01/2023
|
|
7560090882
|
|
Sudesh Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9964
|
9964
|
|
|
|
|
|
|
|
|
5
|
Dehra Gopipur
|
HP-04-003-113-00379200/529
(DHANOT)
|
1304003113NRG23211220220354204
|
22/12/2022
|
Archna Devi
|
1304003113WL028322
|
Archna Devi
|
00224
|
KACE0000018
|
2332
|
2332
|
Processed
|
02/01/2023
|
|
7560090883
|
|
Archna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
6
|
Dehra Gopipur
|
HP-04-003-112-00386500/482
(DAREEN)
|
1304003112NRG23211220220354048
|
22/12/2022
|
Malki Devi
|
1304003112WL028305
|
Malki Devi
|
00224
|
KACE0000056
|
1696
|
1696
|
Processed
|
02/01/2023
|
|
7560090884
|
|
Malki Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
7
|
Dehra Gopipur
|
HP-04-003-106-00432100/342
(BAROG LAHAD)
|
1304003106NRG23191220220344004
|
22/12/2022
|
Sonu
|
1304003106WL027512
|
Sonu
|
00224
|
KACE0000083
|
2756
|
2756
|
Processed
|
02/01/2023
|
|
7560090894
|
|
Sonu
|
()
|
|
8
|
Dehra Gopipur
|
HP-04-003-122-00425300/12
(GHARNA)
|
1304003170NRG23221220220354640
|
22/12/2022
|
Vipan Kumar
|
1304003170WL028367
|
Vipan Kumar
|
00224
|
KACE0000083
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7560090886
|
|
Vipan Kumar
|
()
|
|
9
|
Dehra Gopipur
|
HP-04-003-122-00425300/34
(GHARNA)
|
1304003170NRG23221220220354644
|
22/12/2022
|
Pardeep Kumar
|
1304003170WL028367
|
Pardeep Kumar
|
00224
|
KACE0000083
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7560090885
|
|
Pardeep Kumar
|
()
|
|
10
|
Dehra Gopipur
|
HP-04-003-122-00425300/50
(GHARNA)
|
1304003170NRG23221220220354647
|
22/12/2022
|
Desh Raj
|
1304003170WL028367
|
Desh Raj
|
00224
|
KACE0000083
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7560090887
|
|
Desh Raj
|
()
|
|
11
|
Dehra Gopipur
|
HP-04-003-150-00417000/399
(SALIHAR)
|
1304003150NRG23211220220354011
|
22/12/2022
|
Chaman Lal
|
1304003150WL028302
|
Chaman Lal
|
00224
|
KACE0000083
|
2544
|
2544
|
Processed
|
02/01/2023
|
|
7560090902
|
|
Chaman Lal
|
()
|
|
12
|
Dehra Gopipur
|
HP-04-003-150-00417000/400
(SALIHAR)
|
1304003150NRG23211220220354012
|
22/12/2022
|
Swarna Devi
|
1304003150WL028302
|
Swarna Devi
|
00224
|
KACE0000083
|
2544
|
2544
|
Processed
|
02/01/2023
|
|
7560090904
|
|
Swarna Devi
|
()
|
|
13
|
Dehra Gopipur
|
HP-04-003-150-00417200/237
(SALIHAR)
|
1304003150NRG23211220220354050
|
22/12/2022
|
Balvant Singh
|
1304003150WL028306
|
Balvant Singh
|
00224
|
KACE0000083
|
2544
|
2544
|
Processed
|
02/01/2023
|
|
7560090888
|
|
Balvant Singh
|
()
|
|
14
|
Dehra Gopipur
|
HP-04-003-150-00417200/432
(SALIHAR)
|
1304003150NRG23211220220354052
|
22/12/2022
|
Sumna Devi
|
1304003150WL028306
|
Sumna Devi
|
00224
|
KACE0000083
|
2544
|
2544
|
Processed
|
02/01/2023
|
|
7560090899
|
|
Sumna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19292
|
19292
|
|
|
|
|
|
|
|
|
15
|
Dehra Gopipur
|
HP-04-003-116-00392500/364
(DOHAG DEHRIYAN)
|
1304003116NRG23221220220354678
|
22/12/2022
|
Sanjeer Mohmand
|
1304003116WL028370
|
Sanjeer Mohmand
|
00224
|
KACE0000115
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7560090905
|
|
Sanjeer Mohmand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
16
|
Dehra Gopipur
|
HP-04-003-160-00436400/8
(TIPPRI)
|
1304003160NRG23221220220354469
|
22/12/2022
|
Praveen Kumar
|
1304003160WL028351
|
Praveen Kumar
|
00224
|
KACE0000193
|
2756
|
2756
|
Processed
|
02/01/2023
|
|
7560090895
|
|
Praveen Kumar
|
()
|
|
17
|
Dehra Gopipur
|
HP-04-003-160-00436400/89
(TIPPRI)
|
1304003160NRG23221220220354470
|
22/12/2022
|
Pano Devi
|
1304003160WL028351
|
Pano Devi
|
00224
|
KACE0000193
|
2756
|
2756
|
Processed
|
02/01/2023
|
|
7560090890
|
|
Pano Devi
|
()
|
|
18
|
Dehra Gopipur
|
HP-04-003-160-00436600/235
(TIPPRI)
|
1304003000NRG23221220220354481
|
22/12/2022
|
Neha
|
1304003WL028353
|
Neha
|
00224
|
KACE0000193
|
2332
|
2332
|
Processed
|
02/01/2023
|
|
7560090896
|
|
Neha
|
()
|
|
19
|
Dehra Gopipur
|
HP-04-003-160-00436600/252
(TIPPRI)
|
1304003000NRG23221220220354482
|
22/12/2022
|
Sapna Kumari
|
1304003WL028353
|
Sapna Kumari
|
00224
|
KACE0000193
|
2544
|
2544
|
Processed
|
02/01/2023
|
|
7560090901
|
|
Sapna Kumari
|
()
|
|
20
|
Dehra Gopipur
|
HP-04-003-160-00436600/7
(TIPPRI)
|
1304003000NRG23221220220354484
|
22/12/2022
|
Reena Devi
|
1304003WL028353
|
Reena Devi
|
00224
|
KACE0000193
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7560090903
|
|
Reena Devi
|
()
|
|
21
|
Dehra Gopipur
|
HP-04-003-160-00436800/204
(TIPPRI)
|
1304003000NRG23221220220354487
|
22/12/2022
|
Anita Kumari
|
1304003WL028353
|
Anita Kumari
|
00224
|
KACE0000193
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7560090893
|
|
Anita Kumari
|
()
|
|
22
|
Dehra Gopipur
|
HP-04-003-160-00436800/220
(TIPPRI)
|
1304003000NRG23221220220354488
|
22/12/2022
|
Urmila Devi
|
1304003WL028353
|
Urmila Devi
|
00224
|
KACE0000193
|
2544
|
2544
|
Processed
|
02/01/2023
|
|
7560090898
|
|
Urmila Devi
|
()
|
|
23
|
Dehra Gopipur
|
HP-04-003-160-00436900/177
(TIPPRI)
|
1304003000NRG23221220220354490
|
22/12/2022
|
Kamlesh Kumari
|
1304003WL028353
|
Kamlesh Kumari
|
00224
|
KACE0000193
|
2544
|
2544
|
Processed
|
02/01/2023
|
|
7560090892
|
|
Kamlesh Kumari
|
()
|
|
24
|
Dehra Gopipur
|
HP-04-003-160-00436900/81
(TIPPRI)
|
1304003000NRG23221220220354492
|
22/12/2022
|
Amro Devi
|
1304003WL028353
|
Amro Devi
|
00224
|
KACE0000193
|
2544
|
2544
|
Processed
|
02/01/2023
|
|
7560090891
|
|
Amro Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
25
|
Dehra Gopipur
|
HP-04-003-143-00391300/529
(MUHAL)
|
1304003143NRG23211220220354328
|
22/12/2022
|
Indu Bala
|
1304003143WL028338
|
Indu Bala
|
00224
|
KACE0000208
|
1696
|
1696
|
Processed
|
02/01/2023
|
|
7560090900
|
|
Indu Bala
|
()
|
|
26
|
Dehra Gopipur
|
HP-04-003-143-00391300/530
(MUHAL)
|
1304003143NRG23211220220354329
|
22/12/2022
|
Sumna Devi
|
1304003143WL028338
|
Sumna Devi
|
00224
|
KACE0000208
|
1484
|
1484
|
Processed
|
02/01/2023
|
|
7560090897
|
|
Sumna Devi
|
()
|
|
27
|
Dehra Gopipur
|
HP-04-003-143-00391300/615
(MUHAL)
|
1304003143NRG23211220220354330
|
22/12/2022
|
Lal Chand
|
1304003143WL028338
|
Lal Chand
|
00224
|
KACE0000208
|
1484
|
1484
|
Processed
|
02/01/2023
|
|
7560090906
|
|
Lal Chand
|
()
|
|
28
|
Dehra Gopipur
|
HP-04-003-143-00391600/422
(MUHAL)
|
1304003143NRG23211220220354334
|
22/12/2022
|
Sudesh Kumari
|
1304003143WL028338
|
Sudesh Kumari
|
00224
|
KACE0000208
|
2332
|
2332
|
Processed
|
02/01/2023
|
|
7560090889
|
|
Sudesh Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6996
|
6996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64660
|
64660
|
|
|
|
|
|
|
|