|
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
|
BHUNTER
|
HP-06-003-131-02466700/378
(SHAMSHI)
|
1306003131NRG23280420220003044
|
29/04/2022
|
LEELA DEVI
|
1306003131WL000286
|
LEELA DEVI
|
00224
|
KACE0000041
|
2544
|
2544
|
Processed
|
07/05/2022
|
|
0989918822
|
|
LEELADEVI
|
()
|
|
2
|
BHUNTER
|
HP-06-003-131-02466900/450
(SHAMSHI)
|
1306003131NRG23280420220003096
|
29/04/2022
|
SUNITA THAKUR
|
1306003131WL000287
|
SUNITA THAKUR
|
00224
|
KACE0000041
|
2544
|
2544
|
Processed
|
07/05/2022
|
|
0989918823
|
|
SUNITATHAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
3
|
BHUNTER
|
HP-06-003-131-02466700/101
(SHAMSHI)
|
1306003131NRG23280420220003070
|
29/04/2022
|
EISHU
|
1306003131WL000287
|
EISHU
|
00224
|
KACE0000130
|
2120
|
2120
|
Processed
|
07/05/2022
|
|
0989918828
|
|
EISHU
|
()
|
|
4
|
BHUNTER
|
HP-06-003-131-02466700/101
(SHAMSHI)
|
1306003131NRG23280420220003069
|
29/04/2022
|
Narkali Devi
|
1306003131WL000287
|
Narkali Devi
|
00224
|
KACE0000130
|
2544
|
2544
|
Processed
|
07/05/2022
|
|
0989918825
|
|
NarkaliDevi
|
()
|
|
5
|
BHUNTER
|
HP-06-003-131-02466700/104
(SHAMSHI)
|
1306003131NRG23280420220003036
|
29/04/2022
|
KEHAR SINGH
|
1306003131WL000286
|
KEHAR SINGH
|
00224
|
KACE0000130
|
2544
|
2544
|
Processed
|
07/05/2022
|
|
0989918833
|
|
KEHARSINGH
|
()
|
|
6
|
BHUNTER
|
HP-06-003-131-02466700/141
(SHAMSHI)
|
1306003131NRG23280420220003071
|
29/04/2022
|
Meera Devi
|
1306003131WL000287
|
Meera Devi
|
00224
|
KACE0000130
|
2544
|
2544
|
Processed
|
07/05/2022
|
|
0989918824
|
|
MeeraDevi
|
()
|
|
7
|
BHUNTER
|
HP-06-003-131-02466700/366
(SHAMSHI)
|
1306003131NRG23280420220003043
|
29/04/2022
|
ANITA RAJ
|
1306003131WL000286
|
ANITA RAJ
|
00224
|
KACE0000130
|
2120
|
2120
|
Processed
|
07/05/2022
|
|
0989918826
|
|
ANITARAJ
|
()
|
|
8
|
BHUNTER
|
HP-06-003-131-02466700/366
(SHAMSHI)
|
1306003131NRG23280420220003042
|
29/04/2022
|
RAMESH CHAND
|
1306003131WL000286
|
RAMESH CHAND
|
00224
|
KACE0000130
|
2544
|
2544
|
Processed
|
07/05/2022
|
|
0989918829
|
|
RAMESHCHAND
|
()
|
|
9
|
BHUNTER
|
HP-06-003-131-02466700/92
(SHAMSHI)
|
1306003131NRG23280420220003053
|
29/04/2022
|
BHAG VANTI
|
1306003131WL000286
|
BHAG VANTI
|
00224
|
KACE0000130
|
2120
|
2120
|
Processed
|
07/05/2022
|
|
0989918831
|
|
BHAGVANTI
|
()
|
|
10
|
BHUNTER
|
HP-06-003-131-02466800/47
(SHAMSHI)
|
1306003131NRG23280420220003062
|
29/04/2022
|
KAUSHLYA DEVI
|
1306003131WL000286
|
KAUSHLYA DEVI
|
00224
|
KACE0000130
|
2332
|
2332
|
Processed
|
07/05/2022
|
|
0989918827
|
|
KAUSHLYADEVI
|
()
|
|
11
|
BHUNTER
|
HP-06-003-131-02466900/178
(SHAMSHI)
|
1306003131NRG23280420220003085
|
29/04/2022
|
DHARMENDER THAKUR
|
1306003131WL000287
|
DHARMENDER THAKUR
|
00224
|
KACE0000130
|
2544
|
2544
|
Processed
|
07/05/2022
|
|
0989918832
|
|
DHARMENDERTHAKUR
|
()
|
|
12
|
BHUNTER
|
HP-06-003-131-02466900/365
(SHAMSHI)
|
1306003131NRG23280420220003066
|
29/04/2022
|
KRISHAN THAKUR
|
1306003131WL000286
|
KRISHAN THAKUR
|
00224
|
KACE0000130
|
2544
|
2544
|
Processed
|
07/05/2022
|
|
0989918830
|
|
KRISHANTHAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23956
|
23956
|
|
|
|
|
|
|
|
|
13
|
BHUNTER
|
HP-06-003-097-02434200/337
(GARSA)
|
1306003097NRG23290420220003437
|
29/04/2022
|
Luder Chand
|
1306003097WL000334
|
Luder Chand
|
00224
|
KACE0000213
|
2016
|
2016
|
Processed
|
07/05/2022
|
|
0989918834
|
|
LuderChand
|
()
|
|
14
|
BHUNTER
|
HP-06-003-097-02434500/409
(GARSA)
|
1306003097NRG23290420220003451
|
29/04/2022
|
PRADEEP KUMAR
|
1306003097WL000334
|
PRADEEP KUMAR
|
00224
|
KACE0000213
|
2544
|
2544
|
Processed
|
07/05/2022
|
|
0989918838
|
|
PRADEEPKUMAR
|
()
|
|
15
|
BHUNTER
|
HP-06-003-097-02434500/410
(GARSA)
|
1306003097NRG23290420220003452
|
29/04/2022
|
SATISH KUMAR
|
1306003097WL000334
|
SATISH KUMAR
|
00224
|
KACE0000213
|
2544
|
2544
|
Processed
|
07/05/2022
|
|
0989918840
|
|
SATISHKUMAR
|
()
|
|
16
|
BHUNTER
|
HP-06-003-097-02434600/250
(GARSA)
|
1306003097NRG23290420220003457
|
29/04/2022
|
SUNITA DEVI
|
1306003097WL000334
|
SUNITA DEVI
|
00224
|
KACE0000213
|
2016
|
2016
|
Processed
|
07/05/2022
|
|
0989918836
|
|
SUNITADEVI
|
()
|
|
17
|
BHUNTER
|
HP-06-003-097-02434600/387
(GARSA)
|
1306003097NRG23290420220003461
|
29/04/2022
|
Bhoj Prakash
|
1306003097WL000334
|
Bhoj Prakash
|
00224
|
KACE0000213
|
1812
|
1812
|
Processed
|
07/05/2022
|
|
0989918841
|
|
BhojPrakash
|
()
|
|
18
|
BHUNTER
|
HP-06-003-097-02434600/387
(GARSA)
|
1306003097NRG23290420220003462
|
29/04/2022
|
BIMLA DEVI
|
1306003097WL000334
|
BIMLA DEVI
|
00224
|
KACE0000213
|
1812
|
1812
|
Processed
|
07/05/2022
|
|
0989918839
|
|
BIMLADEVI
|
()
|
|
19
|
BHUNTER
|
HP-06-003-097-02434600/47
(GARSA)
|
1306003097NRG23290420220003469
|
29/04/2022
|
Gayateri Devi
|
1306003097WL000334
|
Gayateri Devi
|
00224
|
KACE0000213
|
2544
|
2544
|
Processed
|
07/05/2022
|
|
0989918837
|
|
GayateriDevi
|
()
|
|
20
|
BHUNTER
|
HP-06-003-097-02434800/380
(GARSA)
|
1306003097NRG23290420220003480
|
29/04/2022
|
Hem Lata
|
1306003097WL000334
|
Hem Lata
|
00224
|
KACE0000213
|
1812
|
1812
|
Processed
|
07/05/2022
|
|
0989918835
|
|
HemLata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46144
|
46144
|
|
|
|
|
|
|
|