|
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
|
BANGANA
|
HP-12-002-053-01150600/281
(ARLU KHAS)
|
1312002053NRG24Z180920230125909
|
18/09/2023
|
SUSHMA DEVI
|
1312002053WL005690
|
SUSHMA DEVI
|
00089
|
CBIN0282153
|
80
|
80
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-053-01150600/383
(ARLU KHAS)
|
1312002053NRG24Z180920230125910
|
18/09/2023
|
MEENA DEVI
|
1312002053WL005690
|
MEENA DEVI
|
00089
|
CBIN0282840
|
48
|
48
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
BANGANA
|
HP-12-002-053-01150600/441
(ARLU KHAS)
|
1312002053NRG24Z180920230125911
|
18/09/2023
|
JYOTI THAKUR
|
1312002053WL005690
|
JYOTI THAKUR
|
00089
|
CBIN0282840
|
128
|
128
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
BANGANA
|
HP-12-002-053-01150800/319
(ARLU KHAS)
|
1312002053NRG24Z180920230125923
|
18/09/2023
|
JOGINDER SINGH
|
1312002053WL005690
|
JOGINDER SINGH
|
00089
|
CBIN0282840
|
112
|
112
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
BANGANA
|
HP-12-002-053-01150800/407
(ARLU KHAS)
|
1312002053NRG24Z180920230125924
|
18/09/2023
|
SAMITA DEVI
|
1312002053WL005690
|
SAMITA DEVI
|
00089
|
CBIN0282840
|
112
|
112
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
BANGANA
|
HP-12-002-053-01150800/446-A
(ARLU KHAS)
|
1312002053NRG24Z180920230125926
|
18/09/2023
|
Poonam Kumari
|
1312002053WL005690
|
Poonam Kumari
|
00089
|
CBIN0282840
|
144
|
144
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
BANGANA
|
HP-12-002-053-01150800/53
(ARLU KHAS)
|
1312002053NRG24Z180920230125929
|
18/09/2023
|
VIJAY KUMARI
|
1312002053WL005690
|
VIJAY KUMARI
|
00089
|
CBIN0282840
|
128
|
128
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
BANGANA
|
HP-12-002-073-01151500/165
(KARMALI)
|
1312002000NRG24Z170920230125285
|
18/09/2023
|
SANSAR CHAND
|
1312002WL005664
|
SANSAR CHAND
|
00089
|
CBIN0282840
|
32
|
32
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
BANGANA
|
HP-12-002-073-01151500/172
(KARMALI)
|
1312002000NRG24Z170920230125286
|
18/09/2023
|
SAROJ DEVI
|
1312002WL005664
|
SAROJ DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
BANGANA
|
HP-12-002-073-01151500/300
(KARMALI)
|
1312002000NRG24Z170920230125287
|
18/09/2023
|
POOJA RANI
|
1312002WL005664
|
POOJA RANI
|
00089
|
CBIN0282840
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
BANGANA
|
HP-12-002-073-01151500/330
(KARMALI)
|
1312002000NRG24Z170920230125288
|
18/09/2023
|
PREM CHAND
|
1312002WL005664
|
PREM CHAND
|
00089
|
CBIN0282840
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
BANGANA
|
HP-12-002-073-01151500/63
(KARMALI)
|
1312002000NRG24Z170920230125290
|
18/09/2023
|
RESHMA DEVI
|
1312002WL005664
|
RESHMA DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
BANGANA
|
HP-12-002-073-01151500/82
(KARMALI)
|
1312002000NRG24Z170920230125291
|
18/09/2023
|
ANANT RAM
|
1312002WL005664
|
ANANT RAM
|
00089
|
CBIN0282840
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
BANGANA
|
HP-12-002-073-01151500/96
(KARMALI)
|
1312002000NRG24Z170920230125292
|
18/09/2023
|
LEELA DEVI
|
1312002WL005664
|
LEELA DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
BANGANA
|
HP-12-002-073-01151600/163
(KARMALI)
|
1312002000NRG24Z170920230125293
|
18/09/2023
|
KARAM SINGH
|
1312002WL005664
|
KARAM SINGH
|
00089
|
CBIN0282840
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
BANGANA
|
HP-12-002-073-01151600/89
(KARMALI)
|
1312002000NRG24Z170920230125295
|
18/09/2023
|
SUNITA DEVI
|
1312002WL005664
|
SUNITA DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
BANGANA
|
HP-12-002-073-01152600/104
(KARMALI)
|
1312002000NRG24Z170920230125296
|
18/09/2023
|
MEENU DEVI
|
1312002WL005664
|
MEENU DEVI
|
00089
|
CBIN0282840
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
BANGANA
|
HP-12-002-073-01152600/245
(KARMALI)
|
1312002000NRG24Z170920230125298
|
18/09/2023
|
MADAN LAL
|
1312002WL005664
|
MADAN LAL
|
00089
|
CBIN0282840
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
BANGANA
|
HP-12-002-073-01152700/153
(KARMALI)
|
1312002000NRG24Z170920230125299
|
18/09/2023
|
BISHAMBARI DEVI
|
1312002WL005664
|
BISHAMBARI DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
BANGANA
|
HP-12-002-073-01152700/247
(KARMALI)
|
1312002000NRG24Z170920230125300
|
18/09/2023
|
SALOCHNA DEVI
|
1312002WL005664
|
SALOCHNA DEVI
|
00089
|
CBIN0282840
|
128
|
128
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
BANGANA
|
HP-12-002-073-01152700/413
(KARMALI)
|
1312002000NRG24Z170920230125301
|
18/09/2023
|
TARSEM LAL
|
1312002WL005664
|
TARSEM LAL
|
00089
|
CBIN0282840
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
BANGANA
|
HP-12-002-085-01152300/102
(SUKRIYAL)
|
1312002000NRG24Z170920230125312
|
18/09/2023
|
VIJAY KUMAR
|
1312002WL005665
|
VIJAY KUMAR
|
00089
|
CBIN0282840
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
BANGANA
|
HP-12-002-085-01152300/243
(SUKRIYAL)
|
1312002000NRG24Z170920230125313
|
18/09/2023
|
RAJ KUMARI
|
1312002WL005665
|
RAJ KUMARI
|
00089
|
CBIN0282840
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
BANGANA
|
HP-12-002-085-01152300/287
(SUKRIYAL)
|
1312002000NRG24Z170920230125314
|
18/09/2023
|
BANDANA DEVI
|
1312002WL005665
|
BANDANA DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
BANGANA
|
HP-12-002-085-01152300/4
(SUKRIYAL)
|
1312002000NRG24Z170920230125315
|
18/09/2023
|
SOHAN LAL
|
1312002WL005665
|
SOHAN LAL
|
00089
|
CBIN0282840
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
BANGANA
|
HP-12-002-085-01152300/8
(SUKRIYAL)
|
1312002000NRG24Z170920230125316
|
18/09/2023
|
SOMA DEVI
|
1312002WL005665
|
SOMA DEVI
|
00089
|
CBIN0282840
|
112
|
112
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
BANGANA
|
HP-12-002-085-01152500/123
(SUKRIYAL)
|
1312002000NRG24Z170920230125317
|
18/09/2023
|
TARSEM LAL
|
1312002WL005665
|
TARSEM LAL
|
00089
|
CBIN0282840
|
64
|
64
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
BANGANA
|
HP-12-002-085-01152500/58
(SUKRIYAL)
|
1312002000NRG24Z170920230125318
|
18/09/2023
|
AMAR SINGH
|
1312002WL005665
|
AMAR SINGH
|
00089
|
CBIN0282840
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
BANGANA
|
HP-12-002-085-01154800/96
(SUKRIYAL)
|
1312002000NRG24Z170920230125319
|
18/09/2023
|
LEELA DEVI
|
1312002WL005665
|
LEELA DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4656
|
4656
|
|
|
|
|
|
|
|
|
30
|
BANGANA
|
HP-12-002-082-01121600/137
(RAIPUR)
|
1312002082NRG24Z180920230125801
|
18/09/2023
|
KIRNA DEVI
|
1312002082WL005686
|
KIRNA DEVI
|
00224
|
KACE0000055
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
BANGANA
|
HP-12-002-082-01121600/389
(RAIPUR)
|
1312002082NRG24Z180920230125809
|
18/09/2023
|
RAKESH KUMAR
|
1312002082WL005686
|
RAKESH KUMAR
|
00224
|
KACE0000055
|
48
|
48
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
BANGANA
|
HP-12-002-082-01121600/552
(RAIPUR)
|
1312002082NRG24Z180920230125818
|
18/09/2023
|
DARSHAN KUMAR
|
1312002082WL005686
|
DARSHAN KUMAR
|
00224
|
KACE0000055
|
48
|
48
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
|
33
|
BANGANA
|
HP-12-002-090-01164500/460
(THANA KALAN)
|
1312002090NRG24Z180920230127452
|
18/09/2023
|
RAM PAL
|
1312002090WL005768
|
RAM PAL
|
00354
|
PUNB0172300
|
96
|
96
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
BANGANA
|
HP-12-002-090-01164500/461
(THANA KALAN)
|
1312002090NRG24Z180920230127453
|
18/09/2023
|
Bhupender Singh
|
1312002090WL005768
|
Bhupender Singh
|
00354
|
PUNB0172300
|
64
|
64
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
BANGANA
|
HP-12-002-090-01164500/7
(THANA KALAN)
|
1312002090NRG24Z180920230127455
|
18/09/2023
|
DALIP SINGH
|
1312002090WL005768
|
DALIP SINGH
|
00354
|
PUNB0172300
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
BANGANA
|
HP-12-002-090-01164700/499
(THANA KALAN)
|
1312002090NRG24Z180920230127458
|
18/09/2023
|
Seema Kumari
|
1312002090WL005768
|
Seema Kumari
|
00354
|
PUNB0172300
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
BANGANA
|
HP-12-002-090-01164800/114
(THANA KALAN)
|
1312002090NRG24Z180920230127460
|
18/09/2023
|
JAMEET SINGH
|
1312002090WL005768
|
JAMEET SINGH
|
00354
|
PUNB0172300
|
32
|
32
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
BANGANA
|
HP-12-002-090-01164800/115
(THANA KALAN)
|
1312002090NRG24Z180920230127461
|
18/09/2023
|
MILKHI RAM
|
1312002090WL005768
|
MILKHI RAM
|
00354
|
PUNB0172300
|
144
|
144
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
39
|
BANGANA
|
HP-12-002-090-01164800/125
(THANA KALAN)
|
1312002090NRG24Z180920230127462
|
18/09/2023
|
MADHU DEVI
|
1312002090WL005768
|
MADHU DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
40
|
BANGANA
|
HP-12-002-090-01164800/137
(THANA KALAN)
|
1312002090NRG24Z180920230127464
|
18/09/2023
|
SUMNA DEVI
|
1312002090WL005768
|
SUMNA DEVI
|
00354
|
PUNB0172300
|
48
|
48
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
41
|
BANGANA
|
HP-12-002-090-01164800/184
(THANA KALAN)
|
1312002090NRG24Z180920230127465
|
18/09/2023
|
SHANTA DEVI
|
1312002090WL005768
|
SHANTA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
42
|
BANGANA
|
HP-12-002-090-01164800/27
(THANA KALAN)
|
1312002090NRG24Z180920230127466
|
18/09/2023
|
BAL KISHAN
|
1312002090WL005768
|
BAL KISHAN
|
00354
|
PUNB0172300
|
48
|
48
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
43
|
BANGANA
|
HP-12-002-090-01164800/38
(THANA KALAN)
|
1312002090NRG24Z180920230127467
|
18/09/2023
|
SITA RAM
|
1312002090WL005768
|
SITA RAM
|
00354
|
PUNB0172300
|
48
|
48
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
44
|
BANGANA
|
HP-12-002-090-01164800/387
(THANA KALAN)
|
1312002090NRG24Z180920230127468
|
18/09/2023
|
NEELAM KUMARI
|
1312002090WL005768
|
NEELAM KUMARI
|
00354
|
PUNB0172300
|
48
|
48
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
45
|
BANGANA
|
HP-12-002-090-01164800/428-A
(THANA KALAN)
|
1312002090NRG24Z180920230127469
|
18/09/2023
|
KULWANT SINGH
|
1312002090WL005768
|
KULWANT SINGH
|
00354
|
PUNB0172300
|
16
|
16
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
46
|
BANGANA
|
HP-12-002-090-01164800/526
(THANA KALAN)
|
1312002090NRG24Z180920230127470
|
18/09/2023
|
HARI SINGH
|
1312002090WL005768
|
HARI SINGH
|
00354
|
PUNB0172300
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
47
|
BANGANA
|
HP-12-002-090-01164800/528
(THANA KALAN)
|
1312002090NRG24Z180920230127471
|
18/09/2023
|
MANGAT RAM
|
1312002090WL005768
|
MANGAT RAM
|
00354
|
PUNB0172300
|
144
|
144
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
48
|
BANGANA
|
HP-12-002-082-01121600/19
(RAIPUR)
|
1312002082NRG24Z180920230125802
|
18/09/2023
|
PUSHPA DEVI
|
1312002082WL005686
|
PUSHPA DEVI
|
00354
|
PUNB0213600
|
64
|
64
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
49
|
BANGANA
|
HP-12-002-082-01121600/443
(RAIPUR)
|
1312002082NRG24Z180920230125813
|
18/09/2023
|
BABLI DEVI
|
1312002082WL005686
|
BABLI DEVI
|
00354
|
PUNB0213600
|
48
|
48
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
50
|
BANGANA
|
HP-12-002-082-01121600/457
(RAIPUR)
|
1312002082NRG24Z180920230125814
|
18/09/2023
|
SAPNA DEVI
|
1312002082WL005686
|
SAPNA DEVI
|
00354
|
PUNB0213600
|
48
|
48
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
51
|
BANGANA
|
HP-12-002-082-01121600/469
(RAIPUR)
|
1312002082NRG24Z180920230125815
|
18/09/2023
|
SAROJ KUMARI
|
1312002082WL005686
|
SAROJ KUMARI
|
00354
|
PUNB0213600
|
144
|
144
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
52
|
BANGANA
|
HP-12-002-082-01121600/552
(RAIPUR)
|
1312002082NRG24Z180920230125817
|
18/09/2023
|
ANITA DEVI
|
1312002082WL005686
|
ANITA DEVI
|
00354
|
PUNB0213600
|
48
|
48
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
53
|
BANGANA
|
HP-12-002-082-01121600/653
(RAIPUR)
|
1312002082NRG24Z180920230125820
|
18/09/2023
|
Sushma Devi
|
1312002082WL005686
|
Sushma Devi
|
00354
|
PUNB0213600
|
48
|
48
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
54
|
BANGANA
|
HP-12-002-082-01121600/675
(RAIPUR)
|
1312002082NRG24Z180920230125821
|
18/09/2023
|
Rajni Devi
|
1312002082WL005686
|
Rajni Devi
|
00354
|
PUNB0213600
|
96
|
96
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
496
|
496
|
|
|
|
|
|
|
|
|
55
|
BANGANA
|
HP-12-002-073-01151500/499
(KARMALI)
|
1312002000NRG24Z170920230125289
|
18/09/2023
|
BRAMDAS
|
1312002WL005664
|
BRAMDAS
|
00354
|
PUNB0680900
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
56
|
BANGANA
|
HP-12-002-073-01152600/243
(KARMALI)
|
1312002000NRG24Z170920230125297
|
18/09/2023
|
TILAK RAJ SHARMA
|
1312002WL005664
|
TILAK RAJ SHARMA
|
00354
|
PUNB0680900
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
57
|
BANGANA
|
HP-12-002-085-01152200/272
(SUKRIYAL)
|
1312002000NRG24Z170920230125311
|
18/09/2023
|
KISHORE CHNAD
|
1312002WL005665
|
KISHORE CHNAD
|
00354
|
PUNB0680900
|
32
|
32
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
58
|
BANGANA
|
HP-12-002-090-01164800/661
(THANA KALAN)
|
1312002090NRG24Z180920230127472
|
18/09/2023
|
ANITA RANI
|
1312002090WL005768
|
ANITA RANI
|
00415
|
SBIN0006268
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
59
|
BANGANA
|
HP-12-002-053-01150800/445
(ARLU KHAS)
|
1312002053NRG24Z180920230125925
|
18/09/2023
|
Sanjeev Kumar
|
1312002053WL005690
|
Sanjeev Kumar
|
00415
|
SBIN0011958
|
48
|
48
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
60
|
BANGANA
|
HP-12-002-053-01150800/446-A
(ARLU KHAS)
|
1312002053NRG24Z180920230125927
|
18/09/2023
|
Ashish Kumar
|
1312002053WL005690
|
Ashish Kumar
|
00415
|
SBIN0011958
|
144
|
144
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8016
|
8016
|
|
|
|
|
|
|
|