|
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
|
Panchrukhi
|
HP-04-012-552-00514600/210-C
(BHARWANA)
|
1304012000NRG23190520220038502
|
20/05/2022
|
CHANDERBHAGA
|
1304012WL003479
|
CHANDERBHAGA
|
00224
|
KACE0000054
|
1272
|
1272
|
Processed
|
26/05/2022
|
|
1586603451
|
|
CHANDERBHAGA
|
()
|
|
2
|
Panchrukhi
|
HP-04-012-552-00514600/77-C
(BHARWANA)
|
1304012000NRG23190520220038514
|
20/05/2022
|
KAMLA DEVI
|
1304012WL003479
|
KAMLA DEVI
|
00224
|
KACE0000054
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1586603456
|
|
KAMLADEVI
|
()
|
|
3
|
Panchrukhi
|
HP-04-012-567-00515100/169-C
(MOLI CHAK)
|
1304012567NRG23200520220041046
|
20/05/2022
|
Fulla Devi
|
1304012567WL003640
|
Fulla Devi
|
00224
|
KACE0000054
|
1421
|
1421
|
Processed
|
26/05/2022
|
|
1586603463
|
|
FullaDevi
|
()
|
|
4
|
Panchrukhi
|
HP-04-012-567-00515500/217
(MOLI CHAK)
|
1304012567NRG23200520220041054
|
20/05/2022
|
Geeta Devi
|
1304012567WL003640
|
Geeta Devi
|
00224
|
KACE0000054
|
1218
|
1218
|
Processed
|
26/05/2022
|
|
1586603464
|
|
GeetaDevi
|
()
|
|
5
|
Panchrukhi
|
HP-04-012-582-00507900/243-D
(TATEHAIL)
|
1304012582NRG23200520220041221
|
20/05/2022
|
SHANTA DEVI
|
1304012582WL003660
|
SHANTA DEVI
|
00224
|
KACE0000054
|
2400
|
2400
|
Processed
|
26/05/2022
|
|
1586603457
|
|
SHANTADEVI
|
()
|
|
6
|
Panchrukhi
|
HP-04-012-582-00508100/500-D
(TATEHAIL)
|
1304012582NRG23200520220041228
|
20/05/2022
|
Meera Devi
|
1304012582WL003660
|
Meera Devi
|
00224
|
KACE0000054
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1586603471
|
|
MeeraDevi
|
()
|
|
7
|
Panchrukhi
|
HP-04-012-584-00515200/156-A
(VAND VIHAR)
|
1304012584NRG23190520220039070
|
20/05/2022
|
Sumna Devi
|
1304012584WL003523
|
Sumna Devi
|
00224
|
KACE0000054
|
3000
|
3000
|
Processed
|
26/05/2022
|
|
1586603469
|
|
SumnaDevi
|
()
|
|
8
|
Panchrukhi
|
HP-04-012-584-00515200/163-A
(VAND VIHAR)
|
1304012584NRG23200520220040580
|
20/05/2022
|
Nirmla Devi
|
1304012584WL003596
|
Nirmla Devi
|
00224
|
KACE0000054
|
3000
|
3000
|
Processed
|
26/05/2022
|
|
1586603453
|
|
NirmlaDevi
|
()
|
|
9
|
Panchrukhi
|
HP-04-012-584-00515200/311-A
(VAND VIHAR)
|
1304012584NRG23200520220040581
|
20/05/2022
|
Nidhi
|
1304012584WL003596
|
Nidhi
|
00224
|
KACE0000054
|
3000
|
3000
|
Processed
|
26/05/2022
|
|
1586603462
|
|
Nidhi
|
()
|
|
10
|
Panchrukhi
|
HP-04-012-584-00515300/115-A
(VAND VIHAR)
|
1304012584NRG23200520220041070
|
20/05/2022
|
Koshalya Devi
|
1304012584WL003644
|
Koshalya Devi
|
00224
|
KACE0000054
|
2400
|
2400
|
Processed
|
26/05/2022
|
|
1586603448
|
|
KoshalyaDevi
|
()
|
|
11
|
Panchrukhi
|
HP-04-012-584-00515300/168-A
(VAND VIHAR)
|
1304012584NRG23190520220039084
|
20/05/2022
|
Puni Devi
|
1304012584WL003525
|
Puni Devi
|
00224
|
KACE0000054
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
1586603452
|
|
PuniDevi
|
()
|
|
12
|
Panchrukhi
|
HP-04-012-584-00515300/201-A
(VAND VIHAR)
|
1304012584NRG23200520220041072
|
20/05/2022
|
Meera Devi
|
1304012584WL003644
|
Meera Devi
|
00224
|
KACE0000054
|
2600
|
2600
|
Processed
|
26/05/2022
|
|
1586603460
|
|
MeeraDevi
|
()
|
|
13
|
Panchrukhi
|
HP-04-012-584-00515300/203-A
(VAND VIHAR)
|
1304012584NRG23200520220041073
|
20/05/2022
|
Veena Devi
|
1304012584WL003644
|
Veena Devi
|
00224
|
KACE0000054
|
2600
|
2600
|
Processed
|
26/05/2022
|
|
1586603461
|
|
VeenaDevi
|
()
|
|
14
|
Panchrukhi
|
HP-04-012-584-00515300/236-A
(VAND VIHAR)
|
1304012584NRG23190520220039056
|
20/05/2022
|
Rama Devi
|
1304012584WL003522
|
Rama Devi
|
00224
|
KACE0000054
|
2000
|
2000
|
Processed
|
26/05/2022
|
|
1586603470
|
|
RamaDevi
|
()
|
|
15
|
Panchrukhi
|
HP-04-012-584-00515300/251-A
(VAND VIHAR)
|
1304012584NRG23190520220039058
|
20/05/2022
|
Vinod Kumar
|
1304012584WL003522
|
Vinod Kumar
|
00224
|
KACE0000054
|
2400
|
2400
|
Processed
|
26/05/2022
|
|
1586603466
|
|
VinodKumar
|
()
|
|
16
|
Panchrukhi
|
HP-04-012-584-00515300/257-A
(VAND VIHAR)
|
1304012584NRG23200520220040583
|
20/05/2022
|
Kamla Devi
|
1304012584WL003596
|
Kamla Devi
|
00224
|
KACE0000054
|
3000
|
3000
|
Processed
|
26/05/2022
|
|
1586603454
|
|
KamlaDevi
|
()
|
|
17
|
Panchrukhi
|
HP-04-012-584-00515300/314-A
(VAND VIHAR)
|
1304012584NRG23190520220039095
|
20/05/2022
|
Anita Devi
|
1304012584WL003526
|
Anita Devi
|
00224
|
KACE0000054
|
2400
|
2400
|
Processed
|
26/05/2022
|
|
1586603472
|
|
AnitaDevi
|
()
|
|
18
|
Panchrukhi
|
HP-04-012-584-00515300/76-A
(VAND VIHAR)
|
1304012584NRG23190520220039091
|
20/05/2022
|
Meena
|
1304012584WL003525
|
Meena
|
00224
|
KACE0000054
|
2000
|
2000
|
Processed
|
26/05/2022
|
|
1586603455
|
|
Meena
|
()
|
|
19
|
Panchrukhi
|
HP-04-012-584-00515400/101-A
(VAND VIHAR)
|
1304012584NRG23190520220039061
|
20/05/2022
|
Shanti Devi
|
1304012584WL003522
|
Shanti Devi
|
00224
|
KACE0000054
|
2400
|
2400
|
Processed
|
26/05/2022
|
|
1586603450
|
|
ShantiDevi
|
()
|
|
20
|
Panchrukhi
|
HP-04-012-584-00515400/144-A
(VAND VIHAR)
|
1304012584NRG23190520220039062
|
20/05/2022
|
Guddo Devi
|
1304012584WL003522
|
Guddo Devi
|
00224
|
KACE0000054
|
2400
|
2400
|
Processed
|
26/05/2022
|
|
1586603449
|
|
GuddoDevi
|
()
|
|
21
|
Panchrukhi
|
HP-04-012-584-00515400/264-A
(VAND VIHAR)
|
1304012584NRG23190520220039063
|
20/05/2022
|
Subhdra Devi
|
1304012584WL003522
|
Subhdra Devi
|
00224
|
KACE0000054
|
2400
|
2400
|
Processed
|
26/05/2022
|
|
1586603465
|
|
SubhdraDevi
|
()
|
|
22
|
Panchrukhi
|
HP-04-012-584-00515400/337-D
(VAND VIHAR)
|
1304012584NRG23190520220039066
|
20/05/2022
|
Pooja Devi
|
1304012584WL003522
|
Pooja Devi
|
00224
|
KACE0000054
|
2400
|
2400
|
Processed
|
26/05/2022
|
|
1586603459
|
|
PoojaDevi
|
()
|
|
23
|
Panchrukhi
|
HP-04-012-584-00515400/357
(VAND VIHAR)
|
1304012584NRG23190520220039067
|
20/05/2022
|
Sumna Devi
|
1304012584WL003522
|
Sumna Devi
|
00224
|
KACE0000054
|
2000
|
2000
|
Processed
|
26/05/2022
|
|
1586603468
|
|
SumnaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51031
|
51031
|
|
|
|
|
|
|
|
|
24
|
Panchrukhi
|
HP-04-012-572-00510700/117-B
(RAJOT)
|
1304012000NRG23190520220038497
|
20/05/2022
|
Rajni Devi
|
1304012WL003478
|
Rajni Devi
|
00224
|
KACE0000113
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1586603467
|
|
RajniDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
25
|
Panchrukhi
|
HP-04-012-584-00515400/362
(VAND VIHAR)
|
1304012584NRG23190520220039068
|
20/05/2022
|
Meetu Sood
|
1304012584WL003522
|
Meetu Sood
|
00224
|
KACE0000125
|
2200
|
2200
|
Processed
|
26/05/2022
|
|
1586603458
|
|
MeetuSood
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55351
|
55351
|
|
|
|
|
|
|
|