|
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-08-002-052-00642100/13
(AIHJU)
|
1308002052NRG23201020220398011
|
21/10/2022
|
Guddi Devi
|
1308002052WL025750
|
Guddi Devi
|
00153
|
HPSC0000305
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549557897
|
|
Guddi Devi
|
()
|
|
2
|
Chauntra
|
HP-08-002-052-00642100/425
(AIHJU)
|
1308002052NRG23201020220398019
|
21/10/2022
|
GYAN CHAND
|
1308002052WL025750
|
GYAN CHAND
|
00153
|
HPSC0000305
|
636
|
636
|
Processed
|
19/11/2022
|
|
6549557907
|
|
GYAN CHAND
|
()
|
|
3
|
Chauntra
|
HP-08-002-052-00642400/292
(AIHJU)
|
1308002052NRG23201020220398027
|
21/10/2022
|
SUMNA DEVI
|
1308002052WL025750
|
SUMNA DEVI
|
00153
|
HPSC0000305
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549557902
|
|
SUMNA DEVI
|
()
|
|
4
|
Chauntra
|
HP-08-002-052-00642400/340
(AIHJU)
|
1308002000NRG23201020220396648
|
21/10/2022
|
RAVINDER KUMAR
|
1308002WL025640
|
RAVINDER KUMAR
|
00153
|
HPSC0000305
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549557905
|
|
RAVINDER KUMAR
|
()
|
|
5
|
Chauntra
|
HP-08-002-056-00639200/14
(BHADYADA)
|
1308002000NRG23191020220393928
|
21/10/2022
|
Kanhi Devi
|
1308002WL025461
|
Kanhi Devi
|
00153
|
HPSC0000305
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549557898
|
|
Kanhi Devi
|
()
|
|
6
|
Chauntra
|
HP-08-002-056-00639200/19
(BHADYADA)
|
1308002056NRG23191020220393969
|
21/10/2022
|
Silma Devi
|
1308002056WL025463
|
Silma Devi
|
00153
|
HPSC0000305
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549557896
|
|
Silma Devi
|
()
|
|
7
|
Chauntra
|
HP-08-002-056-00639200/353
(BHADYADA)
|
1308002000NRG23191020220393933
|
21/10/2022
|
Souhni Devi
|
1308002WL025461
|
Souhni Devi
|
00153
|
HPSC0000305
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549557904
|
|
Souhni Devi
|
()
|
|
8
|
Chauntra
|
HP-08-002-056-00639200/355
(BHADYADA)
|
1308002000NRG23191020220393934
|
21/10/2022
|
Seeta Devi
|
1308002WL025461
|
Seeta Devi
|
00153
|
HPSC0000305
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549557899
|
|
Seeta Devi
|
()
|
|
9
|
Chauntra
|
HP-08-002-056-00639200/899
(BHADYADA)
|
1308002000NRG23191020220393939
|
21/10/2022
|
Jaywanti
|
1308002WL025461
|
Jaywanti
|
00153
|
HPSC0000305
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549557911
|
|
Jaywanti
|
()
|
|
10
|
Chauntra
|
HP-08-002-056-00639200/902
(BHADYADA)
|
1308002056NRG23191020220393977
|
21/10/2022
|
Saroj Kumari
|
1308002056WL025463
|
Saroj Kumari
|
00153
|
HPSC0000305
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549557903
|
|
Saroj Kumari
|
()
|
|
11
|
Chauntra
|
HP-08-002-056-00639200/941
(BHADYADA)
|
1308002056NRG23191020220393979
|
21/10/2022
|
Reena Devi
|
1308002056WL025463
|
Reena Devi
|
00153
|
HPSC0000305
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549557910
|
|
Reena Devi
|
()
|
|
12
|
Chauntra
|
HP-08-002-056-00639200/964
(BHADYADA)
|
1308002056NRG23191020220393982
|
21/10/2022
|
Pooja Devi
|
1308002056WL025463
|
Pooja Devi
|
00153
|
HPSC0000305
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549557913
|
|
Pooja Devi
|
()
|
|
13
|
Chauntra
|
HP-08-002-056-00639200/975
(BHADYADA)
|
1308002000NRG23191020220393940
|
21/10/2022
|
Sonam Thakur
|
1308002WL025461
|
Sonam Thakur
|
00153
|
HPSC0000305
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549557914
|
|
Sonam Thakur
|
()
|
|
14
|
Chauntra
|
HP-08-002-056-00639500/660
(BHADYADA)
|
1308002056NRG23191020220393983
|
21/10/2022
|
Pushpa Devi
|
1308002056WL025463
|
Pushpa Devi
|
00153
|
HPSC0000305
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549557901
|
|
Pushpa Devi
|
()
|
|
15
|
Chauntra
|
HP-08-002-056-00639500/860
(BHADYADA)
|
1308002056NRG23201020220395556
|
21/10/2022
|
Indra Devi
|
1308002056WL025578
|
Indra Devi
|
00153
|
HPSC0000305
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549557912
|
|
Indra Devi
|
()
|
|
16
|
Chauntra
|
HP-08-002-056-00640200/501
(BHADYADA)
|
1308002000NRG23191020220393947
|
21/10/2022
|
Nirmla Devi
|
1308002WL025461
|
Nirmla Devi
|
00153
|
HPSC0000305
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549557900
|
|
Nirmla Devi
|
()
|
|
17
|
Chauntra
|
HP-08-002-056-00640200/794
(BHADYADA)
|
1308002000NRG23191020220393949
|
21/10/2022
|
Anuradha
|
1308002WL025461
|
Anuradha
|
00153
|
HPSC0000305
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549557908
|
|
Anuradha
|
()
|
|
18
|
Chauntra
|
HP-08-002-056-00640200/795
(BHADYADA)
|
1308002000NRG23191020220393950
|
21/10/2022
|
Meena Devi
|
1308002WL025461
|
Meena Devi
|
00153
|
HPSC0000305
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549557909
|
|
Meena Devi
|
()
|
|
19
|
Chauntra
|
HP-08-002-056-00640200/900
(BHADYADA)
|
1308002000NRG23191020220393953
|
21/10/2022
|
Kirna Devi
|
1308002WL025461
|
Kirna Devi
|
00153
|
HPSC0000305
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549557906
|
|
Kirna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42612
|
42612
|
|
|
|
|
|
|
|
|
20
|
Chauntra
|
HP-08-002-070-00675000/88
(KOLANG)
|
1308002070NRG23201020220397897
|
21/10/2022
|
SAKINA DEVI
|
1308002070WL025742
|
SAKINA DEVI
|
00153
|
HPSC0000312
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549557915
|
|
SAKINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
21
|
Chauntra
|
HP-08-002-070-00675000/110
(KOLANG)
|
1308002070NRG23201020220397891
|
21/10/2022
|
Vimla Devi
|
1308002070WL025742
|
Vimla Devi
|
00153
|
HPSC0000315
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549557916
|
|
Vimla Devi
|
()
|
|
22
|
Chauntra
|
HP-08-002-070-00675000/310
(KOLANG)
|
1308002070NRG23201020220397895
|
21/10/2022
|
NEHA
|
1308002070WL025742
|
NEHA
|
00153
|
HPSC0000315
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549557917
|
|
NEHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
23
|
Chauntra
|
HP-08-002-057-00645800/189
(BHADYADA BUHLA)
|
1308002057NRG23201020220397974
|
21/10/2022
|
Kola Devi
|
1308002057WL025746
|
Kola Devi
|
00153
|
HPSC0000316
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549557920
|
|
Kola Devi
|
()
|
|
24
|
Chauntra
|
HP-08-002-057-00645800/293
(BHADYADA BUHLA)
|
1308002057NRG23201020220397975
|
21/10/2022
|
Manju Devi
|
1308002057WL025746
|
Manju Devi
|
00153
|
HPSC0000316
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549557922
|
|
Manju Devi
|
()
|
|
25
|
Chauntra
|
HP-08-002-057-00647800/416
(BHADYADA BUHLA)
|
1308002057NRG23201020220397988
|
21/10/2022
|
Madhu Devi
|
1308002057WL025746
|
Madhu Devi
|
00153
|
HPSC0000316
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549557927
|
|
Madhu Devi
|
()
|
|
26
|
Chauntra
|
HP-08-002-062-00645200/165
(DRAHAL)
|
1308002062NRG23211020220400284
|
21/10/2022
|
Ramesh Kumar
|
1308002062WL025922
|
Ramesh Kumar
|
00153
|
HPSC0000316
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549557926
|
|
Ramesh Kumar
|
()
|
|
27
|
Chauntra
|
HP-08-002-062-00645200/234
(DRAHAL)
|
1308002062NRG23211020220400293
|
21/10/2022
|
Ajay Kumar
|
1308002062WL025922
|
Ajay Kumar
|
00153
|
HPSC0000316
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549557919
|
|
Ajay Kumar
|
()
|
|
28
|
Chauntra
|
HP-08-002-062-00645200/267
(DRAHAL)
|
1308002062NRG23211020220400295
|
21/10/2022
|
Sunita Devi
|
1308002062WL025922
|
Sunita Devi
|
00153
|
HPSC0000316
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549557921
|
|
Sunita Devi
|
()
|
|
29
|
Chauntra
|
HP-08-002-062-00645200/290
(DRAHAL)
|
1308002062NRG23211020220400297
|
21/10/2022
|
Meena Devi
|
1308002062WL025922
|
Meena Devi
|
00153
|
HPSC0000316
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549557924
|
|
Meena Devi
|
()
|
|
30
|
Chauntra
|
HP-08-002-062-00645500/334
(DRAHAL)
|
1308002062NRG23211020220400311
|
21/10/2022
|
Anita Devi
|
1308002062WL025922
|
Anita Devi
|
00153
|
HPSC0000316
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549557925
|
|
Anita Devi
|
()
|
|
31
|
Chauntra
|
HP-08-002-062-00645500/389
(DRAHAL)
|
1308002062NRG23211020220400314
|
21/10/2022
|
Praveen Kumar
|
1308002062WL025922
|
Praveen Kumar
|
00153
|
HPSC0000316
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549557928
|
|
Praveen Kumar
|
()
|
|
32
|
Chauntra
|
HP-08-002-062-00645500/432
(DRAHAL)
|
1308002062NRG23211020220400316
|
21/10/2022
|
PAWAN KUMAR
|
1308002062WL025922
|
PAWAN KUMAR
|
00153
|
HPSC0000316
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549557918
|
|
PAWAN KUMAR
|
()
|
|
33
|
Chauntra
|
HP-08-002-062-00645500/437
(DRAHAL)
|
1308002062NRG23211020220400317
|
21/10/2022
|
KAUSHLYA DEVI
|
1308002062WL025922
|
KAUSHLYA DEVI
|
00153
|
HPSC0000316
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549557929
|
|
KAUSHLYA DEVI
|
()
|
|
34
|
Chauntra
|
HP-08-002-063-00652100/783
(DRUBBAL)
|
1308002063NRG23211020220400580
|
21/10/2022
|
DEVI RAM
|
1308002063WL025937
|
DEVI RAM
|
00153
|
HPSC0000316
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549557930
|
|
DEVI RAM
|
()
|
|
35
|
Chauntra
|
HP-08-002-070-00646800/1
(KOLANG)
|
1308002070NRG23201020220397889
|
21/10/2022
|
HIMA DEVI
|
1308002070WL025742
|
HIMA DEVI
|
00153
|
HPSC0000316
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549557923
|
|
HIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27560
|
27560
|
|
|
|
|
|
|
|
|
36
|
Chauntra
|
HP-08-002-057-00647800/407
(BHADYADA BUHLA)
|
1308002057NRG23201020220397987
|
21/10/2022
|
Shyam Singh
|
1308002057WL025746
|
Shyam Singh
|
00153
|
HPSC0000340
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549557931
|
|
Shyam Singh
|
()
|
|
37
|
Chauntra
|
HP-08-002-057-00647800/436
(BHADYADA BUHLA)
|
1308002057NRG23201020220397989
|
21/10/2022
|
Sonu Thakur
|
1308002057WL025746
|
Sonu Thakur
|
00153
|
HPSC0000340
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549557932
|
|
Sonu Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
38
|
Chauntra
|
HP-08-002-089-00673900/70
(TULAAH)
|
1308002093NRG23211020220400150
|
21/10/2022
|
ANCHAL
|
1308002093WL025907
|
ANCHAL
|
00153
|
HPSC0000357
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549557933
|
|
ANCHAL
|
()
|
|
39
|
Chauntra
|
HP-08-002-089-00674000/54
(TULAAH)
|
1308002093NRG23211020220400153
|
21/10/2022
|
Pinki devi
|
1308002093WL025907
|
Pinki devi
|
00153
|
HPSC0000357
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549557935
|
|
Pinki devi
|
()
|
|
40
|
Chauntra
|
HP-08-002-089-00674100/26
(TULAAH)
|
1308002093NRG23211020220400157
|
21/10/2022
|
seema devi
|
1308002093WL025907
|
seema devi
|
00153
|
HPSC0000357
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549557936
|
|
seema devi
|
()
|
|
41
|
Chauntra
|
HP-08-002-089-00674100/5
(TULAAH)
|
1308002093NRG23211020220400158
|
21/10/2022
|
Sushama devi
|
1308002093WL025907
|
Sushama devi
|
00153
|
HPSC0000357
|
424
|
424
|
Processed
|
19/11/2022
|
|
6549557934
|
|
Sushama devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6996
|
6996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89252
|
89252
|
|
|
|
|
|
|
|