|
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
|
Badoh
|
HP-04-009-411-00337700/126
(DANOA)
|
1304009411NRG23051220220327246
|
05/12/2022
|
Smt.Tripta Devi
|
1304009WL026138
|
Smt.Tripta Devi
|
00224
|
KACE0000057
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064752986
|
|
Smt.Tripta Devi
|
()
|
|
2
|
Badoh
|
HP-04-009-411-00337700/159
(DANOA)
|
1304009411NRG23051220220327247
|
05/12/2022
|
Darshna Devi
|
1304009WL026138
|
Darshna Devi
|
00224
|
KACE0000057
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064752994
|
|
Darshna Devi
|
()
|
|
3
|
Badoh
|
HP-04-009-411-00337700/276
(DANOA)
|
1304009411NRG23051220220327250
|
05/12/2022
|
Smt. Saroj Kumari
|
1304009WL026138
|
Smt. Saroj Kumari
|
00224
|
KACE0000057
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064752993
|
|
Smt. Saroj Kumari
|
()
|
|
4
|
Badoh
|
HP-04-009-411-00337700/298
(DANOA)
|
1304009411NRG23051220220327251
|
05/12/2022
|
Rita Devi
|
1304009WL026138
|
Rita Devi
|
00224
|
KACE0000057
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064752996
|
|
Rita Devi
|
()
|
|
5
|
Badoh
|
HP-04-009-411-00337800/269
(DANOA)
|
1304009411NRG23051220220326999
|
05/12/2022
|
Smt.Neelma Devi
|
1304009411WL026116
|
Smt.Neelma Devi
|
00224
|
KACE0000057
|
2120
|
2120
|
Processed
|
10/12/2022
|
|
7064752985
|
|
Smt.Neelma Devi
|
()
|
|
6
|
Badoh
|
HP-04-009-411-00347100/156
(DANOA)
|
1304009411NRG23051220220327001
|
05/12/2022
|
Sh.Anup Singh
|
1304009411WL026116
|
Sh.Anup Singh
|
00224
|
KACE0000057
|
1060
|
1060
|
Processed
|
10/12/2022
|
|
7064752981
|
|
Sh.Anup Singh
|
()
|
|
7
|
Badoh
|
HP-04-009-411-00347100/343
(DANOA)
|
1304009411NRG23051220220327003
|
05/12/2022
|
Seema Kumari
|
1304009411WL026116
|
Seema Kumari
|
00224
|
KACE0000057
|
2120
|
2120
|
Processed
|
10/12/2022
|
|
7064752995
|
|
Seema Kumari
|
()
|
|
8
|
Badoh
|
HP-04-009-411-00347100/6
(DANOA)
|
1304009411NRG23051220220327005
|
05/12/2022
|
Smt.Sjudya Devi
|
1304009411WL026116
|
Smt.Sjudya Devi
|
00224
|
KACE0000057
|
2120
|
2120
|
Processed
|
10/12/2022
|
|
7064752983
|
|
Smt.Sjudya Devi
|
()
|
|
9
|
Badoh
|
HP-04-009-411-00347200/10
(DANOA)
|
1304009411NRG23051220220327006
|
05/12/2022
|
Sh.Kushal Kumar
|
1304009411WL026116
|
Sh.Kushal Kumar
|
00224
|
KACE0000057
|
1060
|
1060
|
Processed
|
10/12/2022
|
|
7064752990
|
|
Sh.Kushal Kumar
|
()
|
|
10
|
Badoh
|
HP-04-009-411-00347200/112
(DANOA)
|
1304009411NRG23051220220327008
|
05/12/2022
|
Mr. RAN SINGH
|
1304009411WL026116
|
Mr. RAN SINGH
|
00224
|
KACE0000057
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7064752992
|
|
Mr. RAN SINGH
|
()
|
|
11
|
Badoh
|
HP-04-009-411-00347200/112
(DANOA)
|
1304009411NRG23051220220327007
|
05/12/2022
|
Smt. Salochna Devi
|
1304009411WL026116
|
Smt. Salochna Devi
|
00224
|
KACE0000057
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7064752997
|
|
Smt. Salochna Devi
|
()
|
|
12
|
Badoh
|
HP-04-009-411-00347200/17
(DANOA)
|
1304009411NRG23051220220327009
|
05/12/2022
|
Smt.Swarna Devi
|
1304009411WL026116
|
Smt.Swarna Devi
|
00224
|
KACE0000057
|
1908
|
1908
|
Processed
|
10/12/2022
|
|
7064752989
|
|
Smt.Swarna Devi
|
()
|
|
13
|
Badoh
|
HP-04-009-411-00347200/256
(DANOA)
|
1304009411NRG23051220220327013
|
05/12/2022
|
Renu Sharma
|
1304009411WL026116
|
Renu Sharma
|
00224
|
KACE0000057
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7064752991
|
|
Renu Sharma
|
()
|
|
14
|
Badoh
|
HP-04-009-411-00347200/31
(DANOA)
|
1304009411NRG23051220220327014
|
05/12/2022
|
Smt.Veenta Devi
|
1304009411WL026116
|
Smt.Veenta Devi
|
00224
|
KACE0000057
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7064752988
|
|
Smt.Veenta Devi
|
()
|
|
15
|
Badoh
|
HP-04-009-411-00347200/402
(DANOA)
|
1304009411NRG23051220220327016
|
05/12/2022
|
Mrs. SAVITRI DEVI
|
1304009411WL026116
|
Mrs. SAVITRI DEVI
|
00224
|
KACE0000057
|
2120
|
2120
|
Processed
|
10/12/2022
|
|
7064752998
|
|
Mrs. SAVITRI DEVI
|
()
|
|
16
|
Badoh
|
HP-04-009-411-00347200/47
(DANOA)
|
1304009411NRG23051220220327017
|
05/12/2022
|
Smt.Kanta Devi
|
1304009411WL026116
|
Smt.Kanta Devi
|
00224
|
KACE0000057
|
1696
|
1696
|
Processed
|
10/12/2022
|
|
7064752987
|
|
Smt.Kanta Devi
|
()
|
|
17
|
Badoh
|
HP-04-009-411-00347300/213
(DANOA)
|
1304009411NRG23051220220327028
|
05/12/2022
|
Smt.Srasna Devi
|
1304009411WL026116
|
Smt.Srasna Devi
|
00224
|
KACE0000057
|
2120
|
2120
|
Processed
|
10/12/2022
|
|
7064752984
|
|
Smt.Srasna Devi
|
()
|
|
18
|
Badoh
|
HP-04-009-418-00345400/4
(KANDI)
|
1304009418NRG23051220220327040
|
05/12/2022
|
Kamla Devi
|
1304009418WL026117
|
Kamla Devi
|
00224
|
KACE0000057
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7064752982
|
|
Kamla Devi
|
()
|
|
19
|
Badoh
|
HP-04-009-418-00346700/261
(KANDI)
|
1304009418NRG23051220220327042
|
05/12/2022
|
Pooja Devi
|
1304009418WL026117
|
Pooja Devi
|
00224
|
KACE0000057
|
2332
|
2332
|
Processed
|
10/12/2022
|
|
7064752999
|
|
Pooja Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42400
|
42400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42400
|
42400
|
|
|
|
|
|
|
|