|
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-06-003-092-02428400/281
(DEVGARHGOHI)
|
1306003092NRG23181220220127299
|
19/12/2022
|
DEENI DEVI
|
1306003092WL012279
|
DEENI DEVI
|
00224
|
KACE0000062
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952203306
|
|
DEENI DEVI
|
()
|
|
2
|
BHUNTER
|
HP-06-003-092-02428700/143
(DEVGARHGOHI)
|
1306003092NRG23181220220127312
|
19/12/2022
|
Bhuvneshwari
|
1306003092WL012282
|
Bhuvneshwari
|
00224
|
KACE0000062
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952203307
|
|
Bhuvneshwari
|
()
|
|
3
|
BHUNTER
|
HP-06-003-092-02428700/146
(DEVGARHGOHI)
|
1306003092NRG23181220220127307
|
19/12/2022
|
Bhadur Singh
|
1306003092WL012281
|
Bhadur Singh
|
00224
|
KACE0000062
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952203303
|
|
Bhadur Singh
|
()
|
|
4
|
BHUNTER
|
HP-06-003-092-02428700/388
(DEVGARHGOHI)
|
1306003092NRG23181220220127286
|
19/12/2022
|
MUKESH THAKUR
|
1306003092WL012278
|
MUKESH THAKUR
|
00224
|
KACE0000062
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952203305
|
|
MUKESH THAKUR
|
()
|
|
5
|
BHUNTER
|
HP-06-003-092-02428900/358
(DEVGARHGOHI)
|
1306003092NRG23181220220127305
|
19/12/2022
|
KAMLA DEVI
|
1306003092WL012280
|
KAMLA DEVI
|
00224
|
KACE0000062
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952203309
|
|
KAMLA DEVI
|
()
|
|
6
|
BHUNTER
|
HP-06-003-092-02429400/217
(DEVGARHGOHI)
|
1306003092NRG23181220220127321
|
19/12/2022
|
Gokali Devi
|
1306003092WL012283
|
Gokali Devi
|
00224
|
KACE0000062
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952203310
|
|
Gokali Devi
|
()
|
|
7
|
BHUNTER
|
HP-06-003-092-02429400/217
(DEVGARHGOHI)
|
1306003092NRG23181220220127320
|
19/12/2022
|
Khuv Ram
|
1306003092WL012283
|
Khuv Ram
|
00224
|
KACE0000062
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952203302
|
|
Khuv Ram
|
()
|
|
8
|
BHUNTER
|
HP-06-003-092-02429500/194
(DEVGARHGOHI)
|
1306003092NRG23181220220127304
|
19/12/2022
|
Prema Devi
|
1306003092WL012279
|
Prema Devi
|
00224
|
KACE0000062
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952203301
|
|
Prema Devi
|
()
|
|
9
|
BHUNTER
|
HP-06-003-092-02429900/200
(DEVGARHGOHI)
|
1306003092NRG23181220220127294
|
19/12/2022
|
Bidhiya Devi
|
1306003092WL012278
|
Bidhiya Devi
|
00224
|
KACE0000062
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952203311
|
|
Bidhiya Devi
|
()
|
|
10
|
BHUNTER
|
HP-06-003-136-02471900/290
(TALARA)
|
1306003136NRG23181220220127438
|
19/12/2022
|
Kamal krishan
|
1306003136WL012297
|
Kamal krishan
|
00224
|
KACE0000062
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952203308
|
|
Kamal krishan
|
()
|
|
11
|
BHUNTER
|
HP-06-003-136-02471900/324
(TALARA)
|
1306003136NRG23181220220127430
|
19/12/2022
|
Tarana devi
|
1306003136WL012296
|
Tarana devi
|
00224
|
KACE0000062
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952203300
|
|
Tarana devi
|
()
|
|
12
|
BHUNTER
|
HP-06-003-136-02472800/474
(TALARA)
|
1306003136NRG23181220220127371
|
19/12/2022
|
TARA DEVI
|
1306003136WL012287
|
TARA DEVI
|
00224
|
KACE0000062
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952203304
|
|
TARA DEVI
|
()
|
|
13
|
BHUNTER
|
HP-06-003-136-02473000/476
(TALARA)
|
1306003136NRG23181220220127390
|
19/12/2022
|
SAVITRI DEVI
|
1306003136WL012290
|
SAVITRI DEVI
|
00224
|
KACE0000062
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952203299
|
|
SAVITRI DEVI
|
()
|
|
14
|
BHUNTER
|
HP-06-003-136-02473000/477
(TALARA)
|
1306003136NRG23181220220127392
|
19/12/2022
|
VIJYA DEVI
|
1306003136WL012290
|
VIJYA DEVI
|
00224
|
KACE0000062
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952203298
|
|
VIJYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35192
|
35192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35192
|
35192
|
|
|
|
|
|
|
|