|
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-10-004-133-01570700/513
(DAHAN)
|
1310004000NRG24201120230160206
|
21/11/2023
|
Dwvinder
|
1310004WL007320
|
Dwvinder
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9010618453
|
|
Dwvinder
|
()
|
|
2
|
Rajgarh
|
HP-10-004-133-01570700/513
(DAHAN)
|
1310004000NRG24201120230160207
|
21/11/2023
|
Sushma
|
1310004WL007320
|
Sushma
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9010618452
|
|
Sushma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
3
|
Rajgarh
|
HP-10-004-135-01559500/128
(Kudu Lawana)
|
1310004000NRG24191120230159402
|
21/11/2023
|
Shila Devi
|
1310004WL007291
|
Shila Devi
|
00354
|
PUNB0219600
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
9010618455
|
|
Shila Devi
|
()
|
|
4
|
Rajgarh
|
HP-10-004-159-00022506/54
(Kudu Lawana)
|
1310004000NRG24191120230159413
|
21/11/2023
|
Sanjay
|
1310004WL007291
|
Sanjay
|
00354
|
PUNB0219600
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
9010618454
|
|
Sanjay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
5
|
Rajgarh
|
HP-10-004-133-01570500/462
(DAHAN)
|
1310004000NRG24201120230161086
|
21/11/2023
|
Susheel
|
1310004WL007348
|
Susheel
|
00354
|
PUNB0651900
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9010618457
|
|
Susheel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
6
|
Rajgarh
|
HP-10-004-133-01570800/261
(DAHAN)
|
1310004000NRG24201120230160681
|
21/11/2023
|
Pushpa Devi
|
1310004WL007336
|
Pushpa Devi
|
00415
|
SBIN0009087
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9010618463
|
|
MRS PUSHPA DEVI
|
()
|
|
7
|
Rajgarh
|
HP-10-004-133-01570800/330
(DAHAN)
|
1310004000NRG24201120230160685
|
21/11/2023
|
Nirmla Devi
|
1310004WL007336
|
Nirmla Devi
|
00415
|
SBIN0009087
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9010618456
|
|
MRS NIRMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
8
|
Rajgarh
|
HP-10-004-148-01562400/146
(NEI NETI)
|
1310004000NRG24211120230163474
|
21/11/2023
|
Randeep Singh
|
1310004WL007426
|
Randeep Singh
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9010618460
|
|
MR RANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
9
|
Rajgarh
|
HP-10-004-133-01570700/82
(DAHAN)
|
1310004000NRG24201120230161104
|
21/11/2023
|
SAROJ DEVI
|
1310004WL007348
|
SAROJ DEVI
|
00462
|
UCBA0000513
|
3084
|
3084
|
Processed
|
01/01/2024
|
|
9010618458
|
|
SAROJ DEVI W/O PRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
10
|
Rajgarh
|
HP-10-004-147-01564100/172
(NEHARTI-BAGHOT)
|
1310004000NRG24181120230158921
|
21/11/2023
|
Suman Devi
|
1310004WL007268
|
Suman Devi
|
00462
|
UCBA0001435
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9010618459
|
|
RAM KRISHAN
|
()
|
|
11
|
Rajgarh
|
HP-10-004-147-01564100/318
(NEHARTI-BAGHOT)
|
1310004000NRG24181120230158928
|
21/11/2023
|
Suman
|
1310004WL007268
|
Suman
|
00462
|
UCBA0001435
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9010618461
|
|
SUMAN WO SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
12
|
Rajgarh
|
HP-10-004-159-00022527/24
(Kudu Lawana)
|
1310004000NRG24191120230159375
|
21/11/2023
|
Gopal
|
1310004WL007290
|
Gopal
|
00468
|
UBIN0824216
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9010618462
|
|
Gopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33146
|
33146
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Rajgarh
|
HP1310004_211123FTO_92492
|
Bank of Baroda
|
BARB0RAJSIR
|
RAJGARH BR., HIMACHAL PRADESH
|
6720
|
|
2
|
Rajgarh
|
HP1310004_211123FTO_92492
|
Punjab National Bank
|
PUNB0219600
|
BALG
|
3346
|
|
3
|
Rajgarh
|
HP1310004_211123FTO_92492
|
Punjab National Bank
|
PUNB0651900
|
RAJGARH SOLAN
|
2240
|
|
4
|
Rajgarh
|
HP1310004_211123FTO_92492
|
State Bank of India
|
SBIN0009087
|
DIDAG
|
6720
|
|
5
|
Rajgarh
|
HP1310004_211123FTO_92492
|
State Bank of India
|
SBIN0050554
|
GAUDA
|
3360
|
|
6
|
Rajgarh
|
HP1310004_211123FTO_92492
|
UCO Bank
|
UCBA0000513
|
RAJGARH BRANCH
|
3084
|
|
7
|
Rajgarh
|
HP1310004_211123FTO_92492
|
UCO Bank
|
UCBA0001435
|
DHAMLA
|
5376
|
|
8
|
Rajgarh
|
HP1310004_211123FTO_92492
|
Union Bank of India
|
UBIN0824216
|
SOLAN
|
2300
|