|
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
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01275000/517
(TANBOL)
|
1301001000NRG24020620230029997
|
05/06/2023
|
ANISH THAKUR
|
1301001WL002165
|
ANISH THAKUR
|
00415
|
SBIN0001199
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2397737041
|
|
MR ANISH THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
2
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/250
(KHARKARI)
|
1301001000NRG24020620230029845
|
05/06/2023
|
Poonam Devi
|
1301001WL002162
|
Poonam Devi
|
00415
|
SBIN0002487
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2397737022
|
|
MRS POONAM DEVI
|
()
|
|
3
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/210
(KHARKARI)
|
1301001000NRG24020620230029798
|
05/06/2023
|
SUNITA DEVI
|
1301001WL002159
|
SUNITA DEVI
|
00415
|
SBIN0002487
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2397737040
|
|
MRS SUNITA
|
()
|
|
4
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/94
(KHARKARI)
|
1301001000NRG24020620230029854
|
05/06/2023
|
Shruti
|
1301001WL002162
|
Shruti
|
00415
|
SBIN0002487
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2397737035
|
|
MRS SHROTI DEVI
|
()
|
|
5
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261800/381
(MANDYALI)
|
1301001000NRG24030620230031859
|
05/06/2023
|
Shyam Lal
|
1301001WL002308
|
Shyam Lal
|
00415
|
SBIN0002487
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2397737021
|
|
MR SHYAM LAL
|
()
|
|
6
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261800/65
(MANDYALI)
|
1301001000NRG24030620230031863
|
05/06/2023
|
MAST RAM
|
1301001WL002308
|
MAST RAM
|
00415
|
SBIN0002487
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2397737039
|
|
MR MAST RAM
|
()
|
|
7
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/177
(MANDYALI)
|
1301001000NRG24030620230031923
|
05/06/2023
|
Raj Kumari
|
1301001WL002312
|
Raj Kumari
|
00415
|
SBIN0002487
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2397737036
|
|
MRS RAJ KUMARI
|
()
|
|
8
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01262000/399
(MANDYALI)
|
1301001000NRG24030620230031912
|
05/06/2023
|
Roshni Devi
|
1301001WL002311
|
Roshni Devi
|
00415
|
SBIN0002487
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2397737037
|
|
MS ROSHANI DEVI
|
()
|
|
9
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01262000/425
(MANDYALI)
|
1301001000NRG24030620230031865
|
05/06/2023
|
Babli Devi
|
1301001WL002308
|
Babli Devi
|
00415
|
SBIN0002487
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2397737038
|
|
MRS BABLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
10
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-008-01263700/490
(BHAKHRA)
|
1301001000NRG24040620230032306
|
05/06/2023
|
Bebi Devi
|
1301001WL002338
|
Bebi Devi
|
00415
|
SBIN0050164
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2397737024
|
|
MRS BEBI DEVI
|
()
|
|
11
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-008-01263800/406
(BHAKHRA)
|
1301001000NRG24040620230032323
|
05/06/2023
|
Sunaina
|
1301001WL002339
|
Sunaina
|
00415
|
SBIN0050164
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2397737034
|
|
MRS SUNAINA SUNAINA
|
()
|
|
12
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-008-01263800/506
(BHAKHRA)
|
1301001000NRG24040620230032257
|
05/06/2023
|
Bimla Devi
|
1301001WL002336
|
Bimla Devi
|
00415
|
SBIN0050164
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2397737023
|
|
MRS BIMLA DEVI
|
()
|
|
13
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-008-01263800/82
(BHAKHRA)
|
1301001000NRG24040620230032263
|
05/06/2023
|
Raj Kumari
|
1301001WL002336
|
Raj Kumari
|
00415
|
SBIN0050164
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2397737025
|
|
MR PREM SINGH SO NIKU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
14
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01275000/260
(TANBOL)
|
1301001000NRG24020620230029996
|
05/06/2023
|
SARLA DEVI
|
1301001WL002165
|
SARLA DEVI
|
00415
|
SBIN0050537
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2397737033
|
|
MRS SARLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
15
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/109
(KODAWALAN)
|
1301001000NRG24030620230030553
|
05/06/2023
|
Santosh Kumari
|
1301001WL002203
|
Santosh Kumari
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2397737026
|
|
MR ANANAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
16
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274100/454
(TANBOL)
|
1301001000NRG24020620230029963
|
05/06/2023
|
Anju DEVI
|
1301001WL002165
|
Anju DEVI
|
00462
|
UCBA0001096
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2397737029
|
|
SANJAY KUMAR
|
()
|
|
17
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274100/456
(TANBOL)
|
1301001000NRG24020620230029964
|
05/06/2023
|
SOMA DEVI
|
1301001WL002165
|
SOMA DEVI
|
00462
|
UCBA0001096
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2397737030
|
|
SOMA DEVI W/O-KRISHAN SINGH
|
()
|
|
18
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274100/457
(TANBOL)
|
1301001000NRG24020620230029965
|
05/06/2023
|
ROSHANI DEVI
|
1301001WL002165
|
ROSHANI DEVI
|
00462
|
UCBA0001096
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2397737027
|
|
ROSHANI DEVI
|
()
|
|
19
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274700/565
(TANBOL)
|
1301001000NRG24020620230029980
|
05/06/2023
|
ANITA KUMARI
|
1301001WL002165
|
ANITA KUMARI
|
00462
|
UCBA0001096
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397737031
|
|
ANITA KUMARI
|
()
|
|
20
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274900/140
(TANBOL)
|
1301001000NRG24020620230029989
|
05/06/2023
|
VIDYA DEVI
|
1301001WL002165
|
VIDYA DEVI
|
00462
|
UCBA0001096
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397737028
|
|
VIDHYA DEVI WO RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
21
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-059-01271900/118
(TALI)
|
1301001059NRG24050620230032970
|
05/06/2023
|
MEERA DEVI
|
1301001059WL002386
|
MEERA DEVI
|
00462
|
UCBA0002057
|
448
|
448
|
Processed
|
10/06/2023
|
|
2397737032
|
|
MEERA DEVI WO RATTAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58240
|
58240
|
|
|
|
|
|
|
|