|
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-10-004-142-01566700/83
(KOTHIYAN JAJAR)
|
1310004000NRG24Z011220230173796
|
13/12/2023
|
Sunita
|
1310004WL007885
|
Sunita
|
00153
|
HPSC0000563
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Rajgarh
|
HP-10-004-146-01569400/13
(NEHAR PAB)
|
1310004000NRG24Z131220230183212
|
13/12/2023
|
Sheela Devi
|
1310004WL008276
|
Sheela Devi
|
00153
|
HPSC0000563
|
198
|
198
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Rajgarh
|
HP-10-004-146-01569500/422
(NEHAR PAB)
|
1310004000NRG24Z131220230183147
|
13/12/2023
|
Seema
|
1310004WL008272
|
Seema
|
00153
|
HPSC0000563
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Rajgarh
|
HP-10-004-148-01562400/294
(NEI NETI)
|
1310004148NRG24Z061220230178167
|
13/12/2023
|
Nirmla
|
1310004148WL008056
|
Nirmla
|
00153
|
HPSC0000563
|
132
|
132
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Rajgarh
|
HP-10-004-152-01566900/253
(SHALANA)
|
1310004000NRG24Z041220230174735
|
13/12/2023
|
Arun
|
1310004WL007942
|
Arun
|
00153
|
HPSC0000563
|
168
|
168
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
962
|
962
|
|
|
|
|
|
|
|
|
6
|
Rajgarh
|
HP-10-004-140-01564600/148
(KARGANOO)
|
1310004000NRG24Z121220230182685
|
13/12/2023
|
Dinesh kumar and Vidya Devi
|
1310004WL008254
|
Dinesh kumar and Vidya Devi
|
00153
|
HPSC0000573
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Rajgarh
|
HP-10-004-140-01564800/366
(KARGANOO)
|
1310004000NRG24Z121220230182721
|
13/12/2023
|
Pradeep
|
1310004WL008255
|
Pradeep
|
00153
|
HPSC0000573
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Rajgarh
|
HP-10-004-140-01565400/274
(KARGANOO)
|
1310004000NRG24Z121220230182702
|
13/12/2023
|
Rattan Chand and Surmi Devi
|
1310004WL008254
|
Rattan Chand and Surmi Devi
|
00153
|
HPSC0000573
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Rajgarh
|
HP-10-004-140-01565400/464
(KARGANOO)
|
1310004000NRG24Z121220230182703
|
13/12/2023
|
Pushpa
|
1310004WL008254
|
Pushpa
|
00153
|
HPSC0000573
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Rajgarh
|
HP-10-004-148-01562400/162
(NEI NETI)
|
1310004148NRG24Z061220230178151
|
13/12/2023
|
Kameshwar
|
1310004148WL008056
|
Kameshwar
|
00153
|
HPSC0000573
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Rajgarh
|
HP-10-004-148-01562400/296
(NEI NETI)
|
1310004148NRG24Z061220230178170
|
13/12/2023
|
Subhash
|
1310004148WL008056
|
Subhash
|
00153
|
HPSC0000573
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Rajgarh
|
HP-10-004-148-01562400/65
(NEI NETI)
|
1310004148NRG24Z061220230178178
|
13/12/2023
|
Ranjna Devi
|
1310004148WL008056
|
Ranjna Devi
|
00153
|
HPSC0000573
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
1504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2466
|
2466
|
|
|
|
|
|
|
|