|
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
|
Shilai
|
HP-10-006-202-01649900/436
(BAKRAS)
|
1310006202NRG24Z050920230118720
|
06/09/2023
|
Sunita
|
1310006202WL005406
|
Sunita
|
00354
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Shilai
|
HP-10-006-200-01652900/5400
(AJRAULI)
|
1310006200NRG24Z050920230118365
|
06/09/2023
|
panch Ram
|
1310006200WL005388
|
panch Ram
|
00415
|
SBIN0050438
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Shilai
|
HP-10-006-200-01652900/5409
(AJRAULI)
|
1310006200NRG24Z050920230118367
|
06/09/2023
|
Surmi Devi
|
1310006200WL005388
|
Surmi Devi
|
00415
|
SBIN0050438
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Shilai
|
HP-10-006-214-01653200/450
(KOTI BOANCH)
|
1310006214NRG24Z050920230119854
|
06/09/2023
|
Gopal Singh
|
1310006214WL005456
|
Gopal Singh
|
00415
|
SBIN0050438
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Shilai
|
HP-10-006-214-01653200/628
(KOTI BOANCH)
|
1310006214NRG24Z050920230119858
|
06/09/2023
|
Sarita
|
1310006214WL005456
|
Sarita
|
00415
|
SBIN0050438
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Shilai
|
HP-10-006-225-01653600/20
(RAST)
|
1310006225NRG24Z050920230118951
|
06/09/2023
|
Jeemo Devi
|
1310006225WL005416
|
Jeemo Devi
|
00415
|
SBIN0050438
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Shilai
|
HP-10-006-225-01653600/23
(RAST)
|
1310006225NRG24Z050920230119017
|
06/09/2023
|
Kumbiya Ram
|
1310006225WL005419
|
Kumbiya Ram
|
00415
|
SBIN0050438
|
79
|
79
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Shilai
|
HP-10-006-225-01653600/28
(RAST)
|
1310006225NRG24Z050920230118955
|
06/09/2023
|
Attro Devi
|
1310006225WL005416
|
Attro Devi
|
00415
|
SBIN0050438
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Shilai
|
HP-10-006-225-01653600/368
(RAST)
|
1310006225NRG24Z050920230119022
|
06/09/2023
|
Pinku Ram
|
1310006225WL005419
|
Pinku Ram
|
00415
|
SBIN0050438
|
79
|
79
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Shilai
|
HP-10-006-225-01653600/368
(RAST)
|
1310006225NRG24Z050920230119023
|
06/09/2023
|
Shambu
|
1310006225WL005419
|
Shambu
|
00415
|
SBIN0050438
|
79
|
79
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Shilai
|
HP-10-006-225-01653600/371
(RAST)
|
1310006225NRG24Z050920230119024
|
06/09/2023
|
Satpal Singh
|
1310006225WL005419
|
Satpal Singh
|
00415
|
SBIN0050438
|
79
|
79
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
12
|
Shilai
|
HP-10-006-202-01649900/279
(BAKRAS)
|
1310006202NRG24Z050920230118653
|
06/09/2023
|
Mohan Singh
|
1310006202WL005404
|
Mohan Singh
|
00415
|
SBIN0050569
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Shilai
|
HP-10-006-202-01649900/308
(BAKRAS)
|
1310006202NRG24Z050920230118592
|
06/09/2023
|
Chuma Devi
|
1310006202WL005401
|
Chuma Devi
|
00415
|
SBIN0050569
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Shilai
|
HP-10-006-202-01649900/328
(BAKRAS)
|
1310006202NRG24Z050920230118714
|
06/09/2023
|
Sumitra
|
1310006202WL005406
|
Sumitra
|
00415
|
SBIN0050569
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Shilai
|
HP-10-006-202-01649900/483
(BAKRAS)
|
1310006202NRG24Z050920230118694
|
06/09/2023
|
GEETA DEVI
|
1310006202WL005405
|
GEETA DEVI
|
00415
|
SBIN0050569
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Shilai
|
HP-10-006-212-01649600/502
(KIARI GUNDAH)
|
1310006212NRG24Z050920230118827
|
06/09/2023
|
Nisha Devi
|
1310006212WL005408
|
Nisha Devi
|
00415
|
SBIN0050569
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Shilai
|
HP-10-006-219-01650100/548
(MILLAH)
|
1310006219NRG24Z060920230120494
|
06/09/2023
|
Yash Pal
|
1310006219WL005478
|
Yash Pal
|
00415
|
SBIN0050569
|
256
|
256
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Shilai
|
HP-10-006-219-01650100/596
(MILLAH)
|
1310006219NRG24Z060920230120552
|
06/09/2023
|
Anil Kumar
|
1310006219WL005480
|
Anil Kumar
|
00415
|
SBIN0050569
|
256
|
256
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
19
|
Shilai
|
HP-10-006-200-01652900/5400
(AJRAULI)
|
1310006200NRG24Z050920230118366
|
06/09/2023
|
Anita
|
1310006200WL005388
|
Anita
|
00415
|
SBIN0050570
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Shilai
|
HP-10-006-209-01652300/41
(JARVA JUNAILI)
|
1310006229NRG24Z050920230120135
|
06/09/2023
|
Shavni Devi
|
1310006229WL005467
|
Shavni Devi
|
00415
|
SBIN0050570
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Shilai
|
HP-10-006-209-01652300/501
(JARVA JUNAILI)
|
1310006229NRG24Z040920230118266
|
06/09/2023
|
Ashok Kumar
|
1310006229WL005382
|
Ashok Kumar
|
00415
|
SBIN0050570
|
239
|
239
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Shilai
|
HP-10-006-224-01652600/115
(PANOG)
|
1310006224NRG24Z050920230120224
|
06/09/2023
|
Sangita Devi
|
1310006224WL005470
|
Sangita Devi
|
00415
|
SBIN0050570
|
143
|
143
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Shilai
|
HP-10-006-224-01652600/162
(PANOG)
|
1310006224NRG24Z050920230120009
|
06/09/2023
|
Indra Devi
|
1310006224WL005462
|
Indra Devi
|
00415
|
SBIN0050570
|
6
|
6
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Shilai
|
HP-10-006-224-01652600/5
(PANOG)
|
1310006224NRG24Z050920230120228
|
06/09/2023
|
Mukesh
|
1310006224WL005470
|
Mukesh
|
00415
|
SBIN0050570
|
143
|
143
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
25
|
Shilai
|
HP-10-006-202-01649900/115
(BAKRAS)
|
1310006202NRG24Z050920230118711
|
06/09/2023
|
DALIP SINGH
|
1310006202WL005406
|
DALIP SINGH
|
00462
|
UCBA0000564
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
26
|
Shilai
|
HP-10-006-207-01652100/486
(GWALI)
|
1310006207NRG24Z050920230119914
|
06/09/2023
|
SHANTA DEVI
|
1310006207WL005459
|
SHANTA DEVI
|
00462
|
UCBA0000762
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
27
|
Shilai
|
HP-10-006-209-01652300/574
(JARVA JUNAILI)
|
1310006229NRG24Z050920230120142
|
06/09/2023
|
Sheela Devi
|
1310006229WL005467
|
Sheela Devi
|
00462
|
UCBA0001515
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
28
|
Shilai
|
HP-10-006-222-01653900/385
(NAYA PANJOR)
|
1310006222NRG24Z050920230119999
|
06/09/2023
|
Pratap Singh
|
1310006222WL005461
|
Pratap Singh
|
00462
|
UCBA0002964
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5039
|
5039
|
|
|
|
|
|
|
|