|
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
|
Drang
|
HP-08-004-144-00616700/354
(BAROT)
|
1308004000NRG23140320230584718
|
14/03/2023
|
Jemmo
|
1308004WL039543
|
Jemmo
|
00153
|
HPSC0000304
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0415009601
|
|
Jemmo
|
()
|
|
2
|
Drang
|
HP-08-004-144-00616700/618
(BAROT)
|
1308004000NRG23140320230584723
|
14/03/2023
|
Bhindra Devi
|
1308004WL039543
|
Bhindra Devi
|
00153
|
HPSC0000304
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0415009602
|
|
Bhindra Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
3
|
Drang
|
HP-08-004-141-00644400/521
(BALH)
|
1308004141NRG23140320230583788
|
14/03/2023
|
Pankaj Kumar
|
1308004141WL039529
|
Pankaj Kumar
|
00153
|
HPSC0000312
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0415009612
|
|
Pankaj Kumar
|
()
|
|
4
|
Drang
|
HP-08-004-156-00658500/228
(HAAR GUNAIN)
|
1308004156NRG23140320230586121
|
14/03/2023
|
Maya Devi
|
1308004156WL039574
|
Maya Devi
|
00153
|
HPSC0000312
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0415009606
|
|
Maya Devi
|
()
|
|
5
|
Drang
|
HP-08-004-156-00658500/264
(HAAR GUNAIN)
|
1308004156NRG23140320230587615
|
14/03/2023
|
Kala Devi
|
1308004156WL039592
|
Kala Devi
|
00153
|
HPSC0000312
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0415009603
|
|
Kala Devi
|
()
|
|
6
|
Drang
|
HP-08-004-158-00657900/599
(JIMJIMA)
|
1308004158NRG23140320230585857
|
14/03/2023
|
Chharundi Devi
|
1308004158WL039568
|
Chharundi Devi
|
00153
|
HPSC0000312
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0415009611
|
|
Chharundi Devi
|
()
|
|
7
|
Drang
|
HP-08-004-166-00657000/208
(MASAULI)
|
1308004166NRG23140320230587341
|
14/03/2023
|
Laxmi Devi
|
1308004166WL039587
|
Laxmi Devi
|
00153
|
HPSC0000312
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0415009608
|
|
Laxmi Devi
|
()
|
|
8
|
Drang
|
HP-08-004-168-00656500/1019
(NER GHARWASRA)
|
1308004000NRG23140320230588477
|
14/03/2023
|
Bimla Devi
|
1308004WL039620
|
Bimla Devi
|
00153
|
HPSC0000312
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0415009613
|
|
Bimla Devi
|
()
|
|
9
|
Drang
|
HP-08-004-171-00659100/221
(ROPA PADHAR)
|
1308004171NRG23140320230586091
|
14/03/2023
|
Sapana Devi
|
1308004171WL039573
|
Sapana Devi
|
00153
|
HPSC0000312
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0415009604
|
|
Sapana Devi
|
()
|
|
10
|
Drang
|
HP-08-004-171-00659200/126
(ROPA PADHAR)
|
1308004171NRG23140320230587967
|
14/03/2023
|
Rasil Kumar
|
1308004171WL039605
|
Rasil Kumar
|
00153
|
HPSC0000312
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0415009605
|
|
Rasil Kumar
|
()
|
|
11
|
Drang
|
HP-08-004-171-00659200/143
(ROPA PADHAR)
|
1308004171NRG23140320230587824
|
14/03/2023
|
Ramila Devi
|
1308004171WL039600
|
Ramila Devi
|
00153
|
HPSC0000312
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0415009610
|
|
Ramila Devi
|
()
|
|
12
|
Drang
|
HP-08-004-171-00659200/280
(ROPA PADHAR)
|
1308004171NRG23140320230587974
|
14/03/2023
|
Gopal Singh
|
1308004171WL039605
|
Gopal Singh
|
00153
|
HPSC0000312
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0415009607
|
|
Gopal Singh
|
()
|
|
13
|
Drang
|
HP-08-004-171-00659200/462
(ROPA PADHAR)
|
1308004171NRG23140320230587860
|
14/03/2023
|
Pushpa Devi
|
1308004171WL039600
|
Pushpa Devi
|
00153
|
HPSC0000312
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0415009609
|
|
Pushpa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28620
|
28620
|
|
|
|
|
|
|
|
|
14
|
Drang
|
HP-08-004-151-00656900/568
(DARAT BAGLA)
|
1308004181NRG23140320230588626
|
14/03/2023
|
Pammi
|
1308004181WL039622
|
Pammi
|
00153
|
HPSC0000340
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0415009616
|
|
Pammi
|
()
|
|
15
|
Drang
|
HP-08-004-166-00657000/366
(MASAULI)
|
1308004166NRG23140320230587344
|
14/03/2023
|
Narvda Devi
|
1308004166WL039587
|
Narvda Devi
|
00153
|
HPSC0000340
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0415009614
|
|
Narvda Devi
|
()
|
|
16
|
Drang
|
HP-08-004-166-00657200/668
(MASAULI)
|
1308004166NRG23140320230587362
|
14/03/2023
|
Shakuntla Devi
|
1308004166WL039587
|
Shakuntla Devi
|
00153
|
HPSC0000340
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0415009615
|
|
Shakuntla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7208
|
7208
|
|
|
|
|
|
|
|
|
17
|
Drang
|
HP-08-004-143-00629300/276
(BARI DHAR)
|
1308004184NRG23140320230584730
|
14/03/2023
|
KAMLA DEVI
|
1308004184WL039544
|
KAMLA DEVI
|
00153
|
HPSC0000341
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0415009623
|
|
KAMLA DEVI
|
()
|
|
18
|
Drang
|
HP-08-004-143-00629300/548
(BARI DHAR)
|
1308004184NRG23140320230584734
|
14/03/2023
|
Krishna devi
|
1308004184WL039544
|
Krishna devi
|
00153
|
HPSC0000341
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0415009621
|
|
Krishna devi
|
()
|
|
19
|
Drang
|
HP-08-004-143-00629300/591
(BARI DHAR)
|
1308004184NRG23140320230583791
|
14/03/2023
|
VITO DEVI
|
1308004184WL039530
|
VITO DEVI
|
00153
|
HPSC0000341
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0415009619
|
|
VITO DEVI
|
()
|
|
20
|
Drang
|
HP-08-004-143-00629500/696
(BARI DHAR)
|
1308004184NRG23140320230585352
|
14/03/2023
|
Bhawna devi
|
1308004184WL039559
|
Bhawna devi
|
00153
|
HPSC0000341
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0415009622
|
|
Bhawna devi
|
()
|
|
21
|
Drang
|
HP-08-004-143-00629700/1138
(BARI DHAR)
|
1308004184NRG23140320230584295
|
14/03/2023
|
Nirmala Devi
|
1308004184WL039540
|
Nirmala Devi
|
00153
|
HPSC0000341
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0415009625
|
|
Nirmala Devi
|
()
|
|
22
|
Drang
|
HP-08-004-143-00629700/674
(BARI DHAR)
|
1308004184NRG23140320230584959
|
14/03/2023
|
Baldev
|
1308004184WL039548
|
Baldev
|
00153
|
HPSC0000341
|
636
|
636
|
Processed
|
01/04/2023
|
|
0415009624
|
|
Baldev
|
()
|
|
23
|
Drang
|
HP-08-004-143-00629700/942
(BARI DHAR)
|
1308004184NRG23140320230584961
|
14/03/2023
|
AHALYA
|
1308004184WL039548
|
AHALYA
|
00153
|
HPSC0000341
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0415009626
|
|
AHALYA
|
()
|
|
24
|
Drang
|
HP-08-004-143-00629900/363
(BARI DHAR)
|
1308004184NRG23140320230584072
|
14/03/2023
|
Dhupli devi
|
1308004184WL039535
|
Dhupli devi
|
00153
|
HPSC0000341
|
848
|
848
|
Processed
|
01/04/2023
|
|
0415009627
|
|
Dhupli devi
|
()
|
|
25
|
Drang
|
HP-08-004-143-00630000/310
(BARI DHAR)
|
1308004184NRG23140320230585259
|
14/03/2023
|
ASHA DEVI
|
1308004184WL039556
|
ASHA DEVI
|
00153
|
HPSC0000341
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0415009618
|
|
ASHA DEVI
|
()
|
|
26
|
Drang
|
HP-08-004-173-00633300/479
(SHILAG)
|
1308004000NRG23140320230587183
|
14/03/2023
|
Khimi Devi
|
1308004WL039585
|
Khimi Devi
|
00153
|
HPSC0000341
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0415009630
|
|
Khimi Devi
|
()
|
|
27
|
Drang
|
HP-08-004-173-00633800/143
(SHILAG)
|
1308004000NRG23140320230587208
|
14/03/2023
|
Anchla Devi
|
1308004WL039585
|
Anchla Devi
|
00153
|
HPSC0000341
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0415009620
|
|
Anchla Devi
|
()
|
|
28
|
Drang
|
HP-08-004-173-00633800/26
(SHILAG)
|
1308004000NRG23140320230587219
|
14/03/2023
|
Ashwani Kumar
|
1308004WL039585
|
Ashwani Kumar
|
00153
|
HPSC0000341
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0415009617
|
|
Ashwani Kumar
|
()
|
|
29
|
Drang
|
HP-08-004-173-00633800/348
(SHILAG)
|
1308004000NRG23140320230587226
|
14/03/2023
|
Amrawati
|
1308004WL039585
|
Amrawati
|
00153
|
HPSC0000341
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0415009629
|
|
Amrawati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22896
|
22896
|
|
|
|
|
|
|
|
|
30
|
Drang
|
HP-08-004-160-00636300/443
(KATHOG)
|
1308004160NRG23140320230583984
|
14/03/2023
|
Shyam Lal
|
1308004160WL039533
|
Shyam Lal
|
00153
|
HPSC0000347
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0415009628
|
|
Shyam Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65084
|
65084
|
|
|
|
|
|
|
|