|
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
|
SAHASPUR
|
UT-02-006-058-001/459
(BHUDDI)
|
3502006000NRG23230520220020092
|
23/05/2022
|
PREMWATI
|
3502006WL001347
|
PREMWATI
|
00048
|
BKID0007057
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108676
|
|
PREMWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-035-001/1407
(East Hopetown)
|
3502006000NRG23230520220020174
|
23/05/2022
|
NAIMA KHATOON
|
3502006WL001358
|
NAIMA KHATOON
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108675
|
|
NAIMAKHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-013-001/65
(Bist Gaon)
|
3502006000NRG23230520220020194
|
23/05/2022
|
JAYASHRI PANWAR
|
3502006WL001361
|
JAYASHRI PANWAR
|
00165
|
IBKL0000070
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670108623
|
|
JAYASHRIPANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-058-001/367
(BHUDDI)
|
3502006000NRG23230520220020093
|
23/05/2022
|
NITTU
|
3502006WL001348
|
NITTU
|
00177
|
IOBA0003738
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670108624
|
|
NITTU
|
()
|
|
5
|
SAHASPUR
|
UT-02-006-058-001/423
(BHUDDI)
|
3502006000NRG23230520220020097
|
23/05/2022
|
RABIYA
|
3502006WL001349
|
RABIYA
|
00177
|
IOBA0003738
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670108625
|
|
RABIYA
|
()
|
|
6
|
SAHASPUR
|
UT-02-006-058-001/624
(BHUDDI)
|
3502006000NRG23230520220020101
|
23/05/2022
|
PAVITRA
|
3502006WL001350
|
PAVITRA
|
00177
|
IOBA0003738
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670108674
|
|
PAVITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
SAHASPUR
|
UT-02-006-035-001/1429
(East Hopetown)
|
3502006000NRG23230520220020105
|
23/05/2022
|
KALA DEVI
|
3502006WL001352
|
KALA DEVI
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108639
|
|
KALADEVI
|
()
|
|
8
|
SAHASPUR
|
UT-02-006-035-001/1430
(East Hopetown)
|
3502006000NRG23230520220020175
|
23/05/2022
|
PHOOL DEVI
|
3502006WL001358
|
PHOOL DEVI
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108626
|
|
PHOOLDEVI
|
()
|
|
9
|
SAHASPUR
|
UT-02-006-035-001/1435
(East Hopetown)
|
3502006000NRG23230520220020110
|
23/05/2022
|
SHYAMO DEVI
|
3502006WL001353
|
SHYAMO DEVI
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108642
|
|
SHYAMODEVI
|
()
|
|
10
|
SAHASPUR
|
UT-02-006-035-001/1446
(East Hopetown)
|
3502006000NRG23230520220020106
|
23/05/2022
|
KRISHAN
|
3502006WL001352
|
KRISHAN
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108635
|
|
KRISHAN
|
()
|
|
11
|
SAHASPUR
|
UT-02-006-035-001/1458
(East Hopetown)
|
3502006000NRG23230520220020112
|
23/05/2022
|
NOOR BEGAM
|
3502006WL001354
|
NOOR BEGAM
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108637
|
|
NOORBEGAM
|
()
|
|
12
|
SAHASPUR
|
UT-02-006-035-001/1462
(East Hopetown)
|
3502006000NRG23230520220020113
|
23/05/2022
|
AMNA
|
3502006WL001354
|
AMNA
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108630
|
|
AMNA
|
()
|
|
13
|
SAHASPUR
|
UT-02-006-035-001/1474
(East Hopetown)
|
3502006000NRG23230520220020114
|
23/05/2022
|
BHUDDI SINGH
|
3502006WL001354
|
BHUDDI SINGH
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108673
|
|
BHUDDISINGH
|
()
|
|
14
|
SAHASPUR
|
UT-02-006-035-001/14782
(East Hopetown)
|
3502006000NRG23230520220020115
|
23/05/2022
|
KAUSHALYA DEVI
|
3502006WL001354
|
KAUSHALYA DEVI
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108636
|
|
KAUSHALYADEVI
|
()
|
|
15
|
SAHASPUR
|
UT-02-006-035-001/14800
(East Hopetown)
|
3502006000NRG23230520220020100
|
23/05/2022
|
RITA
|
3502006WL001350
|
RITA
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108645
|
|
RITA
|
()
|
|
16
|
SAHASPUR
|
UT-02-006-058-001/366
(BHUDDI)
|
3502006000NRG23230520220020081
|
23/05/2022
|
NISHA KASHYAP
|
3502006WL001345
|
NISHA KASHYAP
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108643
|
|
NISHAKASHYAP
|
()
|
|
17
|
SAHASPUR
|
UT-02-006-058-001/371
(BHUDDI)
|
3502006000NRG23230520220020073
|
23/05/2022
|
lila devi
|
3502006WL001343
|
lila devi
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108641
|
|
liladevi
|
()
|
|
18
|
SAHASPUR
|
UT-02-006-058-001/373
(BHUDDI)
|
3502006000NRG23230520220020070
|
23/05/2022
|
SHIMLA
|
3502006WL001342
|
SHIMLA
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108629
|
|
SHIMLA
|
()
|
|
19
|
SAHASPUR
|
UT-02-006-058-001/386
(BHUDDI)
|
3502006000NRG23230520220020094
|
23/05/2022
|
SUKHO DEVI
|
3502006WL001348
|
SUKHO DEVI
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108644
|
|
SUKHODEVI
|
()
|
|
20
|
SAHASPUR
|
UT-02-006-058-001/390
(BHUDDI)
|
3502006000NRG23230520220020090
|
23/05/2022
|
KANTA DEVI
|
3502006WL001347
|
KANTA DEVI
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108628
|
|
KANTADEVI
|
()
|
|
21
|
SAHASPUR
|
UT-02-006-058-001/403
(BHUDDI)
|
3502006000NRG23230520220020091
|
23/05/2022
|
INDU DEVI
|
3502006WL001347
|
INDU DEVI
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108634
|
|
INDUDEVI
|
()
|
|
22
|
SAHASPUR
|
UT-02-006-058-001/420
(BHUDDI)
|
3502006000NRG23230520220020082
|
23/05/2022
|
NATHU
|
3502006WL001345
|
NATHU
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108638
|
|
NATHU
|
()
|
|
23
|
SAHASPUR
|
UT-02-006-058-001/432
(BHUDDI)
|
3502006000NRG23230520220020079
|
23/05/2022
|
NAJEERAN
|
3502006WL001344
|
NAJEERAN
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108640
|
|
NAJEERAN
|
()
|
|
24
|
SAHASPUR
|
UT-02-006-058-001/458
(BHUDDI)
|
3502006000NRG23230520220020083
|
23/05/2022
|
neetu
|
3502006WL001345
|
neetu
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108632
|
|
neetu
|
()
|
|
25
|
SAHASPUR
|
UT-02-006-058-001/477
(BHUDDI)
|
3502006000NRG23230520220020084
|
23/05/2022
|
SONA
|
3502006WL001345
|
SONA
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108633
|
|
SONA
|
()
|
|
26
|
SAHASPUR
|
UT-02-006-058-001/498
(BHUDDI)
|
3502006000NRG23230520220020080
|
23/05/2022
|
NAVEEN KUMAR
|
3502006WL001344
|
NAVEEN KUMAR
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108631
|
|
NAVEENKUMAR
|
()
|
|
27
|
SAHASPUR
|
UT-02-006-058-001/500
(BHUDDI)
|
3502006000NRG23230520220020075
|
23/05/2022
|
IMRAT
|
3502006WL001343
|
IMRAT
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108670
|
|
IMRAT
|
()
|
|
28
|
SAHASPUR
|
UT-02-006-058-001/503
(BHUDDI)
|
3502006000NRG23230520220020088
|
23/05/2022
|
JAGGO DEVI
|
3502006WL001346
|
JAGGO DEVI
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108672
|
|
JAGGODEVI
|
()
|
|
29
|
SAHASPUR
|
UT-02-006-058-001/515
(BHUDDI)
|
3502006000NRG23230520220020072
|
23/05/2022
|
BALA DEVI
|
3502006WL001342
|
BALA DEVI
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108627
|
|
BALADEVI
|
()
|
|
30
|
SAHASPUR
|
UT-02-006-058-001/530
(BHUDDI)
|
3502006000NRG23230520220020076
|
23/05/2022
|
bhagti
|
3502006WL001343
|
bhagti
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108671
|
|
bhagti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71568
|
71568
|
|
|
|
|
|
|
|
|
31
|
SAHASPUR
|
UT-02-006-035-001/1411
(East Hopetown)
|
3502006000NRG23230520220020189
|
23/05/2022
|
SHAHNAZ
|
3502006WL001360
|
SHAHNAZ
|
00354
|
PUNB0469000
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108646
|
|
SHAHNAZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
32
|
SAHASPUR
|
UT-02-006-013-001/52
(Bist Gaon)
|
3502006000NRG23230520220020193
|
23/05/2022
|
SITA
|
3502006WL001361
|
SITA
|
00354
|
PUNB0800000
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670108669
|
|
SITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
33
|
SAHASPUR
|
UT-02-006-013-001/112
(Bist Gaon)
|
3502006000NRG23230520220020192
|
23/05/2022
|
BASANTI
|
3502006WL001361
|
BASANTI
|
00415
|
SBIN0003057
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670108668
|
|
MRS BASANTI XXXXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
34
|
SAHASPUR
|
UT-02-006-035-001/1384
(East Hopetown)
|
3502006000NRG23230520220020108
|
23/05/2022
|
DHARM PAL
|
3502006WL001353
|
DHARM PAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108651
|
|
DHARMPAL
|
()
|
|
35
|
SAHASPUR
|
UT-02-006-035-001/1391
(East Hopetown)
|
3502006000NRG23230520220020104
|
23/05/2022
|
HORI LAL
|
3502006WL001352
|
HORI LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108647
|
|
HORILAL
|
()
|
|
36
|
SAHASPUR
|
UT-02-006-035-001/1420
(East Hopetown)
|
3502006000NRG23230520220020190
|
23/05/2022
|
NOORFATIMA
|
3502006WL001360
|
NOORFATIMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108657
|
|
NOORFATIMA
|
()
|
|
37
|
SAHASPUR
|
UT-02-006-035-001/1422
(East Hopetown)
|
3502006000NRG23230520220020109
|
23/05/2022
|
SARBARI
|
3502006WL001353
|
SARBARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108658
|
|
SARBARI
|
()
|
|
38
|
SAHASPUR
|
UT-02-006-035-001/1424
(East Hopetown)
|
3502006000NRG23230520220020191
|
23/05/2022
|
VAID PRAKASH
|
3502006WL001360
|
VAID PRAKASH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108660
|
|
VAIDPRAKASH
|
()
|
|
39
|
SAHASPUR
|
UT-02-006-035-001/1445
(East Hopetown)
|
3502006000NRG23230520220020176
|
23/05/2022
|
SATTO DEVI
|
3502006WL001358
|
SATTO DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108662
|
|
SATTODEVI
|
()
|
|
40
|
SAHASPUR
|
UT-02-006-035-001/1452
(East Hopetown)
|
3502006000NRG23230520220020098
|
23/05/2022
|
SHAMSHER SINGH
|
3502006WL001350
|
SHAMSHER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108659
|
|
SHAMSHERSINGH
|
()
|
|
41
|
SAHASPUR
|
UT-02-006-035-001/1453
(East Hopetown)
|
3502006000NRG23230520220020177
|
23/05/2022
|
LAXMI NEGI
|
3502006WL001358
|
LAXMI NEGI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108648
|
|
LAXMINEGI
|
()
|
|
42
|
SAHASPUR
|
UT-02-006-035-001/1454
(East Hopetown)
|
3502006000NRG23230520220020107
|
23/05/2022
|
BABLI DEVI
|
3502006WL001352
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108661
|
|
BABLIDEVI
|
()
|
|
43
|
SAHASPUR
|
UT-02-006-035-001/1471
(East Hopetown)
|
3502006000NRG23230520220020099
|
23/05/2022
|
PARWATI
|
3502006WL001350
|
PARWATI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108653
|
|
PARWATI
|
()
|
|
44
|
SAHASPUR
|
UT-02-006-035-001/14786
(East Hopetown)
|
3502006000NRG23230520220020111
|
23/05/2022
|
SANGEETA
|
3502006WL001353
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108664
|
|
SANGEETA
|
()
|
|
45
|
SAHASPUR
|
UT-02-006-058-001/365
(BHUDDI)
|
3502006000NRG23230520220020069
|
23/05/2022
|
MANJU DEVI
|
3502006WL001342
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108665
|
|
MANJUDEVI
|
()
|
|
46
|
SAHASPUR
|
UT-02-006-058-001/368
(BHUDDI)
|
3502006000NRG23230520220020078
|
23/05/2022
|
JAYRAM
|
3502006WL001344
|
JAYRAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108666
|
|
JAYRAM
|
()
|
|
47
|
SAHASPUR
|
UT-02-006-058-001/372
(BHUDDI)
|
3502006000NRG23230520220020074
|
23/05/2022
|
RAJNI
|
3502006WL001343
|
RAJNI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108667
|
|
RAJNI
|
()
|
|
48
|
SAHASPUR
|
UT-02-006-058-001/381
(BHUDDI)
|
3502006000NRG23230520220020071
|
23/05/2022
|
SUKDI DEVI
|
3502006WL001342
|
SUKDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108663
|
|
SUKDIDEVI
|
()
|
|
49
|
SAHASPUR
|
UT-02-006-058-001/387
(BHUDDI)
|
3502006000NRG23230520220020095
|
23/05/2022
|
KUNTA DEVI
|
3502006WL001348
|
KUNTA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108654
|
|
KUNTADEVI
|
()
|
|
50
|
SAHASPUR
|
UT-02-006-058-001/389
(BHUDDI)
|
3502006000NRG23230520220020089
|
23/05/2022
|
GEETA PAL
|
3502006WL001347
|
GEETA PAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108652
|
|
GEETAPAL
|
()
|
|
51
|
SAHASPUR
|
UT-02-006-058-001/393
(BHUDDI)
|
3502006000NRG23230520220020085
|
23/05/2022
|
RAJJO DEVI
|
3502006WL001346
|
RAJJO DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108649
|
|
RAJJODEVI
|
()
|
|
52
|
SAHASPUR
|
UT-02-006-058-001/398
(BHUDDI)
|
3502006000NRG23230520220020096
|
23/05/2022
|
BALA DEVI
|
3502006WL001348
|
BALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108655
|
|
BALADEVI
|
()
|
|
53
|
SAHASPUR
|
UT-02-006-058-001/441
(BHUDDI)
|
3502006000NRG23230520220020086
|
23/05/2022
|
sakeena
|
3502006WL001346
|
sakeena
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108650
|
|
sakeena
|
()
|
|
54
|
SAHASPUR
|
UT-02-006-058-001/501
(BHUDDI)
|
3502006000NRG23230520220020087
|
23/05/2022
|
SUMITRA
|
3502006WL001346
|
SUMITRA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108656
|
|
SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62622
|
62622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158472
|
158472
|
|
|
|
|
|
|
|