|
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
|
Lambagraon
|
HP-04-008-380-00529800/207
(KUDANG)
|
1304008380NRG23230320230465739
|
23/03/2023
|
Sudershna Devi
|
1304008380WL036033
|
Sudershna Devi
|
00224
|
KACE0000102
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0415024084
|
|
Sudershna Devi
|
()
|
|
2
|
Lambagraon
|
HP-04-008-380-00529800/51
(KUDANG)
|
1304008380NRG23230320230465743
|
23/03/2023
|
Surinder kumar
|
1304008380WL036033
|
Surinder kumar
|
00224
|
KACE0000102
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0415024103
|
|
Surinder kumar
|
()
|
|
3
|
Lambagraon
|
HP-04-008-380-00529800/57
(KUDANG)
|
1304008380NRG23230320230465747
|
23/03/2023
|
SUDESH KUMARI
|
1304008380WL036033
|
SUDESH KUMARI
|
00224
|
KACE0000102
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0415024086
|
|
SUDESH KUMARI
|
()
|
|
4
|
Lambagraon
|
HP-04-008-380-00529800/83
(KUDANG)
|
1304008380NRG23230320230465748
|
23/03/2023
|
SAVITARI DEVI
|
1304008380WL036033
|
SAVITARI DEVI
|
00224
|
KACE0000102
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0415024090
|
|
SAVITARI DEVI
|
()
|
|
5
|
Lambagraon
|
HP-04-008-386-00529500/102
(MATYAL)
|
1304008386NRG23230320230465647
|
23/03/2023
|
RENU BALA
|
1304008386WL036029
|
RENU BALA
|
00224
|
KACE0000102
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0415024083
|
|
RENU BALA
|
()
|
|
6
|
Lambagraon
|
HP-04-008-386-00529500/102
(MATYAL)
|
1304008386NRG23230320230465646
|
23/03/2023
|
RENU BALA
|
1304008386WL036029
|
RENU BALA
|
00224
|
KACE0000102
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0415024082
|
|
RENU BALA
|
()
|
|
7
|
Lambagraon
|
HP-04-008-386-00529500/297
(MATYAL)
|
1304008386NRG23230320230465653
|
23/03/2023
|
SABITA DEVI
|
1304008386WL036029
|
SABITA DEVI
|
00224
|
KACE0000102
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0415024098
|
|
SABITA DEVI
|
()
|
|
8
|
Lambagraon
|
HP-04-008-386-00529500/297
(MATYAL)
|
1304008386NRG23230320230465652
|
23/03/2023
|
SABITA DEVI
|
1304008386WL036029
|
SABITA DEVI
|
00224
|
KACE0000102
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0415024097
|
|
SABITA DEVI
|
()
|
|
9
|
Lambagraon
|
HP-04-008-386-00529500/314
(MATYAL)
|
1304008386NRG23230320230465655
|
23/03/2023
|
rakhi devi
|
1304008386WL036029
|
rakhi devi
|
00224
|
KACE0000102
|
636
|
636
|
Processed
|
01/04/2023
|
|
0415024099
|
|
rakhi devi
|
()
|
|
10
|
Lambagraon
|
HP-04-008-386-00529500/314
(MATYAL)
|
1304008386NRG23230320230465654
|
23/03/2023
|
rakhi devi
|
1304008386WL036029
|
rakhi devi
|
00224
|
KACE0000102
|
212
|
212
|
Processed
|
01/04/2023
|
|
0415024100
|
|
rakhi devi
|
()
|
|
11
|
Lambagraon
|
HP-04-008-386-00529500/324
(MATYAL)
|
1304008386NRG23230320230465695
|
23/03/2023
|
POOJA
|
1304008386WL036031
|
POOJA
|
00224
|
KACE0000102
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0415024102
|
|
POOJA
|
()
|
|
12
|
Lambagraon
|
HP-04-008-386-00529600/283
(MATYAL)
|
1304008386NRG23230320230465663
|
23/03/2023
|
SUDESH KUMARI
|
1304008386WL036029
|
SUDESH KUMARI
|
00224
|
KACE0000102
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0415024092
|
|
SUDESH KUMARI
|
()
|
|
13
|
Lambagraon
|
HP-04-008-386-00529600/283
(MATYAL)
|
1304008386NRG23230320230465638
|
23/03/2023
|
SUDESH KUMARI
|
1304008386WL036028
|
SUDESH KUMARI
|
00224
|
KACE0000102
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0415024091
|
|
SUDESH KUMARI
|
()
|
|
14
|
Lambagraon
|
HP-04-008-386-00529600/285
(MATYAL)
|
1304008386NRG23230320230465664
|
23/03/2023
|
REENA DEVI
|
1304008386WL036029
|
REENA DEVI
|
00224
|
KACE0000102
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0415024089
|
|
REENA DEVI
|
()
|
|
15
|
Lambagraon
|
HP-04-008-386-00529600/286
(MATYAL)
|
1304008386NRG23230320230465665
|
23/03/2023
|
KALPNA DEV
|
1304008386WL036029
|
KALPNA DEV
|
00224
|
KACE0000102
|
848
|
848
|
Processed
|
01/04/2023
|
|
0415024093
|
|
KALPNA DEV
|
()
|
|
16
|
Lambagraon
|
HP-04-008-386-00529600/286
(MATYAL)
|
1304008386NRG23230320230465639
|
23/03/2023
|
KALPNA DEV
|
1304008386WL036028
|
KALPNA DEV
|
00224
|
KACE0000102
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0415024094
|
|
KALPNA DEV
|
()
|
|
17
|
Lambagraon
|
HP-04-008-386-00529600/296
(MATYAL)
|
1304008386NRG23230320230465640
|
23/03/2023
|
MEENA KUMARI RANA
|
1304008386WL036028
|
MEENA KUMARI RANA
|
00224
|
KACE0000102
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0415024096
|
|
MEENA KUMARI RANA
|
()
|
|
18
|
Lambagraon
|
HP-04-008-386-00529600/296
(MATYAL)
|
1304008386NRG23230320230465666
|
23/03/2023
|
MEENA KUMARI RANA
|
1304008386WL036029
|
MEENA KUMARI RANA
|
00224
|
KACE0000102
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0415024095
|
|
MEENA KUMARI RANA
|
()
|
|
19
|
Lambagraon
|
HP-04-008-386-00529600/339
(MATYAL)
|
1304008386NRG23230320230465667
|
23/03/2023
|
nirmal jeet
|
1304008386WL036029
|
nirmal jeet
|
00224
|
KACE0000102
|
636
|
636
|
Processed
|
01/04/2023
|
|
0415024101
|
|
nirmal jeet
|
()
|
|
20
|
Lambagraon
|
HP-04-008-386-00529600/90
(MATYAL)
|
1304008386NRG23230320230465643
|
23/03/2023
|
DHARUV DEV
|
1304008386WL036028
|
DHARUV DEV
|
00224
|
KACE0000102
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0415024087
|
|
DHARUV DEV
|
()
|
|
21
|
Lambagraon
|
HP-04-008-386-00529600/90
(MATYAL)
|
1304008386NRG23230320230465669
|
23/03/2023
|
DHARUV DEV
|
1304008386WL036029
|
DHARUV DEV
|
00224
|
KACE0000102
|
424
|
424
|
Processed
|
01/04/2023
|
|
0415024088
|
|
DHARUV DEV
|
()
|
|
22
|
Lambagraon
|
HP-04-008-386-00529900/319
(MATYAL)
|
1304008386NRG23230320230465672
|
23/03/2023
|
Anita devi
|
1304008386WL036029
|
Anita devi
|
00224
|
KACE0000102
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0415024085
|
|
Anita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24804
|
24804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24804
|
24804
|
|
|
|
|
|
|
|