|
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
|
Rajgarh
|
HP-10-004-153-01560400/462
(SHAYA SANAURA)
|
1310004153NRG24270520230040166
|
27/05/2023
|
Shikha Kumari
|
1310004153WL001761
|
Shikha Kumari
|
00415
|
SBIN0051211
|
1568
|
1568
|
Processed
|
01/06/2023
|
|
2000636253
|
|
MISS SHIKHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
2
|
Rajgarh
|
HP-10-004-153-01560400/462
(SHAYA SANAURA)
|
1310004153NRG24270520230040164
|
27/05/2023
|
Rahul Kumar
|
1310004153WL001761
|
Rahul Kumar
|
00462
|
UCBA0000649
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000636254
|
|
RAHUL KUMAR S/O SH JABER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Rajgarh
|
HP-10-004-153-01560300/104
(SHAYA SANAURA)
|
1310004153NRG24270520230040217
|
27/05/2023
|
Ranveer Singh
|
1310004153WL001766
|
Ranveer Singh
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000636262
|
|
RANVEER SINGH
|
()
|
|
4
|
Rajgarh
|
HP-10-004-153-01560300/231
(SHAYA SANAURA)
|
1310004153NRG24270520230040209
|
27/05/2023
|
Virender Kumar
|
1310004153WL001765
|
Virender Kumar
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000636256
|
|
VIRENDER KUMAR SO KUNDAN SINGH
|
()
|
|
5
|
Rajgarh
|
HP-10-004-153-01560400/1
(SHAYA SANAURA)
|
1310004153NRG24270520230040184
|
27/05/2023
|
Satya Pal
|
1310004153WL001763
|
Satya Pal
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000636252
|
|
SATYA PAL
|
()
|
|
6
|
Rajgarh
|
HP-10-004-153-01560400/218
(SHAYA SANAURA)
|
1310004153NRG24270520230040160
|
27/05/2023
|
Aman Kumar
|
1310004153WL001761
|
Aman Kumar
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000636261
|
|
AMAN KUMAR
|
()
|
|
7
|
Rajgarh
|
HP-10-004-153-01560400/431
(SHAYA SANAURA)
|
1310004153NRG24270520230040252
|
27/05/2023
|
Kuldeep Singh
|
1310004153WL001770
|
Kuldeep Singh
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000636258
|
|
KULDEEP SHARMA SO SUBHASH SHARMA
|
()
|
|
8
|
Rajgarh
|
HP-10-004-153-01560400/462
(SHAYA SANAURA)
|
1310004153NRG24270520230040165
|
27/05/2023
|
Manisha Kumari
|
1310004153WL001761
|
Manisha Kumari
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000636259
|
|
MANISHA KUMARI WO RAHUL KUMAR
|
()
|
|
9
|
Rajgarh
|
HP-10-004-153-01560400/466
(SHAYA SANAURA)
|
1310004153NRG24270520230040254
|
27/05/2023
|
Durma Devi
|
1310004153WL001770
|
Durma Devi
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000636265
|
|
DURMA DEVI W/O JABAR SINGH
|
()
|
|
10
|
Rajgarh
|
HP-10-004-153-01560600/389
(SHAYA SANAURA)
|
1310004153NRG24270520230040179
|
27/05/2023
|
Anjana
|
1310004153WL001762
|
Anjana
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000636264
|
|
ANJANA WO SANJAY PRAKASH
|
()
|
|
11
|
Rajgarh
|
HP-10-004-153-01560600/56
(SHAYA SANAURA)
|
1310004153NRG24270520230040244
|
27/05/2023
|
Munish Kumar
|
1310004153WL001768
|
Munish Kumar
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000636263
|
|
MANISH THAKUR
|
()
|
|
12
|
Rajgarh
|
HP-10-004-153-01564000/323
(SHAYA SANAURA)
|
1310004153NRG24270520230040198
|
27/05/2023
|
Nirmla Devi
|
1310004153WL001764
|
Nirmla Devi
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000636255
|
|
NIRMAL DEVI
|
()
|
|
13
|
Rajgarh
|
HP-10-004-153-01564000/530
(SHAYA SANAURA)
|
1310004153NRG24270520230040145
|
27/05/2023
|
vidya devi
|
1310004153WL001760
|
vidya devi
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000636260
|
|
VIDYA DEVI
|
()
|
|
14
|
Rajgarh
|
HP-10-004-153-01564000/532
(SHAYA SANAURA)
|
1310004153NRG24270520230040147
|
27/05/2023
|
SANTOSH
|
1310004153WL001760
|
SANTOSH
|
00462
|
UCBA0001435
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000636257
|
|
SANTOSH DEVI W/O-RAMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37632
|
37632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42336
|
42336
|
|
|
|
|
|
|
|