|
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-12-002-057-01170600/158
(BOHRU)
|
1312002092NRG24Z040920230119236
|
04/09/2023
|
MRS SANDESH DEVI
|
1312002092WL005387
|
MRS SANDESH DEVI
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
BANGANA
|
HP-12-002-057-01170600/84
(BOHRU)
|
1312002092NRG24Z040920230119241
|
04/09/2023
|
JYOTI DEVI
|
1312002092WL005387
|
JYOTI DEVI
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-057-01170600/121
(BOHRU)
|
1312002092NRG24Z040920230119235
|
04/09/2023
|
CHANDNI DEVI
|
1312002092WL005387
|
CHANDNI DEVI
|
00224
|
KACE0000055
|
64
|
64
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
BANGANA
|
HP-12-002-057-01170600/237
(BOHRU)
|
1312002092NRG24Z040920230119237
|
04/09/2023
|
SAROJ KUMARI
|
1312002092WL005387
|
SAROJ KUMARI
|
00224
|
KACE0000055
|
64
|
64
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
BANGANA
|
HP-12-002-057-01170600/79
(BOHRU)
|
1312002092NRG24Z040920230119239
|
04/09/2023
|
MOHAN LAL
|
1312002092WL005387
|
MOHAN LAL
|
00224
|
KACE0000055
|
64
|
64
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
BANGANA
|
HP-12-002-082-01121600/105
(RAIPUR)
|
1312002082NRG24Z040920230117957
|
04/09/2023
|
RAVINDER KUMAR
|
1312002082WL005301
|
RAVINDER KUMAR
|
00224
|
KACE0000055
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
BANGANA
|
HP-12-002-082-01121600/110
(RAIPUR)
|
1312002082NRG24Z040920230117924
|
04/09/2023
|
Mr.PANKAJ KUMAR
|
1312002082WL005300
|
Mr.PANKAJ KUMAR
|
00224
|
KACE0000055
|
32
|
32
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
BANGANA
|
HP-12-002-082-01121600/110
(RAIPUR)
|
1312002082NRG24Z040920230117925
|
04/09/2023
|
Mrs.KASHMIRI DEVI
|
1312002082WL005300
|
Mrs.KASHMIRI DEVI
|
00224
|
KACE0000055
|
80
|
80
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
BANGANA
|
HP-12-002-082-01121600/276
(RAIPUR)
|
1312002082NRG24Z040920230117928
|
04/09/2023
|
SHEELA DEVI
|
1312002082WL005300
|
SHEELA DEVI
|
00224
|
KACE0000055
|
48
|
48
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
BANGANA
|
HP-12-002-082-01121600/371
(RAIPUR)
|
1312002082NRG24Z040920230117930
|
04/09/2023
|
KULDEEP BANGA
|
1312002082WL005300
|
KULDEEP BANGA
|
00224
|
KACE0000055
|
48
|
48
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
BANGANA
|
HP-12-002-082-01121600/389
(RAIPUR)
|
1312002082NRG24Z040920230117959
|
04/09/2023
|
RAKESH KUMAR
|
1312002082WL005301
|
RAKESH KUMAR
|
00224
|
KACE0000055
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
BANGANA
|
HP-12-002-082-01121600/405
(RAIPUR)
|
1312002082NRG24Z040920230117960
|
04/09/2023
|
SUNITA DEVI
|
1312002082WL005301
|
SUNITA DEVI
|
00224
|
KACE0000055
|
80
|
80
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
BANGANA
|
HP-12-002-082-01121600/409
(RAIPUR)
|
1312002082NRG24Z040920230117931
|
04/09/2023
|
ANTRO DEVI
|
1312002082WL005300
|
ANTRO DEVI
|
00224
|
KACE0000055
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
BANGANA
|
HP-12-002-082-01121600/416
(RAIPUR)
|
1312002082NRG24Z040920230117932
|
04/09/2023
|
AMITA KUMARI
|
1312002082WL005300
|
AMITA KUMARI
|
00224
|
KACE0000055
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
BANGANA
|
HP-12-002-082-01121600/55
(RAIPUR)
|
1312002082NRG24Z040920230117935
|
04/09/2023
|
TARA DEVI
|
1312002082WL005300
|
TARA DEVI
|
00224
|
KACE0000055
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
BANGANA
|
HP-12-002-082-01121600/552
(RAIPUR)
|
1312002082NRG24Z040920230117964
|
04/09/2023
|
DARSHAN KUMAR
|
1312002082WL005301
|
DARSHAN KUMAR
|
00224
|
KACE0000055
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
BANGANA
|
HP-12-002-082-01121600/624
(RAIPUR)
|
1312002082NRG24Z040920230117967
|
04/09/2023
|
Leela Devi
|
1312002082WL005301
|
Leela Devi
|
00224
|
KACE0000055
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
BANGANA
|
HP-12-002-082-01121600/717
(RAIPUR)
|
1312002082NRG24Z040920230117972
|
04/09/2023
|
REENA DEVI
|
1312002082WL005301
|
REENA DEVI
|
00224
|
KACE0000055
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
BANGANA
|
HP-12-002-082-01171900/68
(RAIPUR)
|
1312002082NRG24Z040920230117974
|
04/09/2023
|
PARKASH CHAND
|
1312002082WL005301
|
PARKASH CHAND
|
00224
|
KACE0000055
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
20
|
BANGANA
|
HP-12-002-091-01167100/127
(TIHRA)
|
1312002091NRG24Z030920230116504
|
04/09/2023
|
MRS KANTA DEVI
|
1312002091WL005241
|
MRS KANTA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
BANGANA
|
HP-12-002-091-01167100/133
(TIHRA)
|
1312002091NRG24Z030920230116505
|
04/09/2023
|
JAMBA RAM
|
1312002091WL005241
|
JAMBA RAM
|
00354
|
PUNB0172300
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
BANGANA
|
HP-12-002-091-01167100/229
(TIHRA)
|
1312002091NRG24Z030920230116508
|
04/09/2023
|
SUNITA DEVI
|
1312002091WL005241
|
SUNITA DEVI
|
00354
|
PUNB0172300
|
112
|
112
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
BANGANA
|
HP-12-002-091-01167100/260
(TIHRA)
|
1312002091NRG24Z030920230116509
|
04/09/2023
|
USHA DEVI
|
1312002091WL005241
|
USHA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
BANGANA
|
HP-12-002-091-01167100/262
(TIHRA)
|
1312002091NRG24Z030920230116510
|
04/09/2023
|
VIDYA DEVI
|
1312002091WL005241
|
VIDYA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
BANGANA
|
HP-12-002-091-01167100/337
(TIHRA)
|
1312002091NRG24Z030920230116511
|
04/09/2023
|
RAMANA DEVI
|
1312002091WL005241
|
RAMANA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
BANGANA
|
HP-12-002-091-01167100/516
(TIHRA)
|
1312002091NRG24Z030920230116515
|
04/09/2023
|
RITU DEVI
|
1312002091WL005241
|
RITU DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
BANGANA
|
HP-12-002-091-01167100/524
(TIHRA)
|
1312002091NRG24Z030920230116516
|
04/09/2023
|
SUSHMA DEVI
|
1312002091WL005241
|
SUSHMA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
BANGANA
|
HP-12-002-091-01167100/618
(TIHRA)
|
1312002091NRG24Z030920230116518
|
04/09/2023
|
SMT SEEMA DEVI
|
1312002091WL005241
|
SMT SEEMA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
BANGANA
|
HP-12-002-091-01167100/63
(TIHRA)
|
1312002091NRG24Z030920230116519
|
04/09/2023
|
SHILA DEVI
|
1312002091WL005241
|
SHILA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
BANGANA
|
HP-12-002-091-01167100/81
(TIHRA)
|
1312002091NRG24Z030920230116521
|
04/09/2023
|
KASHMIRI DEVI
|
1312002091WL005241
|
KASHMIRI DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
BANGANA
|
HP-12-002-091-01167500/364
(TIHRA)
|
1312002091NRG24Z030920230116523
|
04/09/2023
|
RAJAN THAKUR
|
1312002091WL005241
|
RAJAN THAKUR
|
00354
|
PUNB0172300
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
BANGANA
|
HP-12-002-091-01167500/364
(TIHRA)
|
1312002091NRG24Z030920230116524
|
04/09/2023
|
SAPNA
|
1312002091WL005241
|
SAPNA
|
00354
|
PUNB0172300
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
BANGANA
|
HP-12-002-091-01167500/94
(TIHRA)
|
1312002091NRG24Z030920230116525
|
04/09/2023
|
MADAN SINGH
|
1312002091WL005241
|
MADAN SINGH
|
00354
|
PUNB0172300
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
BANGANA
|
HP-12-002-091-01167500/94
(TIHRA)
|
1312002091NRG24Z030920230116526
|
04/09/2023
|
URMILA DEVI
|
1312002091WL005241
|
URMILA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
35
|
BANGANA
|
HP-12-002-057-01170600/79
(BOHRU)
|
1312002092NRG24Z040920230119240
|
04/09/2023
|
MAYA DEVI
|
1312002092WL005387
|
MAYA DEVI
|
00354
|
PUNB0213600
|
64
|
64
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
BANGANA
|
HP-12-002-081-01171400/112-A
(PROIAN KALAN)
|
1312002081NRG24Z030920230116242
|
04/09/2023
|
JEETO DEVI
|
1312002081WL005228
|
JEETO DEVI
|
00354
|
PUNB0213600
|
64
|
64
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
BANGANA
|
HP-12-002-082-01121600/102
(RAIPUR)
|
1312002082NRG24Z040920230117923
|
04/09/2023
|
KIRNA DEVI
|
1312002082WL005300
|
KIRNA DEVI
|
00354
|
PUNB0213600
|
64
|
64
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
BANGANA
|
HP-12-002-082-01121600/237-A
(RAIPUR)
|
1312002082NRG24Z040920230117926
|
04/09/2023
|
PARKASH CHAND
|
1312002082WL005300
|
PARKASH CHAND
|
00354
|
PUNB0213600
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
39
|
BANGANA
|
HP-12-002-082-01121600/274-A
(RAIPUR)
|
1312002082NRG24Z040920230117927
|
04/09/2023
|
RAJNI DEVI
|
1312002082WL005300
|
RAJNI DEVI
|
00354
|
PUNB0213600
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
40
|
BANGANA
|
HP-12-002-082-01121600/316-A
(RAIPUR)
|
1312002082NRG24Z040920230117958
|
04/09/2023
|
SUMAN KUMAR
|
1312002082WL005301
|
SUMAN KUMAR
|
00354
|
PUNB0213600
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
41
|
BANGANA
|
HP-12-002-082-01121600/367
(RAIPUR)
|
1312002082NRG24Z040920230117929
|
04/09/2023
|
AMREEK SINGH
|
1312002082WL005300
|
AMREEK SINGH
|
00354
|
PUNB0213600
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
42
|
BANGANA
|
HP-12-002-082-01121600/457
(RAIPUR)
|
1312002082NRG24Z040920230117961
|
04/09/2023
|
SAPNA DEVI
|
1312002082WL005301
|
SAPNA DEVI
|
00354
|
PUNB0213600
|
112
|
112
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
43
|
BANGANA
|
HP-12-002-082-01121600/484
(RAIPUR)
|
1312002082NRG24Z040920230117933
|
04/09/2023
|
ANURADHA
|
1312002082WL005300
|
ANURADHA
|
00354
|
PUNB0213600
|
16
|
16
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
44
|
BANGANA
|
HP-12-002-082-01121600/510
(RAIPUR)
|
1312002082NRG24Z040920230117934
|
04/09/2023
|
REENA KUMARI
|
1312002082WL005300
|
REENA KUMARI
|
00354
|
PUNB0213600
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
45
|
BANGANA
|
HP-12-002-082-01121600/539
(RAIPUR)
|
1312002082NRG24Z040920230117962
|
04/09/2023
|
SAPNA DEVI
|
1312002082WL005301
|
SAPNA DEVI
|
00354
|
PUNB0213600
|
48
|
48
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
46
|
BANGANA
|
HP-12-002-082-01121600/540
(RAIPUR)
|
1312002082NRG24Z040920230117963
|
04/09/2023
|
KAMLA DEVI
|
1312002082WL005301
|
KAMLA DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
47
|
BANGANA
|
HP-12-002-082-01121600/591
(RAIPUR)
|
1312002082NRG24Z040920230117965
|
04/09/2023
|
Sumna Devi
|
1312002082WL005301
|
Sumna Devi
|
00354
|
PUNB0213600
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
48
|
BANGANA
|
HP-12-002-082-01121600/614
(RAIPUR)
|
1312002082NRG24Z040920230117966
|
04/09/2023
|
Poonam Sharma
|
1312002082WL005301
|
Poonam Sharma
|
00354
|
PUNB0213600
|
80
|
80
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
49
|
BANGANA
|
HP-12-002-082-01121600/653
(RAIPUR)
|
1312002082NRG24Z040920230117968
|
04/09/2023
|
Sushma Devi
|
1312002082WL005301
|
Sushma Devi
|
00354
|
PUNB0213600
|
64
|
64
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
50
|
BANGANA
|
HP-12-002-082-01121600/671
(RAIPUR)
|
1312002082NRG24Z040920230117969
|
04/09/2023
|
SHRIRAM SHARMA
|
1312002082WL005301
|
SHRIRAM SHARMA
|
00354
|
PUNB0213600
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
51
|
BANGANA
|
HP-12-002-082-01121600/674
(RAIPUR)
|
1312002082NRG24Z040920230117970
|
04/09/2023
|
KANTA DEVI
|
1312002082WL005301
|
KANTA DEVI
|
00354
|
PUNB0213600
|
64
|
64
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
52
|
BANGANA
|
HP-12-002-082-01121600/675
(RAIPUR)
|
1312002082NRG24Z040920230117971
|
04/09/2023
|
Rajni Devi
|
1312002082WL005301
|
Rajni Devi
|
00354
|
PUNB0213600
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
53
|
BANGANA
|
HP-12-002-082-01121600/736
(RAIPUR)
|
1312002082NRG24Z040920230117973
|
04/09/2023
|
KUSUM LATA
|
1312002082WL005301
|
KUSUM LATA
|
00354
|
PUNB0213600
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
54
|
BANGANA
|
HP-12-002-082-01121600/766
(RAIPUR)
|
1312002082NRG24Z040920230117937
|
04/09/2023
|
KANCHAN BALA
|
1312002082WL005300
|
KANCHAN BALA
|
00354
|
PUNB0213600
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
55
|
BANGANA
|
HP-12-002-082-01121600/766
(RAIPUR)
|
1312002082NRG24Z040920230117936
|
04/09/2023
|
RAMESH CHAND
|
1312002082WL005300
|
RAMESH CHAND
|
00354
|
PUNB0213600
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
56
|
BANGANA
|
HP-12-002-082-01121600/79
(RAIPUR)
|
1312002082NRG24Z040920230117938
|
04/09/2023
|
SARWANI DEVI
|
1312002082WL005300
|
SARWANI DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|