|
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
|
Dharampur
|
HP-08-003-092-00687100/246
(BANAL)
|
1308003092NRG23210320230631468
|
22/03/2023
|
VAYASA DEVI
|
1308003092WL041581
|
VAYASA DEVI
|
00153
|
HPSC0000309
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0415283105
|
|
VAYASA DEVI
|
()
|
|
2
|
Dharampur
|
HP-08-003-092-00687200/489
(BANAL)
|
1308003092NRG23210320230631530
|
22/03/2023
|
MANGLA DEVI
|
1308003092WL041583
|
MANGLA DEVI
|
00153
|
HPSC0000309
|
2364
|
2364
|
Processed
|
01/04/2023
|
|
0415283082
|
|
MANGLA DEVI
|
()
|
|
3
|
Dharampur
|
HP-08-003-092-00687400/245
(BANAL)
|
1308003092NRG23210320230631480
|
22/03/2023
|
DHARMILA DEVI
|
1308003092WL041581
|
DHARMILA DEVI
|
00153
|
HPSC0000309
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0415283081
|
|
DHARMILA DEVI
|
()
|
|
4
|
Dharampur
|
HP-08-003-094-00682700/13
(BEHRI)
|
1308003000NRG23210320230630415
|
22/03/2023
|
SARDA DEVI
|
1308003WL041522
|
SARDA DEVI
|
00153
|
HPSC0000309
|
2639
|
2639
|
Processed
|
01/04/2023
|
|
0415283117
|
|
SARDA DEVI
|
()
|
|
5
|
Dharampur
|
HP-08-003-094-00682700/269
(BEHRI)
|
1308003000NRG23210320230630429
|
22/03/2023
|
MEENA DEVI
|
1308003WL041522
|
MEENA DEVI
|
00153
|
HPSC0000309
|
1827
|
1827
|
Processed
|
01/04/2023
|
|
0415283109
|
|
MEENA DEVI
|
()
|
|
6
|
Dharampur
|
HP-08-003-094-00682700/338
(BEHRI)
|
1308003000NRG23210320230630576
|
22/03/2023
|
ANJU DEVI
|
1308003WL041524
|
ANJU DEVI
|
00153
|
HPSC0000309
|
2842
|
2842
|
Processed
|
01/04/2023
|
|
0415283080
|
|
ANJU DEVI
|
()
|
|
7
|
Dharampur
|
HP-08-003-094-00682700/450
(BEHRI)
|
1308003000NRG23210320230630505
|
22/03/2023
|
RAKO DEVI
|
1308003WL041523
|
RAKO DEVI
|
00153
|
HPSC0000309
|
2842
|
2842
|
Processed
|
01/04/2023
|
|
0415283106
|
|
RAKO DEVI
|
()
|
|
8
|
Dharampur
|
HP-08-003-094-00682700/85
(BEHRI)
|
1308003000NRG23210320230630596
|
22/03/2023
|
Khem singh
|
1308003WL041524
|
Khem singh
|
00153
|
HPSC0000309
|
2842
|
2842
|
Processed
|
01/04/2023
|
|
0415283111
|
|
Khem singh
|
()
|
|
9
|
Dharampur
|
HP-08-003-094-00683100/236
(BEHRI)
|
1308003000NRG23210320230630618
|
22/03/2023
|
BUDHI SINGH
|
1308003WL041525
|
BUDHI SINGH
|
00153
|
HPSC0000309
|
2842
|
2842
|
Processed
|
01/04/2023
|
|
0415283110
|
|
BUDHI SINGH
|
()
|
|
10
|
Dharampur
|
HP-08-003-094-00683100/309
(BEHRI)
|
1308003000NRG23210320230630534
|
22/03/2023
|
RAM PAL
|
1308003WL041523
|
RAM PAL
|
00153
|
HPSC0000309
|
1624
|
1624
|
Processed
|
01/04/2023
|
|
0415283108
|
|
RAM PAL
|
()
|
|
11
|
Dharampur
|
HP-08-003-094-00683100/67
(BEHRI)
|
1308003000NRG23210320230630547
|
22/03/2023
|
ROSHANI DEVI
|
1308003WL041523
|
ROSHANI DEVI
|
00153
|
HPSC0000309
|
2842
|
2842
|
Processed
|
01/04/2023
|
|
0415283107
|
|
ROSHANI DEVI
|
()
|
|
12
|
Dharampur
|
HP-08-003-097-00683600/428
(BHAROURI)
|
1308003000NRG23210320230629533
|
22/03/2023
|
POONAM
|
1308003WL041470
|
POONAM
|
00153
|
HPSC0000309
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0415283078
|
|
POONAM
|
()
|
|
13
|
Dharampur
|
HP-08-003-097-00683701/161
(BHAROURI)
|
1308003000NRG23210320230629602
|
22/03/2023
|
PARVATI DEVI
|
1308003WL041475
|
PARVATI DEVI
|
00153
|
HPSC0000309
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0415283079
|
|
PARVATI DEVI
|
()
|
|
14
|
Dharampur
|
HP-08-003-097-00683701/63
(BHAROURI)
|
1308003000NRG23210320230629618
|
22/03/2023
|
SANT RAM THAKUR
|
1308003WL041475
|
SANT RAM THAKUR
|
00153
|
HPSC0000309
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0415283112
|
|
SANT RAM THAKUR
|
()
|
|
15
|
Dharampur
|
HP-08-003-097-00683900/403
(BHAROURI)
|
1308003097NRG23200320230628037
|
22/03/2023
|
ARCHANA DEVI
|
1308003097WL041382
|
ARCHANA DEVI
|
00153
|
HPSC0000309
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0415283113
|
|
ARCHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40260
|
40260
|
|
|
|
|
|
|
|
|
16
|
Dharampur
|
HP-08-003-116-00679000/134
(KOON)
|
1308003116NRG23210320230629571
|
22/03/2023
|
Shanta Devi
|
1308003116WL041473
|
Shanta Devi
|
00153
|
HPSC0000322
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0415283083
|
|
Shanta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
17
|
Dharampur
|
HP-08-003-123-00706200/137
(PAPLOG)
|
1308003123NRG23191220220483748
|
22/03/2023
|
Kamar Singh
|
1308003123WL031692
|
Kamar Singh
|
00153
|
HPSC0000323
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0415283084
|
|
Kamar Singh
|
()
|
|
18
|
Dharampur
|
HP-08-003-130-00702000/67
(SANDHOT)
|
1308003130NRG23200320230627270
|
22/03/2023
|
Nirmala Devi
|
1308003130WL041316
|
Nirmala Devi
|
00153
|
HPSC0000323
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0415283085
|
|
Nirmala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
19
|
Dharampur
|
HP-08-003-137-00698000/198
(TANYAAR)
|
1308003000NRG23200320230628361
|
22/03/2023
|
Baloo Devi
|
1308003WL041406
|
Baloo Devi
|
00153
|
HPSC0000332
|
2639
|
2639
|
Processed
|
01/04/2023
|
|
0415283088
|
|
Baloo Devi
|
()
|
|
20
|
Dharampur
|
HP-08-003-137-00698500/222
(TANYAAR)
|
1308003000NRG23200320230628407
|
22/03/2023
|
Urimla Devi
|
1308003WL041410
|
Urimla Devi
|
00153
|
HPSC0000332
|
2842
|
2842
|
Processed
|
01/04/2023
|
|
0415283091
|
|
Urimla Devi
|
()
|
|
21
|
Dharampur
|
HP-08-003-137-00698500/406
(TANYAAR)
|
1308003000NRG23200320230628428
|
22/03/2023
|
DEEPIKA
|
1308003WL041412
|
DEEPIKA
|
00153
|
HPSC0000332
|
609
|
609
|
Processed
|
01/04/2023
|
|
0415283092
|
|
DEEPIKA
|
()
|
|
22
|
Dharampur
|
HP-08-003-137-00698500/569
(TANYAAR)
|
1308003000NRG23200320230628430
|
22/03/2023
|
Suman Lata
|
1308003WL041412
|
Suman Lata
|
00153
|
HPSC0000332
|
2842
|
2842
|
Processed
|
01/04/2023
|
|
0415283103
|
|
Suman Lata
|
()
|
|
23
|
Dharampur
|
HP-08-003-137-00698600/183
(TANYAAR)
|
1308003000NRG23200320230626760
|
22/03/2023
|
Rekha Devi
|
1308003WL041295
|
Rekha Devi
|
00153
|
HPSC0000332
|
2030
|
2030
|
Processed
|
01/04/2023
|
|
0415283087
|
|
Rekha Devi
|
()
|
|
24
|
Dharampur
|
HP-08-003-137-00698600/50
(TANYAAR)
|
1308003000NRG23200320230626771
|
22/03/2023
|
Parkasha Devi
|
1308003WL041295
|
Parkasha Devi
|
00153
|
HPSC0000332
|
2842
|
2842
|
Processed
|
01/04/2023
|
|
0415283089
|
|
Parkasha Devi
|
()
|
|
25
|
Dharampur
|
HP-08-003-137-00698600/52
(TANYAAR)
|
1308003000NRG23200320230626772
|
22/03/2023
|
Nirmla Devi
|
1308003WL041295
|
Nirmla Devi
|
00153
|
HPSC0000332
|
2233
|
2233
|
Processed
|
01/04/2023
|
|
0415283090
|
|
Nirmla Devi
|
()
|
|
26
|
Dharampur
|
HP-08-003-137-00698700/103
(TANYAAR)
|
1308003000NRG23200320230626118
|
22/03/2023
|
Rekha Devi
|
1308003WL041265
|
Rekha Devi
|
00153
|
HPSC0000332
|
2030
|
2030
|
Processed
|
01/04/2023
|
|
0415283086
|
|
Rekha Devi
|
()
|
|
27
|
Dharampur
|
HP-08-003-140-00699100/496
(TIHRA)
|
1308003000NRG23200320230628480
|
22/03/2023
|
Naro Devi
|
1308003WL041417
|
Naro Devi
|
00153
|
HPSC0000332
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0415283093
|
|
Naro Devi
|
()
|
|
28
|
Dharampur
|
HP-08-003-140-00699100/542
(TIHRA)
|
1308003000NRG23200320230628469
|
22/03/2023
|
Sunil Kumar
|
1308003WL041416
|
Sunil Kumar
|
00153
|
HPSC0000332
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0415283104
|
|
Sunil Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22307
|
22307
|
|
|
|
|
|
|
|
|
29
|
Dharampur
|
HP-08-003-127-00680900/181
(SAKLANA)
|
1308003000NRG23220320230631844
|
22/03/2023
|
RANGEELI DEVI
|
1308003WL041601
|
RANGEELI DEVI
|
00153
|
HPSC0000333
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0415283095
|
|
RANGEELI DEVI
|
()
|
|
30
|
Dharampur
|
HP-08-003-127-00680900/279
(SAKLANA)
|
1308003000NRG23220320230631864
|
22/03/2023
|
SHANTA DEVI
|
1308003WL041601
|
SHANTA DEVI
|
00153
|
HPSC0000333
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0415283094
|
|
SHANTA DEVI
|
()
|
|
31
|
Dharampur
|
HP-08-003-127-00681000/293
(SAKLANA)
|
1308003000NRG23220320230631932
|
22/03/2023
|
Reenu Devi
|
1308003WL041601
|
Reenu Devi
|
00153
|
HPSC0000333
|
848
|
848
|
Processed
|
01/04/2023
|
|
0415283096
|
|
Reenu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
32
|
Dharampur
|
HP-08-003-126-00700200/1401
(SAJAO PIPLU)
|
1308003126NRG23210320230629705
|
22/03/2023
|
NIRMLA DEVI
|
1308003126WL041480
|
NIRMLA DEVI
|
00153
|
HPSC0000336
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0415283098
|
|
NIRMLA DEVI
|
()
|
|
33
|
Dharampur
|
HP-08-003-126-00700200/1616
(SAJAO PIPLU)
|
1308003126NRG23210320230629708
|
22/03/2023
|
RUCHIKA KUMARI
|
1308003126WL041480
|
RUCHIKA KUMARI
|
00153
|
HPSC0000336
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0415283114
|
|
RUCHIKA KUMARI
|
()
|
|
34
|
Dharampur
|
HP-08-003-126-00700200/375
(SAJAO PIPLU)
|
1308003126NRG23210320230629715
|
22/03/2023
|
RITA DEVI
|
1308003126WL041480
|
RITA DEVI
|
00153
|
HPSC0000336
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0415283100
|
|
RITA DEVI
|
()
|
|
35
|
Dharampur
|
HP-08-003-126-00700200/596
(SAJAO PIPLU)
|
1308003126NRG23210320230629717
|
22/03/2023
|
SITA DEVI
|
1308003126WL041480
|
SITA DEVI
|
00153
|
HPSC0000336
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0415283097
|
|
SITA DEVI
|
()
|
|
36
|
Dharampur
|
HP-08-003-126-00700200/776
(SAJAO PIPLU)
|
1308003126NRG23210320230629841
|
22/03/2023
|
SUMANA DEVI
|
1308003126WL041488
|
SUMANA DEVI
|
00153
|
HPSC0000336
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0415283101
|
|
SUMANA DEVI
|
()
|
|
37
|
Dharampur
|
HP-08-003-126-00701400/957
(SAJAO PIPLU)
|
1308003126NRG23210320230629847
|
22/03/2023
|
POOJA DEVI
|
1308003126WL041489
|
POOJA DEVI
|
00153
|
HPSC0000336
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0415283115
|
|
POOJA DEVI
|
()
|
|
38
|
Dharampur
|
HP-08-003-126-00701600/159
(SAJAO PIPLU)
|
1308003126NRG23210320230629741
|
22/03/2023
|
SUNIL KUMAR
|
1308003126WL041482
|
SUNIL KUMAR
|
00153
|
HPSC0000336
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0415283102
|
|
SUNIL KUMAR
|
()
|
|
39
|
Dharampur
|
HP-08-003-126-02100900/1498
(SAJAO PIPLU)
|
1308003126NRG23210320230629785
|
22/03/2023
|
RATTANI DEVI
|
1308003126WL041486
|
RATTANI DEVI
|
00153
|
HPSC0000336
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0415283118
|
|
RATTANI DEVI
|
()
|
|
40
|
Dharampur
|
HP-08-003-137-00698000/375
(TANYAAR)
|
1308003000NRG23200320230626744
|
22/03/2023
|
Promila Devi
|
1308003WL041295
|
Promila Devi
|
00153
|
HPSC0000336
|
2030
|
2030
|
Processed
|
01/04/2023
|
|
0415283116
|
|
Promila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16446
|
16446
|
|
|
|
|
|
|
|
|
41
|
Dharampur
|
HP-08-003-094-00682700/359
(BEHRI)
|
1308003000NRG23210320230630578
|
22/03/2023
|
CHOTU RAM
|
1308003WL041524
|
CHOTU RAM
|
00153
|
YESB0HPB309
|
2639
|
2639
|
Rejected
|
31/03/2023
|
|
0415283099
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94160
|
94160
|
|
|
|
|
|
|
|