|
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
|
Sulah
|
HP-04-008-351-00443300/11
(BAIR GHAT)
|
1304008000NRG23021120220289421
|
02/11/2022
|
BED PARKASH
|
1304008WL022882
|
BED PARKASH
|
00224
|
KACE0000059
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579318583
|
|
BED PARKASH
|
()
|
|
2
|
Sulah
|
HP-04-008-351-00443400/13
(BAIR GHAT)
|
1304008000NRG23021120220289424
|
02/11/2022
|
Balwant Singh
|
1304008WL022882
|
Balwant Singh
|
00224
|
KACE0000059
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579318585
|
|
Balwant Singh
|
()
|
|
3
|
Sulah
|
HP-04-008-353-00439500/136
(BALOH)
|
1304008353NRG23021120220288340
|
02/11/2022
|
Indira kumari
|
1304008353WL022791
|
Indira kumari
|
00224
|
KACE0000059
|
1272
|
1272
|
Processed
|
21/11/2022
|
|
6579318581
|
|
Indira kumari
|
()
|
|
4
|
Sulah
|
HP-04-008-353-00439500/197
(BALOH)
|
1304008353NRG23021120220288341
|
02/11/2022
|
Nirjala devi
|
1304008353WL022791
|
Nirjala devi
|
00224
|
KACE0000059
|
1060
|
1060
|
Processed
|
21/11/2022
|
|
6579318584
|
|
Nirjala devi
|
()
|
|
5
|
Sulah
|
HP-04-008-353-00439500/197
(BALOH)
|
1304008353NRG23021120220288342
|
02/11/2022
|
Pritam Chand
|
1304008353WL022791
|
Pritam Chand
|
00224
|
KACE0000059
|
848
|
848
|
Processed
|
21/11/2022
|
|
6579318590
|
|
Pritam Chand
|
()
|
|
6
|
Sulah
|
HP-04-008-353-00439500/275
(BALOH)
|
1304008353NRG23021120220288343
|
02/11/2022
|
Manju bala
|
1304008353WL022791
|
Manju bala
|
00224
|
KACE0000059
|
1272
|
1272
|
Processed
|
21/11/2022
|
|
6579318592
|
|
Manju bala
|
()
|
|
7
|
Sulah
|
HP-04-008-353-00439500/278
(BALOH)
|
1304008353NRG23021120220288344
|
02/11/2022
|
Ripna devi
|
1304008353WL022791
|
Ripna devi
|
00224
|
KACE0000059
|
848
|
848
|
Processed
|
21/11/2022
|
|
6579318582
|
|
Ripna devi
|
()
|
|
8
|
Sulah
|
HP-04-008-377-00442100/18
(KONA)
|
1304008000NRG23021120220289425
|
02/11/2022
|
Suman Devi
|
1304008WL022883
|
Suman Devi
|
00224
|
KACE0000059
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579318589
|
|
Suman Devi
|
()
|
|
9
|
Sulah
|
HP-04-008-377-00442100/485
(KONA)
|
1304008000NRG23021120220289432
|
02/11/2022
|
Madhu Devi
|
1304008WL022883
|
Madhu Devi
|
00224
|
KACE0000059
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579318591
|
|
Madhu Devi
|
()
|
|
10
|
Sulah
|
HP-04-008-394-00445500/95
(SANHU)
|
1304008394NRG23021120220289069
|
02/11/2022
|
NISHA
|
1304008WL022851
|
NISHA
|
00224
|
KACE0000059
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579318578
|
|
NISHA
|
()
|
|
11
|
Sulah
|
HP-04-008-394-00445600/26
(SANHU)
|
1304008394NRG23021120220289074
|
02/11/2022
|
MEERA DEVI
|
1304008WL022851
|
MEERA DEVI
|
00224
|
KACE0000059
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579318587
|
|
MEERA DEVI
|
()
|
|
12
|
Sulah
|
HP-04-008-394-00445700/27
(SANHU)
|
1304008353NRG23021120220289377
|
02/11/2022
|
SAWARNA DEVI
|
1304008353WL022877
|
SAWARNA DEVI
|
00224
|
KACE0000059
|
1696
|
1696
|
Processed
|
21/11/2022
|
|
6579318580
|
|
SAWARNA DEVI
|
()
|
|
13
|
Sulah
|
HP-04-008-394-00445700/56
(SANHU)
|
1304008353NRG23021120220289379
|
02/11/2022
|
RAKHSA DEVI
|
1304008353WL022877
|
RAKHSA DEVI
|
00224
|
KACE0000059
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579318577
|
|
RAKHSA DEVI
|
()
|
|
14
|
Sulah
|
HP-04-008-394-00445900/138
(SANHU)
|
1304008394NRG23021120220289076
|
02/11/2022
|
Vinod kumari
|
1304008WL022851
|
Vinod kumari
|
00224
|
KACE0000059
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579318586
|
|
Vinod kumari
|
()
|
|
15
|
Sulah
|
HP-04-008-394-00445900/361
(SANHU)
|
1304008353NRG23021120220289384
|
02/11/2022
|
Shanta devi
|
1304008353WL022877
|
Shanta devi
|
00224
|
KACE0000059
|
1272
|
1272
|
Processed
|
21/11/2022
|
|
6579318588
|
|
Shanta devi
|
()
|
|
16
|
Sulah
|
HP-04-008-394-00445900/52
(SANHU)
|
1304008394NRG23021120220289083
|
02/11/2022
|
SANT RAM
|
1304008WL022851
|
SANT RAM
|
00224
|
KACE0000059
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579318579
|
|
SANT RAM
|
()
|
|
17
|
Sulah
|
HP-04-008-394-00445900/76
(SANHU)
|
1304008353NRG23021120220289389
|
02/11/2022
|
URAMILA DEVI
|
1304008353WL022877
|
URAMILA DEVI
|
00224
|
KACE0000059
|
1696
|
1696
|
Processed
|
21/11/2022
|
|
6579318576
|
|
URAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31376
|
31376
|
|
|
|
|
|
|
|
|
18
|
Sulah
|
HP-04-015-747-00457400/435
(MARHUN)
|
1304015761NRG23021120220288285
|
02/11/2022
|
Pinki devi
|
1304015761WL022785
|
Pinki devi
|
00224
|
KACE0000125
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579318593
|
|
Pinki devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34132
|
34132
|
|
|
|
|
|
|
|