|
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
|
Chauntra
|
HP-08-002-052-00642100/233
(AIHJU)
|
1308002000NRG23191220220487788
|
20/12/2022
|
ANITA DEVI
|
1308002WL031966
|
ANITA DEVI
|
00153
|
HPSC0000305
|
2332
|
2332
|
Processed
|
27/12/2022
|
|
7440708822
|
|
ANITA DEVI
|
()
|
|
2
|
Chauntra
|
HP-08-002-052-00642400/89
(AIHJU)
|
1308002000NRG23191220220487814
|
20/12/2022
|
Pano Devi
|
1308002WL031966
|
Pano Devi
|
00153
|
HPSC0000305
|
2756
|
2756
|
Processed
|
27/12/2022
|
|
7440708824
|
|
Pano Devi
|
()
|
|
3
|
Chauntra
|
HP-08-002-073-00643100/337
(MAIN BHAROLA)
|
1308002073NRG23191220220486928
|
20/12/2022
|
Seema Devi
|
1308002073WL031915
|
Seema Devi
|
00153
|
HPSC0000305
|
2332
|
2332
|
Processed
|
27/12/2022
|
|
7440708830
|
|
Seema Devi
|
()
|
|
4
|
Chauntra
|
HP-08-002-073-00643400/378
(MAIN BHAROLA)
|
1308002073NRG23191220220486949
|
20/12/2022
|
Kamla Devi
|
1308002073WL031915
|
Kamla Devi
|
00153
|
HPSC0000305
|
2544
|
2544
|
Processed
|
27/12/2022
|
|
7440708851
|
|
Kamla Devi
|
()
|
|
5
|
Chauntra
|
HP-08-002-073-00643400/381
(MAIN BHAROLA)
|
1308002073NRG23191220220487000
|
20/12/2022
|
Rekha Devi
|
1308002073WL031917
|
Rekha Devi
|
00153
|
HPSC0000305
|
2544
|
2544
|
Processed
|
27/12/2022
|
|
7440708835
|
|
Rekha Devi
|
()
|
|
6
|
Chauntra
|
HP-08-002-076-00641300/170
(MATRU)
|
1308002076NRG23191220220487260
|
20/12/2022
|
Vinta Devi
|
1308002076WL031943
|
Vinta Devi
|
00153
|
HPSC0000305
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7440708834
|
|
Vinta Devi
|
()
|
|
7
|
Chauntra
|
HP-08-002-076-00641300/372
(MATRU)
|
1308002076NRG23191220220487271
|
20/12/2022
|
Sunita Devi
|
1308002076WL031943
|
Sunita Devi
|
00153
|
HPSC0000305
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7440708827
|
|
Sunita Devi
|
()
|
|
8
|
Chauntra
|
HP-08-002-076-00641300/4
(MATRU)
|
1308002076NRG23191220220487273
|
20/12/2022
|
Ruma Devi
|
1308002076WL031943
|
Ruma Devi
|
00153
|
HPSC0000305
|
2544
|
2544
|
Processed
|
27/12/2022
|
|
7440708825
|
|
Ruma Devi
|
()
|
|
9
|
Chauntra
|
HP-08-002-076-00641300/499
(MATRU)
|
1308002076NRG23191220220487277
|
20/12/2022
|
RAJNI DEVI
|
1308002076WL031943
|
RAJNI DEVI
|
00153
|
HPSC0000305
|
1696
|
1696
|
Processed
|
27/12/2022
|
|
7440708829
|
|
RAJNI DEVI
|
()
|
|
10
|
Chauntra
|
HP-08-002-076-00641300/531
(MATRU)
|
1308002076NRG23191220220487280
|
20/12/2022
|
REETA DEVI
|
1308002076WL031943
|
REETA DEVI
|
00153
|
HPSC0000305
|
1696
|
1696
|
Processed
|
27/12/2022
|
|
7440708833
|
|
REETA DEVI
|
()
|
|
11
|
Chauntra
|
HP-08-002-076-00641300/59
(MATRU)
|
1308002076NRG23191220220487281
|
20/12/2022
|
Niko Devi
|
1308002076WL031943
|
Niko Devi
|
00153
|
HPSC0000305
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7440708823
|
|
Niko Devi
|
()
|
|
12
|
Chauntra
|
HP-08-002-076-00641400/374
(MATRU)
|
1308002076NRG23191220220487292
|
20/12/2022
|
Pinku Ram
|
1308002076WL031943
|
Pinku Ram
|
00153
|
HPSC0000305
|
2544
|
2544
|
Processed
|
27/12/2022
|
|
7440708831
|
|
Pinku Ram
|
()
|
|
13
|
Chauntra
|
HP-08-002-076-00641400/542
(MATRU)
|
1308002076NRG23191220220487301
|
20/12/2022
|
Bimla Devi
|
1308002076WL031943
|
Bimla Devi
|
00153
|
HPSC0000305
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7440708832
|
|
Bimla Devi
|
()
|
|
14
|
Chauntra
|
HP-08-002-081-00643900/218
(ROPARI KALEHADU)
|
1308002081NRG23191220220487614
|
20/12/2022
|
FULA DEVI
|
1308002081WL031954
|
FULA DEVI
|
00153
|
HPSC0000305
|
2544
|
2544
|
Processed
|
27/12/2022
|
|
7440708855
|
|
FULA DEVI
|
()
|
|
15
|
Chauntra
|
HP-08-002-081-00667100/461
(ROPARI KALEHADU)
|
1308002081NRG23191220220487604
|
20/12/2022
|
GUDDI DEVI
|
1308002081WL031953
|
GUDDI DEVI
|
00153
|
HPSC0000305
|
2544
|
2544
|
Processed
|
27/12/2022
|
|
7440708852
|
|
GUDDI DEVI
|
()
|
|
16
|
Chauntra
|
HP-08-002-081-00669100/63
(ROPARI KALEHADU)
|
1308002081NRG23191220220487644
|
20/12/2022
|
RAM PYARI
|
1308002081WL031954
|
RAM PYARI
|
00153
|
HPSC0000305
|
2544
|
2544
|
Processed
|
27/12/2022
|
|
7440708826
|
|
RAM PYARI
|
()
|
|
17
|
Chauntra
|
HP-08-002-085-00641000/475
(TALKEHAR)
|
1308002085NRG23191220220487889
|
20/12/2022
|
Sarita Devi
|
1308002085WL031974
|
Sarita Devi
|
00153
|
HPSC0000305
|
2332
|
2332
|
Processed
|
27/12/2022
|
|
7440708828
|
|
Sarita Devi
|
()
|
|
18
|
Chauntra
|
HP-08-002-085-00641000/485
(TALKEHAR)
|
1308002085NRG23191220220487890
|
20/12/2022
|
REEMA DEVI
|
1308002085WL031974
|
REEMA DEVI
|
00153
|
HPSC0000305
|
2120
|
2120
|
Processed
|
27/12/2022
|
|
7440708821
|
|
REEMA DEVI
|
()
|
|
19
|
Chauntra
|
HP-08-002-085-00641200/244
(TALKEHAR)
|
1308002085NRG23191220220487900
|
20/12/2022
|
BEENA DEVI
|
1308002085WL031974
|
BEENA DEVI
|
00153
|
HPSC0000305
|
2756
|
2756
|
Processed
|
27/12/2022
|
|
7440708856
|
|
BEENA DEVI
|
()
|
|
20
|
Chauntra
|
HP-08-002-085-00641200/541
(TALKEHAR)
|
1308002085NRG23191220220487920
|
20/12/2022
|
Archana Devi
|
1308002085WL031974
|
Archana Devi
|
00153
|
HPSC0000305
|
2756
|
2756
|
Processed
|
27/12/2022
|
|
7440708853
|
|
Archana Devi
|
()
|
|
21
|
Chauntra
|
HP-08-002-085-00641200/551
(TALKEHAR)
|
1308002085NRG23191220220487922
|
20/12/2022
|
Urmila Devi
|
1308002085WL031974
|
Urmila Devi
|
00153
|
HPSC0000305
|
2332
|
2332
|
Processed
|
27/12/2022
|
|
7440708854
|
|
Urmila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52788
|
52788
|
|
|
|
|
|
|
|
|
22
|
Chauntra
|
HP-08-002-085-00641200/575
(TALKEHAR)
|
1308002085NRG23191220220487924
|
20/12/2022
|
Santosh Kumari
|
1308002085WL031974
|
Santosh Kumari
|
00153
|
HPSC0000306
|
1908
|
1908
|
Processed
|
27/12/2022
|
|
7440708836
|
|
Santosh Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
23
|
Chauntra
|
HP-08-002-076-00641400/475
(MATRU)
|
1308002076NRG23191220220487295
|
20/12/2022
|
SARITA DEVI
|
1308002076WL031943
|
SARITA DEVI
|
00153
|
HPSC0000312
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7440708837
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
24
|
Chauntra
|
HP-08-002-059-00667500/253
(DALED)
|
1308002092NRG23201220220488173
|
20/12/2022
|
Pan Singh
|
1308002092WL031986
|
Pan Singh
|
00153
|
HPSC0000315
|
212
|
212
|
Processed
|
27/12/2022
|
|
7440708850
|
|
Pan Singh
|
()
|
|
25
|
Chauntra
|
HP-08-002-081-00669000/156
(ROPARI KALEHADU)
|
1308002081NRG23191220220487637
|
20/12/2022
|
PAAN SINGH
|
1308002081WL031954
|
PAAN SINGH
|
00153
|
HPSC0000315
|
2544
|
2544
|
Processed
|
27/12/2022
|
|
7440708838
|
|
PAAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
26
|
Chauntra
|
HP-08-002-057-00645800/291
(BHADYADA BUHLA)
|
1308002057NRG23191220220487369
|
20/12/2022
|
Meena Devi
|
1308002057WL031946
|
Meena Devi
|
00153
|
HPSC0000316
|
2756
|
2756
|
Processed
|
27/12/2022
|
|
7440708842
|
|
Meena Devi
|
()
|
|
27
|
Chauntra
|
HP-08-002-057-00645800/449
(BHADYADA BUHLA)
|
1308002057NRG23191220220487321
|
20/12/2022
|
Jogindri Devi
|
1308002057WL031945
|
Jogindri Devi
|
00153
|
HPSC0000316
|
1484
|
1484
|
Processed
|
27/12/2022
|
|
7440708848
|
|
Jogindri Devi
|
()
|
|
28
|
Chauntra
|
HP-08-002-057-00645800/95
(BHADYADA BUHLA)
|
1308002057NRG23191220220487377
|
20/12/2022
|
Parvati Devi
|
1308002057WL031946
|
Parvati Devi
|
00153
|
HPSC0000316
|
2756
|
2756
|
Processed
|
27/12/2022
|
|
7440708841
|
|
Parvati Devi
|
()
|
|
29
|
Chauntra
|
HP-08-002-057-00646000/155
(BHADYADA BUHLA)
|
1308002057NRG23191220220487378
|
20/12/2022
|
Geeta Devi
|
1308002057WL031946
|
Geeta Devi
|
00153
|
HPSC0000316
|
2332
|
2332
|
Processed
|
27/12/2022
|
|
7440708839
|
|
Geeta Devi
|
()
|
|
30
|
Chauntra
|
HP-08-002-057-00646000/163
(BHADYADA BUHLA)
|
1308002057NRG23191220220487340
|
20/12/2022
|
Anju Devi
|
1308002057WL031945
|
Anju Devi
|
00153
|
HPSC0000316
|
2332
|
2332
|
Processed
|
27/12/2022
|
|
7440708843
|
|
Anju Devi
|
()
|
|
31
|
Chauntra
|
HP-08-002-057-00647700/101
(BHADYADA BUHLA)
|
1308002057NRG23201220220488383
|
20/12/2022
|
Satya Devi
|
1308002057WL031993
|
Satya Devi
|
00153
|
HPSC0000316
|
2332
|
2332
|
Processed
|
27/12/2022
|
|
7440708849
|
|
Satya Devi
|
()
|
|
32
|
Chauntra
|
HP-08-002-057-00647700/422
(BHADYADA BUHLA)
|
1308002057NRG23191220220487357
|
20/12/2022
|
Savita Devi
|
1308002057WL031945
|
Savita Devi
|
00153
|
HPSC0000316
|
2756
|
2756
|
Processed
|
27/12/2022
|
|
7440708847
|
|
Savita Devi
|
()
|
|
33
|
Chauntra
|
HP-08-002-057-00647800/14
(BHADYADA BUHLA)
|
1308002057NRG23201220220488393
|
20/12/2022
|
Laja Devi
|
1308002057WL031993
|
Laja Devi
|
00153
|
HPSC0000316
|
1484
|
1484
|
Processed
|
27/12/2022
|
|
7440708840
|
|
Laja Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18232
|
18232
|
|
|
|
|
|
|
|
|
34
|
Chauntra
|
HP-08-002-072-00649300/794
(LANGNA)
|
1308002000NRG23201220220488188
|
20/12/2022
|
SUSHMA DEVI
|
1308002WL031987
|
SUSHMA DEVI
|
00153
|
HPSC0000317
|
1484
|
1484
|
Processed
|
27/12/2022
|
|
7440708846
|
|
SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
35
|
Chauntra
|
HP-08-002-087-00643600/521
(TIKKRU)
|
1308002087NRG23201220220488068
|
20/12/2022
|
Surbhi
|
1308002087WL031981
|
Surbhi
|
00153
|
HPSC0000340
|
1908
|
1908
|
Processed
|
27/12/2022
|
|
7440708844
|
|
Surbhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
36
|
Chauntra
|
HP-08-002-085-00641200/620
(TALKEHAR)
|
1308002085NRG23191220220487926
|
20/12/2022
|
Meenakshi
|
1308002085WL031974
|
Meenakshi
|
00153
|
HPSC0000354
|
2120
|
2120
|
Rejected
|
27/12/2022
|
|
7440708845
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
37
|
Chauntra
|
HP-08-002-087-00643600/343
(TIKKRU)
|
1308002087NRG23201220220488061
|
20/12/2022
|
PAMMI DEVI
|
1308002087WL031981
|
PAMMI DEVI
|
00153
|
YESB0HPB340
|
1696
|
1696
|
Rejected
|
27/12/2022
|
|
7440708857
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85860
|
85860
|
|
|
|
|
|
|
|