|
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-10-004-131-01568100/240
(BOHAL TALIYAN)
|
1310004000NRG24171220230184937
|
19/12/2023
|
Krishna devii
|
1310004WL008362
|
Krishna devii
|
00045
|
BARB0RAJSIR
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9908942770
|
|
Krishna devii
|
()
|
|
2
|
Rajgarh
|
HP-10-004-139-01558400/417
(JADOL TAPROLI)
|
1310004000NRG24181220230185984
|
19/12/2023
|
Kanta Devi
|
1310004WL008413
|
Kanta Devi
|
00045
|
BARB0RAJSIR
|
216
|
216
|
Processed
|
01/02/2024
|
|
9908942771
|
|
Kanta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2680
|
2680
|
|
|
|
|
|
|
|
|
3
|
Rajgarh
|
HP-10-004-139-01558500/430
(JADOL TAPROLI)
|
1310004000NRG24181220230185968
|
19/12/2023
|
Uma rathore
|
1310004WL008412
|
Uma rathore
|
00354
|
PUNB0043300
|
3038
|
3038
|
Processed
|
01/02/2024
|
|
9908942772
|
|
Uma rathore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3038
|
3038
|
|
|
|
|
|
|
|
|
4
|
Rajgarh
|
HP-10-004-143-01557700/395
(KOTI PADHOG)
|
1310004000NRG24171220230184789
|
19/12/2023
|
Reeta Devi
|
1310004WL008356
|
Reeta Devi
|
00354
|
PUNB0219600
|
2757
|
2757
|
Processed
|
01/02/2024
|
|
9908942776
|
|
Reeta Devi
|
()
|
|
5
|
Rajgarh
|
HP-10-004-143-01557800/146
(KOTI PADHOG)
|
1310004000NRG24171220230184794
|
19/12/2023
|
Randeep
|
1310004WL008356
|
Randeep
|
00354
|
PUNB0219600
|
2757
|
2757
|
Processed
|
01/02/2024
|
|
9908942774
|
|
Randeep
|
()
|
|
6
|
Rajgarh
|
HP-10-004-143-01557800/146
(KOTI PADHOG)
|
1310004000NRG24171220230184792
|
19/12/2023
|
Revati
|
1310004WL008356
|
Revati
|
00354
|
PUNB0219600
|
2757
|
2757
|
Processed
|
01/02/2024
|
|
9908942773
|
|
Revati
|
()
|
|
7
|
Rajgarh
|
HP-10-004-143-01557800/146
(KOTI PADHOG)
|
1310004000NRG24171220230184793
|
19/12/2023
|
Sunil
|
1310004WL008356
|
Sunil
|
00354
|
PUNB0219600
|
2757
|
2757
|
Processed
|
01/02/2024
|
|
9908942775
|
|
Sunil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11028
|
11028
|
|
|
|
|
|
|
|
|
8
|
Rajgarh
|
HP-10-004-132-01571000/184
(CHOGTALI)
|
1310004000NRG24181220230186040
|
19/12/2023
|
Maina Devi
|
1310004WL008416
|
Maina Devi
|
00415
|
SBIN0009087
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9908942777
|
|
MR SUNIL KUMAR SO JEEVAN SINGH
|
()
|
|
9
|
Rajgarh
|
HP-10-004-132-01571000/358
(CHOGTALI)
|
1310004000NRG24181220230186049
|
19/12/2023
|
Meena Devi
|
1310004WL008416
|
Meena Devi
|
00415
|
SBIN0009087
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9908942778
|
|
MR MEENA DEVI
|
()
|
|
10
|
Rajgarh
|
HP-10-004-132-01571000/358
(CHOGTALI)
|
1310004000NRG24181220230186048
|
19/12/2023
|
Sandeep Kumar
|
1310004WL008416
|
Sandeep Kumar
|
00415
|
SBIN0009087
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9908942779
|
|
MR SANDEEP KUMAR
|
()
|
|
11
|
Rajgarh
|
HP-10-004-132-01571000/74
(CHOGTALI)
|
1310004000NRG24181220230186014
|
19/12/2023
|
Chander Kala
|
1310004WL008415
|
Chander Kala
|
00415
|
SBIN0009087
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9908942780
|
|
MRS CHANDER KALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
12
|
Rajgarh
|
HP-10-004-139-01558300/379
(JADOL TAPROLI)
|
1310004000NRG24181220230185881
|
19/12/2023
|
Shayama Devi
|
1310004WL008407
|
Shayama Devi
|
00462
|
UCBA0001435
|
3347
|
3347
|
Processed
|
01/02/2024
|
|
9908942786
|
|
SHYMA DEVI WO GHANU RAM
|
()
|
|
13
|
Rajgarh
|
HP-10-004-139-01558300/384
(JADOL TAPROLI)
|
1310004000NRG24181220230185883
|
19/12/2023
|
Nirmla Thakur
|
1310004WL008407
|
Nirmla Thakur
|
00462
|
UCBA0001435
|
3347
|
3347
|
Processed
|
01/02/2024
|
|
9908942783
|
|
NIRMLA W/O CHATAR SINGH
|
()
|
|
14
|
Rajgarh
|
HP-10-004-139-01558300/390
(JADOL TAPROLI)
|
1310004000NRG24181220230185884
|
19/12/2023
|
Pram Singh
|
1310004WL008407
|
Pram Singh
|
00462
|
UCBA0001435
|
3347
|
3347
|
Processed
|
01/02/2024
|
|
9908942785
|
|
PREM SING
|
()
|
|
15
|
Rajgarh
|
HP-10-004-139-01558500/187
(JADOL TAPROLI)
|
1310004000NRG24181220230185841
|
19/12/2023
|
Sushma Devi
|
1310004WL008405
|
Sushma Devi
|
00462
|
UCBA0001435
|
3309
|
3309
|
Processed
|
01/02/2024
|
|
9908942787
|
|
SUSHMA DEVI
|
()
|
|
16
|
Rajgarh
|
HP-10-004-139-01558500/253
(JADOL TAPROLI)
|
1310004000NRG24181220230185843
|
19/12/2023
|
Sapna
|
1310004WL008405
|
Sapna
|
00462
|
UCBA0001435
|
3309
|
3309
|
Processed
|
01/02/2024
|
|
9908942788
|
|
SAPNA
|
()
|
|
17
|
Rajgarh
|
HP-10-004-139-01558800/250
(JADOL TAPROLI)
|
1310004000NRG24181220230185994
|
19/12/2023
|
Atma Ram
|
1310004WL008414
|
Atma Ram
|
00462
|
UCBA0001435
|
3043
|
3043
|
Processed
|
01/02/2024
|
|
9908942781
|
|
ATMA RAM SO INDER SINGH
|
()
|
|
18
|
Rajgarh
|
HP-10-004-139-01558800/250
(JADOL TAPROLI)
|
1310004000NRG24181220230185995
|
19/12/2023
|
Kaushalya
|
1310004WL008414
|
Kaushalya
|
00462
|
UCBA0001435
|
3043
|
3043
|
Processed
|
01/02/2024
|
|
9908942782
|
|
ATMA RAM SO INDER SINGH
|
()
|
|
19
|
Rajgarh
|
HP-10-004-139-01558800/260
(JADOL TAPROLI)
|
1310004000NRG24181220230185863
|
19/12/2023
|
Ravinder and Seema
|
1310004WL008406
|
Ravinder and Seema
|
00462
|
UCBA0001435
|
3243
|
3243
|
Processed
|
01/02/2024
|
|
9908942784
|
|
RAVINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25988
|
25988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56174
|
56174
|
|
|
|
|
|
|
|