|
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-10-004-159-00022506/54
(Kudu Lawana)
|
1310004000NRG24230820230113215
|
25/08/2023
|
Sanjay
|
1310004WL005130
|
Sanjay
|
00354
|
PUNB0219600
|
1568
|
1568
|
Processed
|
30/08/2023
|
|
4965585068
|
|
Sanjay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
2
|
Rajgarh
|
HP-10-004-147-01560700/94
(Chandol)
|
1310004000NRG24230820230113154
|
25/08/2023
|
Pankaj Rai
|
1310004WL005127
|
Pankaj Rai
|
00415
|
SBIN0006401
|
2688
|
2688
|
Processed
|
30/08/2023
|
|
4965585069
|
|
MR PANKAJ RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
Rajgarh
|
HP-10-004-139-01558300/206
(JADOL TAPROLI)
|
1310004000NRG24220820230112579
|
25/08/2023
|
Champa Devi
|
1310004WL005073
|
Champa Devi
|
00462
|
UCBA0001435
|
2039
|
2039
|
Processed
|
30/08/2023
|
|
4965585075
|
|
JOGINDER KUMAR
|
()
|
|
4
|
Rajgarh
|
HP-10-004-139-01558300/222
(JADOL TAPROLI)
|
1310004000NRG24220820230112547
|
25/08/2023
|
Kanta Devi
|
1310004WL005072
|
Kanta Devi
|
00462
|
UCBA0001435
|
2393
|
2393
|
Processed
|
30/08/2023
|
|
4965585074
|
|
SAHI RAM
|
()
|
|
5
|
Rajgarh
|
HP-10-004-139-01558300/371
(JADOL TAPROLI)
|
1310004000NRG24220820230112551
|
25/08/2023
|
Anita
|
1310004WL005072
|
Anita
|
00462
|
UCBA0001435
|
2061
|
2061
|
Processed
|
30/08/2023
|
|
4965585067
|
|
ANITA
|
()
|
|
6
|
Rajgarh
|
HP-10-004-139-01558300/377
(JADOL TAPROLI)
|
1310004000NRG24220820230112552
|
25/08/2023
|
Kavita
|
1310004WL005072
|
Kavita
|
00462
|
UCBA0001435
|
2061
|
2061
|
Processed
|
30/08/2023
|
|
4965585083
|
|
KAVITA DEVI WO SHYAM SINGH
|
()
|
|
7
|
Rajgarh
|
HP-10-004-139-01558300/378
(JADOL TAPROLI)
|
1310004000NRG24220820230112554
|
25/08/2023
|
Prakash
|
1310004WL005072
|
Prakash
|
00462
|
UCBA0001435
|
2393
|
2393
|
Processed
|
30/08/2023
|
|
4965585079
|
|
PRAKASH CHAND
|
()
|
|
8
|
Rajgarh
|
HP-10-004-139-01558300/379
(JADOL TAPROLI)
|
1310004000NRG24220820230112556
|
25/08/2023
|
Shayama Devi
|
1310004WL005072
|
Shayama Devi
|
00462
|
UCBA0001435
|
2611
|
2611
|
Processed
|
30/08/2023
|
|
4965585080
|
|
SHYMA DEVI WO GHANU RAM
|
()
|
|
9
|
Rajgarh
|
HP-10-004-139-01558500/376
(JADOL TAPROLI)
|
1310004000NRG24220820230112269
|
25/08/2023
|
Ram Lal
|
1310004WL005057
|
Ram Lal
|
00462
|
UCBA0001435
|
3092
|
3092
|
Processed
|
30/08/2023
|
|
4965585077
|
|
RAM LAL SO BHAJU RAM
|
()
|
|
10
|
Rajgarh
|
HP-10-004-139-01558500/387
(JADOL TAPROLI)
|
1310004000NRG24220820230112582
|
25/08/2023
|
Kapil Kumar
|
1310004WL005073
|
Kapil Kumar
|
00462
|
UCBA0001435
|
2039
|
2039
|
Processed
|
30/08/2023
|
|
4965585084
|
|
KAPIL KUMAR
|
()
|
|
11
|
Rajgarh
|
HP-10-004-139-01558800/279
(JADOL TAPROLI)
|
1310004000NRG24220820230112621
|
25/08/2023
|
Sandeep kumar
|
1310004WL005078
|
Sandeep kumar
|
00462
|
UCBA0001435
|
2101
|
2101
|
Processed
|
30/08/2023
|
|
4965585078
|
|
SANDEEP KANWAR SO NETAR SINGH
|
()
|
|
12
|
Rajgarh
|
HP-10-004-139-01558800/337
(JADOL TAPROLI)
|
1310004000NRG24220820230112532
|
25/08/2023
|
Reeta Devi
|
1310004WL005070
|
Reeta Devi
|
00462
|
UCBA0001435
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4965585081
|
|
RITA DEVI
|
()
|
|
13
|
Rajgarh
|
HP-10-004-153-01560300/302
(SHAYA SANAURA)
|
1310004153NRG24230820230113040
|
25/08/2023
|
Geeta Devi
|
1310004153WL005119
|
Geeta Devi
|
00462
|
UCBA0001435
|
2464
|
2464
|
Processed
|
30/08/2023
|
|
4965585073
|
|
ASHOK THAKUR
|
()
|
|
14
|
Rajgarh
|
HP-10-004-153-01560600/26
(SHAYA SANAURA)
|
1310004153NRG24230820230113067
|
25/08/2023
|
savitra
|
1310004153WL005121
|
savitra
|
00462
|
UCBA0001435
|
1583
|
1583
|
Processed
|
30/08/2023
|
|
4965585072
|
|
VIKRAM SINGH AND SAVITRA DEVI
|
()
|
|
15
|
Rajgarh
|
HP-10-004-153-01560600/402
(SHAYA SANAURA)
|
1310004000NRG24250820230114079
|
25/08/2023
|
Bhoop singh and krishna
|
1310004WL005169
|
Bhoop singh and krishna
|
00462
|
UCBA0001435
|
2464
|
2464
|
Processed
|
30/08/2023
|
|
4965585071
|
|
BHOOP SINGH SO HIRU RAM
|
()
|
|
16
|
Rajgarh
|
HP-10-004-153-01560600/448
(SHAYA SANAURA)
|
1310004000NRG24250820230114080
|
25/08/2023
|
Jaivanti
|
1310004WL005169
|
Jaivanti
|
00462
|
UCBA0001435
|
2464
|
2464
|
Processed
|
30/08/2023
|
|
4965585082
|
|
JAYVANTI
|
()
|
|
17
|
Rajgarh
|
HP-10-004-153-01560600/486
(SHAYA SANAURA)
|
1310004153NRG24230820230113056
|
25/08/2023
|
Rachna
|
1310004153WL005120
|
Rachna
|
00462
|
UCBA0001435
|
1773
|
1773
|
Processed
|
30/08/2023
|
|
4965585070
|
|
SUDARSHAN SINGH SO PARTAP SINGH
|
()
|
|
18
|
Rajgarh
|
HP-10-004-153-01564000/525
(SHAYA SANAURA)
|
1310004153NRG24230820230113087
|
25/08/2023
|
SUNIL
|
1310004153WL005122
|
SUNIL
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
30/08/2023
|
|
4965585076
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36906
|
36906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41162
|
41162
|
|
|
|
|
|
|
|