|
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-12-002-081-01171400/4
(PROIAN KALAN)
|
1312002081NRG24Z170820230098489
|
18/08/2023
|
BEENA DEVI
|
1312002081WL004416
|
BEENA DEVI
|
00224
|
KACE0000055
|
112
|
112
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
BANGANA
|
HP-12-002-081-01171400/91
(PROIAN KALAN)
|
1312002081NRG24Z170820230098500
|
18/08/2023
|
ROMI DEVI
|
1312002081WL004416
|
ROMI DEVI
|
00224
|
KACE0000055
|
32
|
32
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
BANGANA
|
HP-12-002-081-01171500/57
(PROIAN KALAN)
|
1312002081NRG24Z170820230098506
|
18/08/2023
|
SANJEEV KUMAR
|
1312002081WL004416
|
SANJEEV KUMAR
|
00224
|
KACE0000055
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
BANGANA
|
HP-12-002-081-01171500/60
(PROIAN KALAN)
|
1312002081NRG24Z170820230098507
|
18/08/2023
|
RAJ KUMAR
|
1312002081WL004416
|
RAJ KUMAR
|
00224
|
KACE0000055
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
BANGANA
|
HP-12-002-081-01171500/64
(PROIAN KALAN)
|
1312002081NRG24Z170820230098508
|
18/08/2023
|
MOHAN LAL
|
1312002081WL004416
|
MOHAN LAL
|
00224
|
KACE0000055
|
64
|
64
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
BANGANA
|
HP-12-002-081-01171500/75
(PROIAN KALAN)
|
1312002081NRG24Z170820230098510
|
18/08/2023
|
SUKHDEV SINGH
|
1312002081WL004416
|
SUKHDEV SINGH
|
00224
|
KACE0000055
|
80
|
80
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
BANGANA
|
HP-12-002-082-01121600/11
(RAIPUR)
|
1312002097NRG24Z180820230103191
|
18/08/2023
|
MANJIT KAUR
|
1312002097WL004591
|
MANJIT KAUR
|
00224
|
KACE0000055
|
80
|
80
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
BANGANA
|
HP-12-002-082-01121600/110
(RAIPUR)
|
1312002082NRG24Z180820230103930
|
18/08/2023
|
Mr.PANKAJ KUMAR
|
1312002082WL004618
|
Mr.PANKAJ KUMAR
|
00224
|
KACE0000055
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
BANGANA
|
HP-12-002-082-01121600/137
(RAIPUR)
|
1312002082NRG24Z180820230103931
|
18/08/2023
|
KIRNA DEVI
|
1312002082WL004618
|
KIRNA DEVI
|
00224
|
KACE0000055
|
16
|
16
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
BANGANA
|
HP-12-002-082-01121600/22
(RAIPUR)
|
1312002082NRG24Z180820230103932
|
18/08/2023
|
ANUP KUMAR
|
1312002082WL004618
|
ANUP KUMAR
|
00224
|
KACE0000055
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
BANGANA
|
HP-12-002-082-01121600/276
(RAIPUR)
|
1312002082NRG24Z180820230103895
|
18/08/2023
|
SHEELA DEVI
|
1312002082WL004617
|
SHEELA DEVI
|
00224
|
KACE0000055
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
BANGANA
|
HP-12-002-082-01121600/371
(RAIPUR)
|
1312002082NRG24Z180820230103896
|
18/08/2023
|
KULDEEP BANGA
|
1312002082WL004617
|
KULDEEP BANGA
|
00224
|
KACE0000055
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
BANGANA
|
HP-12-002-082-01121600/389
(RAIPUR)
|
1312002082NRG24Z180820230103936
|
18/08/2023
|
RAKESH KUMAR
|
1312002082WL004618
|
RAKESH KUMAR
|
00224
|
KACE0000055
|
64
|
64
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
BANGANA
|
HP-12-002-082-01121600/405
(RAIPUR)
|
1312002082NRG24Z180820230103937
|
18/08/2023
|
SUNITA DEVI
|
1312002082WL004618
|
SUNITA DEVI
|
00224
|
KACE0000055
|
112
|
112
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
BANGANA
|
HP-12-002-082-01121600/416
(RAIPUR)
|
1312002082NRG24Z180820230103940
|
18/08/2023
|
AMITA KUMARI
|
1312002082WL004618
|
AMITA KUMARI
|
00224
|
KACE0000055
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
BANGANA
|
HP-12-002-082-01171600/295
(RAIPUR)
|
1312002097NRG24Z180820230103204
|
18/08/2023
|
SUBASH CHAND
|
1312002097WL004591
|
SUBASH CHAND
|
00224
|
KACE0000055
|
80
|
80
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
BANGANA
|
HP-12-002-082-01171600/374
(RAIPUR)
|
1312002097NRG24Z180820230103205
|
18/08/2023
|
USHA DEVI
|
1312002097WL004591
|
USHA DEVI
|
00224
|
KACE0000055
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
BANGANA
|
HP-12-002-082-01171900/68
(RAIPUR)
|
1312002082NRG24Z180820230103954
|
18/08/2023
|
PARKASH CHAND
|
1312002082WL004618
|
PARKASH CHAND
|
00224
|
KACE0000055
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1888
|
1888
|
|
|
|
|
|
|
|
|
19
|
BANGANA
|
HP-12-002-081-01171400/11
(PROIAN KALAN)
|
1312002081NRG24Z170820230098488
|
18/08/2023
|
CHAMAN LAL
|
1312002081WL004416
|
CHAMAN LAL
|
00354
|
PUNB0213600
|
64
|
64
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
BANGANA
|
HP-12-002-081-01171400/402
(PROIAN KALAN)
|
1312002081NRG24Z170820230098490
|
18/08/2023
|
MANJEET KAUR
|
1312002081WL004416
|
MANJEET KAUR
|
00354
|
PUNB0213600
|
112
|
112
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
BANGANA
|
HP-12-002-081-01171400/403
(PROIAN KALAN)
|
1312002081NRG24Z170820230098491
|
18/08/2023
|
KAMLESH KUMARI
|
1312002081WL004416
|
KAMLESH KUMARI
|
00354
|
PUNB0213600
|
112
|
112
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
BANGANA
|
HP-12-002-081-01171400/412
(PROIAN KALAN)
|
1312002081NRG24Z170820230098492
|
18/08/2023
|
JYOTI DEVI
|
1312002081WL004416
|
JYOTI DEVI
|
00354
|
PUNB0213600
|
32
|
32
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
BANGANA
|
HP-12-002-081-01171400/413
(PROIAN KALAN)
|
1312002081NRG24Z170820230098493
|
18/08/2023
|
AMANDEEP KAUR
|
1312002081WL004416
|
AMANDEEP KAUR
|
00354
|
PUNB0213600
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
BANGANA
|
HP-12-002-081-01171400/416
(PROIAN KALAN)
|
1312002081NRG24Z170820230098494
|
18/08/2023
|
POOJA RANI
|
1312002081WL004416
|
POOJA RANI
|
00354
|
PUNB0213600
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
BANGANA
|
HP-12-002-081-01171400/417
(PROIAN KALAN)
|
1312002081NRG24Z170820230098495
|
18/08/2023
|
POOJA DEVI
|
1312002081WL004416
|
POOJA DEVI
|
00354
|
PUNB0213600
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
BANGANA
|
HP-12-002-081-01171400/447
(PROIAN KALAN)
|
1312002081NRG24Z170820230098496
|
18/08/2023
|
Meena Devi
|
1312002081WL004416
|
Meena Devi
|
00354
|
PUNB0213600
|
48
|
48
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
BANGANA
|
HP-12-002-081-01171400/469
(PROIAN KALAN)
|
1312002081NRG24Z170820230098497
|
18/08/2023
|
MRS LAXMI
|
1312002081WL004416
|
MRS LAXMI
|
00354
|
PUNB0213600
|
80
|
80
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
BANGANA
|
HP-12-002-081-01171400/470
(PROIAN KALAN)
|
1312002081NRG24Z170820230098498
|
18/08/2023
|
Bhagwati Devi
|
1312002081WL004416
|
Bhagwati Devi
|
00354
|
PUNB0213600
|
64
|
64
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
BANGANA
|
HP-12-002-081-01171400/529
(PROIAN KALAN)
|
1312002081NRG24Z170820230098499
|
18/08/2023
|
JYOTI
|
1312002081WL004416
|
JYOTI
|
00354
|
PUNB0213600
|
16
|
16
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
BANGANA
|
HP-12-002-081-01171500/426
(PROIAN KALAN)
|
1312002081NRG24Z170820230098502
|
18/08/2023
|
Teja Singh
|
1312002081WL004416
|
Teja Singh
|
00354
|
PUNB0213600
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
BANGANA
|
HP-12-002-081-01171500/427
(PROIAN KALAN)
|
1312002081NRG24Z170820230098503
|
18/08/2023
|
Reena Kumari
|
1312002081WL004416
|
Reena Kumari
|
00354
|
PUNB0213600
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
BANGANA
|
HP-12-002-081-01171500/434
(PROIAN KALAN)
|
1312002081NRG24Z170820230098504
|
18/08/2023
|
Sukha Devi
|
1312002081WL004416
|
Sukha Devi
|
00354
|
PUNB0213600
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
BANGANA
|
HP-12-002-081-01171500/457
(PROIAN KALAN)
|
1312002081NRG24Z170820230098505
|
18/08/2023
|
ANITA DEVI
|
1312002081WL004416
|
ANITA DEVI
|
00354
|
PUNB0213600
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
BANGANA
|
HP-12-002-081-01171500/72
(PROIAN KALAN)
|
1312002081NRG24Z170820230098509
|
18/08/2023
|
SUNITA DEVI
|
1312002081WL004416
|
SUNITA DEVI
|
00354
|
PUNB0213600
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
BANGANA
|
HP-12-002-082-01121600/102
(RAIPUR)
|
1312002082NRG24Z180820230103929
|
18/08/2023
|
KIRNA DEVI
|
1312002082WL004618
|
KIRNA DEVI
|
00354
|
PUNB0213600
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
BANGANA
|
HP-12-002-082-01121600/229-A
(RAIPUR)
|
1312002082NRG24Z180820230103894
|
18/08/2023
|
MOHINDER SINGH
|
1312002082WL004617
|
MOHINDER SINGH
|
00354
|
PUNB0213600
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
BANGANA
|
HP-12-002-082-01121600/229-A
(RAIPUR)
|
1312002082NRG24Z180820230103893
|
18/08/2023
|
URMILA DEVI
|
1312002082WL004617
|
URMILA DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
BANGANA
|
HP-12-002-082-01121600/281
(RAIPUR)
|
1312002082NRG24Z180820230103935
|
18/08/2023
|
GURMEET SINGH
|
1312002082WL004618
|
GURMEET SINGH
|
00354
|
PUNB0213600
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
39
|
BANGANA
|
HP-12-002-082-01121600/413
(RAIPUR)
|
1312002082NRG24Z180820230103897
|
18/08/2023
|
KRISHNA DEVI
|
1312002082WL004617
|
KRISHNA DEVI
|
00354
|
PUNB0213600
|
48
|
48
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
40
|
BANGANA
|
HP-12-002-082-01121600/469
(RAIPUR)
|
1312002082NRG24Z180820230103898
|
18/08/2023
|
SAROJ KUMARI
|
1312002082WL004617
|
SAROJ KUMARI
|
00354
|
PUNB0213600
|
48
|
48
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
41
|
BANGANA
|
HP-12-002-082-01121600/562
(RAIPUR)
|
1312002082NRG24Z180820230103900
|
18/08/2023
|
Kamlesh Kumari
|
1312002082WL004617
|
Kamlesh Kumari
|
00354
|
PUNB0213600
|
112
|
112
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
42
|
BANGANA
|
HP-12-002-082-01121600/562
(RAIPUR)
|
1312002082NRG24Z180820230103899
|
18/08/2023
|
Naresh Chand
|
1312002082WL004617
|
Naresh Chand
|
00354
|
PUNB0213600
|
112
|
112
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
43
|
BANGANA
|
HP-12-002-082-01121600/591
(RAIPUR)
|
1312002082NRG24Z180820230103945
|
18/08/2023
|
Sumna Devi
|
1312002082WL004618
|
Sumna Devi
|
00354
|
PUNB0213600
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
44
|
BANGANA
|
HP-12-002-082-01121600/614
(RAIPUR)
|
1312002082NRG24Z180820230103946
|
18/08/2023
|
Poonam Sharma
|
1312002082WL004618
|
Poonam Sharma
|
00354
|
PUNB0213600
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
45
|
BANGANA
|
HP-12-002-082-01121600/675
(RAIPUR)
|
1312002082NRG24Z180820230103948
|
18/08/2023
|
Rajni Devi
|
1312002082WL004618
|
Rajni Devi
|
00354
|
PUNB0213600
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
46
|
BANGANA
|
HP-12-002-082-01121600/738
(RAIPUR)
|
1312002082NRG24Z180820230103952
|
18/08/2023
|
MAYA DEVI
|
1312002082WL004618
|
MAYA DEVI
|
00354
|
PUNB0213600
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
47
|
BANGANA
|
HP-12-002-082-01121600/766
(RAIPUR)
|
1312002082NRG24Z180820230103902
|
18/08/2023
|
KANCHAN BALA
|
1312002082WL004617
|
KANCHAN BALA
|
00354
|
PUNB0213600
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
48
|
BANGANA
|
HP-12-002-082-01121600/766
(RAIPUR)
|
1312002082NRG24Z180820230103901
|
18/08/2023
|
RAMESH CHAND
|
1312002082WL004617
|
RAMESH CHAND
|
00354
|
PUNB0213600
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
49
|
BANGANA
|
HP-12-002-082-01171600/444
(RAIPUR)
|
1312002097NRG24Z180820230103206
|
18/08/2023
|
MAMTA
|
1312002097WL004591
|
MAMTA
|
00354
|
PUNB0213600
|
80
|
80
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3728
|
3728
|
|
|
|
|
|
|
|
|
50
|
BANGANA
|
HP-12-002-081-01171500/420-A
(PROIAN KALAN)
|
1312002081NRG24Z170820230098501
|
18/08/2023
|
ANU RADHA
|
1312002081WL004416
|
ANU RADHA
|
00354
|
PUNB0266100
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5808
|
5808
|
|
|
|
|
|
|
|