|
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
|
Pooh
|
HP-05-003-058-01967700/125
(RIBBA)
|
1305003058NRG23100920220030233
|
10/09/2022
|
Vidya Mani
|
1305003058WL003300
|
Vidya Mani
|
00153
|
HPSC0000262
|
3724
|
3724
|
Processed
|
15/09/2022
|
|
4747444903
|
|
Vidya Mani
|
()
|
|
2
|
Pooh
|
HP-05-003-058-01967700/133
(RIBBA)
|
1305003058NRG23100920220030219
|
10/09/2022
|
Chhering Chhoizen
|
1305003058WL003299
|
Chhering Chhoizen
|
00153
|
HPSC0000262
|
3724
|
3724
|
Processed
|
15/09/2022
|
|
4747444904
|
|
Chhering Chhoizen
|
()
|
|
3
|
Pooh
|
HP-05-003-058-01967700/139
(RIBBA)
|
1305003058NRG23100920220030220
|
10/09/2022
|
Damyanti Devi
|
1305003058WL003299
|
Damyanti Devi
|
00153
|
HPSC0000262
|
3724
|
3724
|
Processed
|
15/09/2022
|
|
4747444891
|
|
Damyanti Devi
|
()
|
|
4
|
Pooh
|
HP-05-003-058-01967700/167
(RIBBA)
|
1305003058NRG23100920220030234
|
10/09/2022
|
Sunder Bhagti
|
1305003058WL003300
|
Sunder Bhagti
|
00153
|
HPSC0000262
|
3724
|
3724
|
Processed
|
15/09/2022
|
|
4747444883
|
|
Sunder Bhagti
|
()
|
|
5
|
Pooh
|
HP-05-003-058-01967700/177
(RIBBA)
|
1305003058NRG23100920220030221
|
10/09/2022
|
Kangyuri
|
1305003058WL003299
|
Kangyuri
|
00153
|
HPSC0000262
|
3724
|
3724
|
Processed
|
15/09/2022
|
|
4747444895
|
|
Kangyuri
|
()
|
|
6
|
Pooh
|
HP-05-003-058-01967700/189
(RIBBA)
|
1305003058NRG23100920220030222
|
10/09/2022
|
Lachhma Puri
|
1305003058WL003299
|
Lachhma Puri
|
00153
|
HPSC0000262
|
3724
|
3724
|
Processed
|
15/09/2022
|
|
4747444887
|
|
Lachhma Puri
|
()
|
|
7
|
Pooh
|
HP-05-003-058-01967700/242
(RIBBA)
|
1305003058NRG23100920220030223
|
10/09/2022
|
Neel Devi
|
1305003058WL003299
|
Neel Devi
|
00153
|
HPSC0000262
|
3724
|
3724
|
Processed
|
15/09/2022
|
|
4747444881
|
|
Neel Devi
|
()
|
|
8
|
Pooh
|
HP-05-003-058-01967700/249
(RIBBA)
|
1305003058NRG23100920220030225
|
10/09/2022
|
Ting Dolma
|
1305003058WL003299
|
Ting Dolma
|
00153
|
HPSC0000262
|
3724
|
3724
|
Processed
|
15/09/2022
|
|
4747444886
|
|
Ting Dolma
|
()
|
|
9
|
Pooh
|
HP-05-003-058-01967700/269
(RIBBA)
|
1305003058NRG23100920220030226
|
10/09/2022
|
Dropadi
|
1305003058WL003299
|
Dropadi
|
00153
|
HPSC0000262
|
3724
|
3724
|
Processed
|
15/09/2022
|
|
4747444898
|
|
Dropadi
|
()
|
|
10
|
Pooh
|
HP-05-003-058-01967700/272
(RIBBA)
|
1305003058NRG23100920220030227
|
10/09/2022
|
Padam Devi
|
1305003058WL003299
|
Padam Devi
|
00153
|
HPSC0000262
|
3724
|
3724
|
Processed
|
15/09/2022
|
|
4747444894
|
|
Padam Devi
|
()
|
|
11
|
Pooh
|
HP-05-003-058-01967700/304
(RIBBA)
|
1305003058NRG23100920220030228
|
10/09/2022
|
Rajeshwari Devi
|
1305003058WL003299
|
Rajeshwari Devi
|
00153
|
HPSC0000262
|
3724
|
3724
|
Processed
|
15/09/2022
|
|
4747444892
|
|
Rajeshwari Devi
|
()
|
|
12
|
Pooh
|
HP-05-003-058-01967700/341
(RIBBA)
|
1305003058NRG23100920220030236
|
10/09/2022
|
Vimla Devi
|
1305003058WL003300
|
Vimla Devi
|
00153
|
HPSC0000262
|
3724
|
3724
|
Processed
|
15/09/2022
|
|
4747444890
|
|
Vimla Devi
|
()
|
|
13
|
Pooh
|
HP-05-003-058-01967700/366
(RIBBA)
|
1305003058NRG23100920220030237
|
10/09/2022
|
Ram Payari
|
1305003058WL003300
|
Ram Payari
|
00153
|
HPSC0000262
|
3724
|
3724
|
Processed
|
15/09/2022
|
|
4747444888
|
|
Ram Payari
|
()
|
|
14
|
Pooh
|
HP-05-003-058-01967700/377
(RIBBA)
|
1305003058NRG23100920220030230
|
10/09/2022
|
Raksha Devi
|
1305003058WL003299
|
Raksha Devi
|
00153
|
HPSC0000262
|
3724
|
3724
|
Processed
|
15/09/2022
|
|
4747444899
|
|
Raksha Devi
|
()
|
|
15
|
Pooh
|
HP-05-003-058-01967700/394
(RIBBA)
|
1305003058NRG23100920220030238
|
10/09/2022
|
Dhanwanti
|
1305003058WL003300
|
Dhanwanti
|
00153
|
HPSC0000262
|
3724
|
3724
|
Processed
|
15/09/2022
|
|
4747444896
|
|
Dhanwanti
|
()
|
|
16
|
Pooh
|
HP-05-003-058-01967700/404
(RIBBA)
|
1305003058NRG23100920220030231
|
10/09/2022
|
Shanta Devi
|
1305003058WL003299
|
Shanta Devi
|
00153
|
HPSC0000262
|
3724
|
3724
|
Processed
|
15/09/2022
|
|
4747444897
|
|
Shanta Devi
|
()
|
|
17
|
Pooh
|
HP-05-003-058-01967700/44
(RIBBA)
|
1305003058NRG23100920220030239
|
10/09/2022
|
Leela Kumari
|
1305003058WL003300
|
Leela Kumari
|
00153
|
HPSC0000262
|
3724
|
3724
|
Processed
|
15/09/2022
|
|
4747444884
|
|
Leela Kumari
|
()
|
|
18
|
Pooh
|
HP-05-003-058-01967700/471
(RIBBA)
|
1305003058NRG23100920220030232
|
10/09/2022
|
Anil Kumari
|
1305003058WL003299
|
Anil Kumari
|
00153
|
HPSC0000262
|
3458
|
3458
|
Processed
|
15/09/2022
|
|
4747444900
|
|
Anil Kumari
|
()
|
|
19
|
Pooh
|
HP-05-003-058-01967700/482
(RIBBA)
|
1305003058NRG23100920220030240
|
10/09/2022
|
Yogita
|
1305003058WL003300
|
Yogita
|
00153
|
HPSC0000262
|
3724
|
3724
|
Processed
|
15/09/2022
|
|
4747444902
|
|
Yogita
|
()
|
|
20
|
Pooh
|
HP-05-003-058-01967700/484
(RIBBA)
|
1305003058NRG23100920220030242
|
10/09/2022
|
Sanipa
|
1305003058WL003300
|
Sanipa
|
00153
|
HPSC0000262
|
3724
|
3724
|
Processed
|
15/09/2022
|
|
4747444901
|
|
Sanipa
|
()
|
|
21
|
Pooh
|
HP-05-003-058-01967700/492
(RIBBA)
|
1305003058NRG23100920220030243
|
10/09/2022
|
Sushma Rani
|
1305003058WL003300
|
Sushma Rani
|
00153
|
HPSC0000262
|
3724
|
3724
|
Processed
|
15/09/2022
|
|
4747444905
|
|
Sushma Rani
|
()
|
|
22
|
Pooh
|
HP-05-003-058-01967700/56
(RIBBA)
|
1305003058NRG23100920220030244
|
10/09/2022
|
Usha Devi
|
1305003058WL003300
|
Usha Devi
|
00153
|
HPSC0000262
|
3724
|
3724
|
Processed
|
15/09/2022
|
|
4747444893
|
|
Usha Devi
|
()
|
|
23
|
Pooh
|
HP-05-003-058-01967700/60
(RIBBA)
|
1305003058NRG23100920220030245
|
10/09/2022
|
Shakuntla
|
1305003058WL003300
|
Shakuntla
|
00153
|
HPSC0000262
|
3724
|
3724
|
Processed
|
15/09/2022
|
|
4747444882
|
|
Shakuntla
|
()
|
|
24
|
Pooh
|
HP-05-003-058-01967700/62
(RIBBA)
|
1305003058NRG23100920220030246
|
10/09/2022
|
Sheela Devi
|
1305003058WL003300
|
Sheela Devi
|
00153
|
HPSC0000262
|
3724
|
3724
|
Processed
|
15/09/2022
|
|
4747444889
|
|
Sheela Devi
|
()
|
|
25
|
Pooh
|
HP-05-003-058-01967700/91
(RIBBA)
|
1305003058NRG23100920220030248
|
10/09/2022
|
Dhan Puri
|
1305003058WL003300
|
Dhan Puri
|
00153
|
HPSC0000262
|
3724
|
3724
|
Processed
|
15/09/2022
|
|
4747444885
|
|
Dhan Puri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92834
|
92834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92834
|
92834
|
|
|
|
|
|
|
|