|
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-10-004-142-01566700/428
(KOTHIYAN JAJAR)
|
1310004000NRG24Z011220230173824
|
01/12/2023
|
Ramanand
|
1310004WL007887
|
Ramanand
|
00354
|
PUNB0651900
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
2
|
Rajgarh
|
HP-10-004-153-01560200/113
(SHAYA SANAURA)
|
1310004153NRG24Z281120230172554
|
01/12/2023
|
Kamla Devi
|
1310004153WL007818
|
Kamla Devi
|
00462
|
UCBA0001435
|
200
|
200
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Rajgarh
|
HP-10-004-153-01560300/303
(SHAYA SANAURA)
|
1310004153NRG24Z281120230172588
|
01/12/2023
|
Satya Devi
|
1310004153WL007821
|
Satya Devi
|
00462
|
UCBA0001435
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Rajgarh
|
HP-10-004-153-01560400/466
(SHAYA SANAURA)
|
1310004153NRG24Z281120230172609
|
01/12/2023
|
Durma Devi
|
1310004153WL007823
|
Durma Devi
|
00462
|
UCBA0001435
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Rajgarh
|
HP-10-004-153-01560400/541
(SHAYA SANAURA)
|
1310004153NRG24Z281120230172610
|
01/12/2023
|
SUNIL
|
1310004153WL007823
|
SUNIL
|
00462
|
UCBA0001435
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Rajgarh
|
HP-10-004-153-01560400/580
(SHAYA SANAURA)
|
1310004000NRG24Z281120230172648
|
01/12/2023
|
Nura
|
1310004WL007826
|
Nura
|
00462
|
UCBA0001435
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Rajgarh
|
HP-10-004-153-01560400/581
(SHAYA SANAURA)
|
1310004000NRG24Z281120230172650
|
01/12/2023
|
Sanu ram
|
1310004WL007826
|
Sanu ram
|
00462
|
UCBA0001435
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Rajgarh
|
HP-10-004-153-01560600/100
(SHAYA SANAURA)
|
1310004153NRG24Z281120230172568
|
01/12/2023
|
Asha Devi
|
1310004153WL007819
|
Asha Devi
|
00462
|
UCBA0001435
|
150
|
150
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Rajgarh
|
HP-10-004-153-01560600/141
(SHAYA SANAURA)
|
1310004153NRG24Z281120230172508
|
01/12/2023
|
Prabha Devi
|
1310004153WL007815
|
Prabha Devi
|
00462
|
UCBA0001435
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Rajgarh
|
HP-10-004-153-01560600/56
(SHAYA SANAURA)
|
1310004153NRG24Z281120230172573
|
01/12/2023
|
Munish Kumar
|
1310004153WL007819
|
Munish Kumar
|
00462
|
UCBA0001435
|
204
|
204
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Rajgarh
|
HP-10-004-153-01560600/572
(SHAYA SANAURA)
|
1310004000NRG24Z281120230172621
|
01/12/2023
|
VIKAS KUMAR
|
1310004WL007824
|
VIKAS KUMAR
|
00462
|
UCBA0001435
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Rajgarh
|
HP-10-004-153-01564000/530
(SHAYA SANAURA)
|
1310004153NRG24Z281120230172529
|
01/12/2023
|
vidya devi
|
1310004153WL007816
|
vidya devi
|
00462
|
UCBA0001435
|
200
|
200
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2434
|
2434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2642
|
2642
|
|
|
|
|
|
|
|