|
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
|
Nichar
|
HP-05-002-028-01987700/560
(KATGAON)
|
1305002028NRG23040620220008618
|
04/06/2022
|
DIVYA
|
1305002028WL000933
|
DIVYA
|
00415
|
SBIN0006402
|
2926
|
2926
|
Processed
|
09/06/2022
|
|
2124825521
|
|
MISS DIVYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2926
|
2926
|
|
|
|
|
|
|
|
|
2
|
Nichar
|
HP-05-002-028-01987700/561
(KATGAON)
|
1305002028NRG23040620220008646
|
04/06/2022
|
MINAXI KUMARI
|
1305002028WL000934
|
MINAXI KUMARI
|
00415
|
SBIN0008871
|
266
|
266
|
Processed
|
09/06/2022
|
|
2124825522
|
|
MASTER MINAXI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266
|
266
|
|
|
|
|
|
|
|
|
3
|
Nichar
|
HP-05-002-030-01984900/294
(NATHPA)
|
1305002030NRG23010620220008083
|
04/06/2022
|
PRAVITRA KUMAR
|
1305002030WL000881
|
PRAVITRA KUMAR
|
00462
|
UCBA0001416
|
3990
|
3990
|
Processed
|
08/06/2022
|
|
2124825557
|
|
PRVITRA KUMARI
|
()
|
|
4
|
Nichar
|
HP-05-002-030-01985000/168
(NATHPA)
|
1305002030NRG23010620220008084
|
04/06/2022
|
Suraj Devi
|
1305002030WL000881
|
Suraj Devi
|
00462
|
UCBA0001416
|
3990
|
3990
|
Processed
|
08/06/2022
|
|
2124825524
|
|
SURAJ DEVI
|
()
|
|
5
|
Nichar
|
HP-05-002-030-01985000/194
(NATHPA)
|
1305002030NRG23010620220008085
|
04/06/2022
|
Reema Devi
|
1305002030WL000881
|
Reema Devi
|
00462
|
UCBA0001416
|
3990
|
3990
|
Processed
|
08/06/2022
|
|
2124825531
|
|
REEMA
|
()
|
|
6
|
Nichar
|
HP-05-002-030-01985000/199
(NATHPA)
|
1305002030NRG23010620220008087
|
04/06/2022
|
Bhagwani devi
|
1305002030WL000881
|
Bhagwani devi
|
00462
|
UCBA0001416
|
3990
|
3990
|
Processed
|
08/06/2022
|
|
2124825523
|
|
BHAGWANI DEVI
|
()
|
|
7
|
Nichar
|
HP-05-002-030-01985000/199
(NATHPA)
|
1305002030NRG23010620220008086
|
04/06/2022
|
Kau Ram
|
1305002030WL000881
|
Kau Ram
|
00462
|
UCBA0001416
|
3990
|
3990
|
Processed
|
08/06/2022
|
|
2124825558
|
|
KAU RAM
|
()
|
|
8
|
Nichar
|
HP-05-002-030-01985000/271
(NATHPA)
|
1305002030NRG23010620220008088
|
04/06/2022
|
Reena Kumari
|
1305002030WL000881
|
Reena Kumari
|
00462
|
UCBA0001416
|
3990
|
3990
|
Processed
|
08/06/2022
|
|
2124825528
|
|
REENA KUMARI
|
()
|
|
9
|
Nichar
|
HP-05-002-030-01985700/22
(NATHPA)
|
1305002030NRG23010620220008089
|
04/06/2022
|
Raj Kumari
|
1305002030WL000881
|
Raj Kumari
|
00462
|
UCBA0001416
|
3990
|
3990
|
Processed
|
08/06/2022
|
|
2124825527
|
|
RAJ KUMARI
|
()
|
|
10
|
Nichar
|
HP-05-002-030-01985700/234
(NATHPA)
|
1305002030NRG23010620220008090
|
04/06/2022
|
Anju
|
1305002030WL000881
|
Anju
|
00462
|
UCBA0001416
|
3990
|
3990
|
Processed
|
08/06/2022
|
|
2124825525
|
|
ANJU
|
()
|
|
11
|
Nichar
|
HP-05-002-030-01985700/264
(NATHPA)
|
1305002030NRG23010620220008091
|
04/06/2022
|
Sangeeta Kumari
|
1305002030WL000881
|
Sangeeta Kumari
|
00462
|
UCBA0001416
|
3990
|
3990
|
Processed
|
08/06/2022
|
|
2124825529
|
|
SANGEETA DEVI DO GOKAL RAM
|
()
|
|
12
|
Nichar
|
HP-05-002-030-01985700/267
(NATHPA)
|
1305002030NRG23010620220008092
|
04/06/2022
|
Inder kumari
|
1305002030WL000881
|
Inder kumari
|
00462
|
UCBA0001416
|
3990
|
3990
|
Processed
|
08/06/2022
|
|
2124825526
|
|
VIJAY KUMAR SO PRAKASH CHAND
|
()
|
|
13
|
Nichar
|
HP-05-002-030-01985700/276
(NATHPA)
|
1305002030NRG23010620220008093
|
04/06/2022
|
Babita
|
1305002030WL000881
|
Babita
|
00462
|
UCBA0001416
|
3990
|
3990
|
Processed
|
08/06/2022
|
|
2124825530
|
|
BABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43890
|
43890
|
|
|
|
|
|
|
|
|
14
|
Nichar
|
HP-05-002-028-01987100/416
(KATGAON)
|
1305002028NRG23040620220008662
|
04/06/2022
|
Abhishek
|
1305002028WL000935
|
Abhishek
|
00462
|
UCBA0001417
|
1715
|
1715
|
Processed
|
08/06/2022
|
|
2124825543
|
|
ABHISHEK SO CHHERING DASS
|
()
|
|
15
|
Nichar
|
HP-05-002-028-01987100/481
(KATGAON)
|
1305002028NRG23040620220008663
|
04/06/2022
|
AMIT KUMAR
|
1305002028WL000935
|
AMIT KUMAR
|
00462
|
UCBA0001417
|
1715
|
1715
|
Processed
|
08/06/2022
|
|
2124825537
|
|
AMIT KUMAR
|
()
|
|
16
|
Nichar
|
HP-05-002-028-01987200/27
(KATGAON)
|
1305002028NRG23040620220008626
|
04/06/2022
|
RAKESH KUMAR
|
1305002028WL000934
|
RAKESH KUMAR
|
00462
|
UCBA0001417
|
2128
|
2128
|
Processed
|
08/06/2022
|
|
2124825544
|
|
RAKESH KUMAR
|
()
|
|
17
|
Nichar
|
HP-05-002-028-01987700/100
(KATGAON)
|
1305002028NRG23040620220008627
|
04/06/2022
|
YASH PAL
|
1305002028WL000934
|
YASH PAL
|
00462
|
UCBA0001417
|
2128
|
2128
|
Processed
|
08/06/2022
|
|
2124825534
|
|
YASH PAL
|
()
|
|
18
|
Nichar
|
HP-05-002-028-01987700/111
(KATGAON)
|
1305002028NRG23040620220008601
|
04/06/2022
|
CHHERING KHANDO
|
1305002028WL000933
|
CHHERING KHANDO
|
00462
|
UCBA0001417
|
2926
|
2926
|
Processed
|
08/06/2022
|
|
2124825538
|
|
CHHERING KHANDO W/O SUNDER LAL
|
()
|
|
19
|
Nichar
|
HP-05-002-028-01987700/123
(KATGAON)
|
1305002028NRG23040620220008672
|
04/06/2022
|
NITIKA KUMARI
|
1305002028WL000935
|
NITIKA KUMARI
|
00462
|
UCBA0001417
|
1862
|
1862
|
Processed
|
08/06/2022
|
|
2124825542
|
|
NITIKA KUMARI D O LAL CHAND
|
()
|
|
20
|
Nichar
|
HP-05-002-028-01987700/124
(KATGAON)
|
1305002028NRG23040620220008673
|
04/06/2022
|
BAHADUR ZIN
|
1305002028WL000935
|
BAHADUR ZIN
|
00462
|
UCBA0001417
|
1862
|
1862
|
Processed
|
08/06/2022
|
|
2124825533
|
|
BAHADUR ZIN S/O KAMAR SUKH
|
()
|
|
21
|
Nichar
|
HP-05-002-028-01987700/151
(KATGAON)
|
1305002028NRG23040620220008605
|
04/06/2022
|
ANITA KUMARI
|
1305002028WL000933
|
ANITA KUMARI
|
00462
|
UCBA0001417
|
2660
|
2660
|
Processed
|
08/06/2022
|
|
2124825555
|
|
ANITA KUMARI
|
()
|
|
22
|
Nichar
|
HP-05-002-028-01987700/189
(KATGAON)
|
1305002028NRG23040620220008606
|
04/06/2022
|
JAMUNA DEVI
|
1305002028WL000933
|
JAMUNA DEVI
|
00462
|
UCBA0001417
|
2660
|
2660
|
Processed
|
08/06/2022
|
|
2124825551
|
|
JAMUNA DEVI WO MANGAL CHAND
|
()
|
|
23
|
Nichar
|
HP-05-002-028-01987700/194
(KATGAON)
|
1305002028NRG23040620220008608
|
04/06/2022
|
RAM SARANI
|
1305002028WL000933
|
RAM SARANI
|
00462
|
UCBA0001417
|
2660
|
2660
|
Processed
|
08/06/2022
|
|
2124825547
|
|
RAM SARANI
|
()
|
|
24
|
Nichar
|
HP-05-002-028-01987700/198
(KATGAON)
|
1305002028NRG23040620220008632
|
04/06/2022
|
DRAUPATI
|
1305002028WL000934
|
DRAUPATI
|
00462
|
UCBA0001417
|
2128
|
2128
|
Processed
|
08/06/2022
|
|
2124825549
|
|
DROPDI
|
()
|
|
25
|
Nichar
|
HP-05-002-028-01987700/202
(KATGAON)
|
1305002028NRG23040620220008633
|
04/06/2022
|
SWAR PATI
|
1305002028WL000934
|
SWAR PATI
|
00462
|
UCBA0001417
|
1862
|
1862
|
Processed
|
08/06/2022
|
|
2124825548
|
|
SWAR DEVI WO DURGA NAND
|
()
|
|
26
|
Nichar
|
HP-05-002-028-01987700/212
(KATGAON)
|
1305002028NRG23040620220008636
|
04/06/2022
|
Bhagat Singh
|
1305002028WL000934
|
Bhagat Singh
|
00462
|
UCBA0001417
|
1862
|
1862
|
Processed
|
08/06/2022
|
|
2124825536
|
|
BHAGAT SINGH
|
()
|
|
27
|
Nichar
|
HP-05-002-028-01987700/376
(KATGAON)
|
1305002028NRG23040620220008640
|
04/06/2022
|
SAPNA
|
1305002028WL000934
|
SAPNA
|
00462
|
UCBA0001417
|
2128
|
2128
|
Processed
|
08/06/2022
|
|
2124825553
|
|
SAPNA
|
()
|
|
28
|
Nichar
|
HP-05-002-028-01987700/376
(KATGAON)
|
1305002028NRG23040620220008639
|
04/06/2022
|
SHASHI KUMARI
|
1305002028WL000934
|
SHASHI KUMARI
|
00462
|
UCBA0001417
|
2128
|
2128
|
Processed
|
08/06/2022
|
|
2124825559
|
|
SHASHI KUMARI
|
()
|
|
29
|
Nichar
|
HP-05-002-028-01987700/405
(KATGAON)
|
1305002028NRG23040620220008613
|
04/06/2022
|
CHET RAM
|
1305002028WL000933
|
CHET RAM
|
00462
|
UCBA0001417
|
2926
|
2926
|
Processed
|
08/06/2022
|
|
2124825532
|
|
CHET RAM
|
()
|
|
30
|
Nichar
|
HP-05-002-028-01987700/475
(KATGAON)
|
1305002028NRG23040620220008643
|
04/06/2022
|
TAVAR PATI
|
1305002028WL000934
|
TAVAR PATI
|
00462
|
UCBA0001417
|
2128
|
2128
|
Processed
|
08/06/2022
|
|
2124825539
|
|
TAVAR PATI WO SH DAULAT RAM
|
()
|
|
31
|
Nichar
|
HP-05-002-028-01987700/497
(KATGAON)
|
1305002028NRG23040620220008679
|
04/06/2022
|
KAUSHALYA KUMARI
|
1305002028WL000935
|
KAUSHALYA KUMARI
|
00462
|
UCBA0001417
|
1330
|
1330
|
Processed
|
08/06/2022
|
|
2124825546
|
|
KAUSHALAYA KUMARI
|
()
|
|
32
|
Nichar
|
HP-05-002-028-01987700/497
(KATGAON)
|
1305002028NRG23040620220008616
|
04/06/2022
|
SUMIT KUMAR
|
1305002028WL000933
|
SUMIT KUMAR
|
00462
|
UCBA0001417
|
2926
|
2926
|
Processed
|
08/06/2022
|
|
2124825554
|
|
SUMIT KUMAR SO SH JASWANT SINGH
|
()
|
|
33
|
Nichar
|
HP-05-002-028-01987700/499
(KATGAON)
|
1305002028NRG23040620220008645
|
04/06/2022
|
MAN MOHAN
|
1305002028WL000934
|
MAN MOHAN
|
00462
|
UCBA0001417
|
2128
|
2128
|
Processed
|
08/06/2022
|
|
2124825556
|
|
MAN MOHAN S/O DEVI SHARAN
|
()
|
|
34
|
Nichar
|
HP-05-002-028-01987700/501
(KATGAON)
|
1305002028NRG23040620220008617
|
04/06/2022
|
JAGAT SINGH
|
1305002028WL000933
|
JAGAT SINGH
|
00462
|
UCBA0001417
|
2926
|
2926
|
Processed
|
08/06/2022
|
|
2124825540
|
|
JAGAT SINGH
|
()
|
|
35
|
Nichar
|
HP-05-002-028-01987700/562
(KATGAON)
|
1305002028NRG23040620220008647
|
04/06/2022
|
NARESH KUMAR
|
1305002028WL000934
|
NARESH KUMAR
|
00462
|
UCBA0001417
|
2128
|
2128
|
Processed
|
08/06/2022
|
|
2124825541
|
|
NARESH KUMAR
|
()
|
|
36
|
Nichar
|
HP-05-002-028-01987700/82
(KATGAON)
|
1305002028NRG23040620220008652
|
04/06/2022
|
CHAINA DEVI
|
1305002028WL000934
|
CHAINA DEVI
|
00462
|
UCBA0001417
|
2128
|
2128
|
Processed
|
08/06/2022
|
|
2124825552
|
|
CHAINA DEVI
|
()
|
|
37
|
Nichar
|
HP-05-002-028-01987700/85
(KATGAON)
|
1305002028NRG23040620220008621
|
04/06/2022
|
Phool Devi
|
1305002028WL000933
|
Phool Devi
|
00462
|
UCBA0001417
|
2660
|
2660
|
Processed
|
08/06/2022
|
|
2124825545
|
|
PHOOL DEVI
|
()
|
|
38
|
Nichar
|
HP-05-002-028-01987700/90
(KATGAON)
|
1305002028NRG23040620220008625
|
04/06/2022
|
SAR CHAND
|
1305002028WL000933
|
SAR CHAND
|
00462
|
UCBA0001417
|
2926
|
2926
|
Processed
|
08/06/2022
|
|
2124825535
|
|
SAR CHAND
|
()
|
|
39
|
Nichar
|
HP-05-002-028-01987700/92
(KATGAON)
|
1305002028NRG23040620220008654
|
04/06/2022
|
PREM CHAND
|
1305002028WL000934
|
PREM CHAND
|
00462
|
UCBA0001417
|
2128
|
2128
|
Processed
|
08/06/2022
|
|
2124825550
|
|
PREM CHAND SO BHAGI NAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58758
|
58758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105840
|
105840
|
|
|
|
|
|
|
|