|
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-12-002-078-01156200/301
(MUCHHALI)
|
1312002078NRG24Z180820230103118
|
18/08/2023
|
POOJA KUMARI
|
1312002078WL004589
|
POOJA KUMARI
|
00089
|
CBIN0282153
|
64
|
64
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
BANGANA
|
HP-12-002-078-01156200/581
(MUCHHALI)
|
1312002078NRG24Z180820230103126
|
18/08/2023
|
REENA KUMARI
|
1312002078WL004589
|
REENA KUMARI
|
00089
|
CBIN0282153
|
64
|
64
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
BANGANA
|
HP-12-002-078-01156800/561
(MUCHHALI)
|
1312002078NRG24Z180820230103137
|
18/08/2023
|
SANDHAYA DEVI
|
1312002078WL004589
|
SANDHAYA DEVI
|
00089
|
CBIN0282153
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
BANGANA
|
HP-12-002-078-01157300/153
(MUCHHALI)
|
1312002078NRG24Z180820230103139
|
18/08/2023
|
MUKESH KUMARI
|
1312002078WL004589
|
MUKESH KUMARI
|
00089
|
CBIN0282153
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
BANGANA
|
HP-12-002-078-01157300/154
(MUCHHALI)
|
1312002078NRG24Z180820230103141
|
18/08/2023
|
KIRAN BALA
|
1312002078WL004589
|
KIRAN BALA
|
00089
|
CBIN0282153
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
BANGANA
|
HP-12-002-078-01157300/164
(MUCHHALI)
|
1312002078NRG24Z180820230103147
|
18/08/2023
|
SEEMA SHARMA
|
1312002078WL004589
|
SEEMA SHARMA
|
00089
|
CBIN0282153
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
BANGANA
|
HP-12-002-078-01157400/576
(MUCHHALI)
|
1312002078NRG24Z180820230103153
|
18/08/2023
|
ANITA KUMARI
|
1312002078WL004589
|
ANITA KUMARI
|
00089
|
CBIN0282153
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
8
|
BANGANA
|
HP-12-002-071-01153100/223
(JASANA)
|
1312002071NRG24Z180820230102086
|
18/08/2023
|
NEELAM DEVI
|
1312002071WL004547
|
NEELAM DEVI
|
00089
|
CBIN0282840
|
48
|
48
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
BANGANA
|
HP-12-002-071-01153100/223
(JASANA)
|
1312002071NRG24Z180820230102085
|
18/08/2023
|
TARLOK CHAND
|
1312002071WL004547
|
TARLOK CHAND
|
00089
|
CBIN0282840
|
48
|
48
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
BANGANA
|
HP-12-002-071-01153100/224
(JASANA)
|
1312002071NRG24Z180820230102088
|
18/08/2023
|
JOGINDRA DEVI
|
1312002071WL004547
|
JOGINDRA DEVI
|
00089
|
CBIN0282840
|
48
|
48
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
BANGANA
|
HP-12-002-071-01153100/224
(JASANA)
|
1312002071NRG24Z180820230102087
|
18/08/2023
|
sushil kumar
|
1312002071WL004547
|
sushil kumar
|
00089
|
CBIN0282840
|
48
|
48
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
BANGANA
|
HP-12-002-071-01153100/236
(JASANA)
|
1312002071NRG24Z180820230102089
|
18/08/2023
|
SUMAN LATA
|
1312002071WL004547
|
SUMAN LATA
|
00089
|
CBIN0282840
|
48
|
48
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
BANGANA
|
HP-12-002-071-01153100/237
(JASANA)
|
1312002071NRG24Z180820230102090
|
18/08/2023
|
POONAM SHARMA
|
1312002071WL004547
|
POONAM SHARMA
|
00089
|
CBIN0282840
|
64
|
64
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
BANGANA
|
HP-12-002-071-01153100/237
(JASANA)
|
1312002071NRG24Z180820230102091
|
18/08/2023
|
VINAY KUMAR
|
1312002071WL004547
|
VINAY KUMAR
|
00089
|
CBIN0282840
|
64
|
64
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
BANGANA
|
HP-12-002-085-01152000/128
(SUKRIYAL)
|
1312002085NRG24Z180820230104093
|
18/08/2023
|
PARKASHO DEVI
|
1312002085WL004625
|
PARKASHO DEVI
|
00089
|
CBIN0282840
|
64
|
64
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
BANGANA
|
HP-12-002-085-01152000/213
(SUKRIYAL)
|
1312002085NRG24Z180820230104094
|
18/08/2023
|
NEESHA DEVI
|
1312002085WL004625
|
NEESHA DEVI
|
00089
|
CBIN0282840
|
64
|
64
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
BANGANA
|
HP-12-002-085-01152000/232
(SUKRIYAL)
|
1312002085NRG24Z180820230104095
|
18/08/2023
|
SHUSHMA DEVI
|
1312002085WL004625
|
SHUSHMA DEVI
|
00089
|
CBIN0282840
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
BANGANA
|
HP-12-002-085-01152800/38
(SUKRIYAL)
|
1312002085NRG24Z180820230104117
|
18/08/2023
|
MANOJ KUMAR
|
1312002085WL004625
|
MANOJ KUMAR
|
00089
|
CBIN0282840
|
64
|
64
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
BANGANA
|
HP-12-002-085-01152800/45
(SUKRIYAL)
|
1312002085NRG24Z180820230104118
|
18/08/2023
|
BRHAM DASS
|
1312002085WL004625
|
BRHAM DASS
|
00089
|
CBIN0282840
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
BANGANA
|
HP-12-002-085-01152800/48
(SUKRIYAL)
|
1312002085NRG24Z180820230104120
|
18/08/2023
|
SATYA DEVI
|
1312002085WL004625
|
SATYA DEVI
|
00089
|
CBIN0282840
|
64
|
64
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
21
|
BANGANA
|
HP-12-002-065-01159900/216
(DHANET)
|
1312002065NRG24Z180820230102424
|
18/08/2023
|
BANTA RAM
|
1312002065WL004559
|
BANTA RAM
|
00224
|
KACE0000034
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
BANGANA
|
HP-12-002-078-01156200/352
(MUCHHALI)
|
1312002078NRG24Z180820230103119
|
18/08/2023
|
ASHOK KUMAR
|
1312002078WL004589
|
ASHOK KUMAR
|
00224
|
KACE0000034
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
BANGANA
|
HP-12-002-078-01156200/352
(MUCHHALI)
|
1312002078NRG24Z180820230103120
|
18/08/2023
|
NEHA
|
1312002078WL004589
|
NEHA
|
00224
|
KACE0000034
|
80
|
80
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
BANGANA
|
HP-12-002-078-01156200/353
(MUCHHALI)
|
1312002078NRG24Z180820230103122
|
18/08/2023
|
NARESH RANI
|
1312002078WL004589
|
NARESH RANI
|
00224
|
KACE0000034
|
64
|
64
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
BANGANA
|
HP-12-002-078-01156200/456
(MUCHHALI)
|
1312002078NRG24Z180820230103124
|
18/08/2023
|
DIMPLE
|
1312002078WL004589
|
DIMPLE
|
00224
|
KACE0000034
|
64
|
64
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
BANGANA
|
HP-12-002-078-01156800/168
(MUCHHALI)
|
1312002078NRG24Z180820230103127
|
18/08/2023
|
PARVEEN KUMARI
|
1312002078WL004589
|
PARVEEN KUMARI
|
00224
|
KACE0000034
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
BANGANA
|
HP-12-002-078-01156800/170
(MUCHHALI)
|
1312002078NRG24Z180820230103128
|
18/08/2023
|
NISHA DEVI
|
1312002078WL004589
|
NISHA DEVI
|
00224
|
KACE0000034
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
BANGANA
|
HP-12-002-078-01156800/171
(MUCHHALI)
|
1312002078NRG24Z180820230103129
|
18/08/2023
|
MEERA DEVI
|
1312002078WL004589
|
MEERA DEVI
|
00224
|
KACE0000034
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
BANGANA
|
HP-12-002-078-01156800/174
(MUCHHALI)
|
1312002078NRG24Z180820230103130
|
18/08/2023
|
MEENA KUMARI
|
1312002078WL004589
|
MEENA KUMARI
|
00224
|
KACE0000034
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
BANGANA
|
HP-12-002-078-01156800/175
(MUCHHALI)
|
1312002078NRG24Z180820230103131
|
18/08/2023
|
SATYA DEVI
|
1312002078WL004589
|
SATYA DEVI
|
00224
|
KACE0000034
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
BANGANA
|
HP-12-002-078-01156800/221
(MUCHHALI)
|
1312002078NRG24Z180820230103132
|
18/08/2023
|
SONIA
|
1312002078WL004589
|
SONIA
|
00224
|
KACE0000034
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
BANGANA
|
HP-12-002-078-01156800/222
(MUCHHALI)
|
1312002078NRG24Z180820230103133
|
18/08/2023
|
SARSWATI DEVI
|
1312002078WL004589
|
SARSWATI DEVI
|
00224
|
KACE0000034
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
BANGANA
|
HP-12-002-078-01156800/234
(MUCHHALI)
|
1312002078NRG24Z180820230103134
|
18/08/2023
|
KRISHNA DEVI
|
1312002078WL004589
|
KRISHNA DEVI
|
00224
|
KACE0000034
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
BANGANA
|
HP-12-002-078-01156800/339
(MUCHHALI)
|
1312002078NRG24Z180820230103135
|
18/08/2023
|
USHA DEVI
|
1312002078WL004589
|
USHA DEVI
|
00224
|
KACE0000034
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
BANGANA
|
HP-12-002-078-01156800/79
(MUCHHALI)
|
1312002078NRG24Z180820230103138
|
18/08/2023
|
RAJNI DEVI
|
1312002078WL004589
|
RAJNI DEVI
|
00224
|
KACE0000034
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
BANGANA
|
HP-12-002-078-01157300/154
(MUCHHALI)
|
1312002078NRG24Z180820230103140
|
18/08/2023
|
FATEH CHAND
|
1312002078WL004589
|
FATEH CHAND
|
00224
|
KACE0000034
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
BANGANA
|
HP-12-002-078-01157300/155
(MUCHHALI)
|
1312002078NRG24Z180820230103142
|
18/08/2023
|
BALRAJ
|
1312002078WL004589
|
BALRAJ
|
00224
|
KACE0000034
|
144
|
144
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
BANGANA
|
HP-12-002-078-01157300/155
(MUCHHALI)
|
1312002078NRG24Z180820230103143
|
18/08/2023
|
RANI SHARMA
|
1312002078WL004589
|
RANI SHARMA
|
00224
|
KACE0000034
|
144
|
144
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
39
|
BANGANA
|
HP-12-002-078-01157300/156
(MUCHHALI)
|
1312002078NRG24Z180820230103144
|
18/08/2023
|
CHANCHLA DEVI
|
1312002078WL004589
|
CHANCHLA DEVI
|
00224
|
KACE0000034
|
16
|
16
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
40
|
BANGANA
|
HP-12-002-078-01157300/162
(MUCHHALI)
|
1312002078NRG24Z180820230103145
|
18/08/2023
|
SUSHMA DEVI
|
1312002078WL004589
|
SUSHMA DEVI
|
00224
|
KACE0000034
|
144
|
144
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
41
|
BANGANA
|
HP-12-002-078-01157300/163
(MUCHHALI)
|
1312002078NRG24Z180820230103146
|
18/08/2023
|
DHARAM PAL
|
1312002078WL004589
|
DHARAM PAL
|
00224
|
KACE0000034
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
42
|
BANGANA
|
HP-12-002-078-01157300/284
(MUCHHALI)
|
1312002078NRG24Z180820230103148
|
18/08/2023
|
LEELA DEVI
|
1312002078WL004589
|
LEELA DEVI
|
00224
|
KACE0000034
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
43
|
BANGANA
|
HP-12-002-078-01157400/384
(MUCHHALI)
|
1312002078NRG24Z180820230103151
|
18/08/2023
|
SEEMA KUMARI
|
1312002078WL004589
|
SEEMA KUMARI
|
00224
|
KACE0000034
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
44
|
BANGANA
|
HP-12-002-065-01159900/216
(DHANET)
|
1312002065NRG24Z180820230102425
|
18/08/2023
|
KESARI DEVI
|
1312002065WL004559
|
KESARI DEVI
|
00354
|
PUNB0225000
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
45
|
BANGANA
|
HP-12-002-078-01156200/367
(MUCHHALI)
|
1312002078NRG24Z180820230103123
|
18/08/2023
|
SUNITA DEVI
|
1312002078WL004589
|
SUNITA DEVI
|
00354
|
PUNB0680900
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
46
|
BANGANA
|
HP-12-002-078-01156200/550
(MUCHHALI)
|
1312002078NRG24Z180820230103125
|
18/08/2023
|
ANJU BALA
|
1312002078WL004589
|
ANJU BALA
|
00354
|
PUNB0680900
|
16
|
16
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
47
|
BANGANA
|
HP-12-002-078-01156800/496
(MUCHHALI)
|
1312002078NRG24Z180820230103136
|
18/08/2023
|
NEELAM KUMARI
|
1312002078WL004589
|
NEELAM KUMARI
|
00354
|
PUNB0680900
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
48
|
BANGANA
|
HP-12-002-078-01157400/14
(MUCHHALI)
|
1312002078NRG24Z180820230103149
|
18/08/2023
|
SAROJ KUMARI
|
1312002078WL004589
|
SAROJ KUMARI
|
00354
|
PUNB0680900
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
49
|
BANGANA
|
HP-12-002-078-01157400/272
(MUCHHALI)
|
1312002078NRG24Z180820230103150
|
18/08/2023
|
ANURADHA
|
1312002078WL004589
|
ANURADHA
|
00354
|
PUNB0680900
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
50
|
BANGANA
|
HP-12-002-078-01157400/516
(MUCHHALI)
|
1312002078NRG24Z180820230103152
|
18/08/2023
|
JYOTI BALA
|
1312002078WL004589
|
JYOTI BALA
|
00354
|
PUNB0680900
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6432
|
6432
|
|
|
|
|
|
|
|