|
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
|
Shilai
|
HP-10-006-203-01651900/675
(BALI KOTI)
|
1310006203NRG24Z211220230192203
|
21/12/2023
|
Satya Devi
|
1310006203WL008678
|
Satya Devi
|
00354
|
PUNB0930000
|
134
|
134
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134
|
134
|
|
|
|
|
|
|
|
|
2
|
Shilai
|
HP-10-006-200-01652900/4
(AJRAULI)
|
1310006200NRG24Z201220230189722
|
21/12/2023
|
Bano Devi
|
1310006200WL008588
|
Bano Devi
|
00415
|
SBIN0050438
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Shilai
|
HP-10-006-200-01652900/5107
(AJRAULI)
|
1310006200NRG24Z201220230189726
|
21/12/2023
|
Deemple Jasta
|
1310006200WL008588
|
Deemple Jasta
|
00415
|
SBIN0050438
|
112
|
112
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Shilai
|
HP-10-006-200-01652900/52241
(AJRAULI)
|
1310006200NRG24Z201220230189733
|
21/12/2023
|
Raksha
|
1310006200WL008588
|
Raksha
|
00415
|
SBIN0050438
|
112
|
112
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Shilai
|
HP-10-006-214-01653000/645
(KOTI BOANCH)
|
1310006234NRG24Z201220230189965
|
21/12/2023
|
Layak Ram
|
1310006234WL008597
|
Layak Ram
|
00415
|
SBIN0050438
|
213
|
213
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Shilai
|
HP-10-006-214-01653000/749
(KOTI BOANCH)
|
1310006234NRG24Z201220230189971
|
21/12/2023
|
Masto Devi
|
1310006234WL008597
|
Masto Devi
|
00415
|
SBIN0050438
|
213
|
213
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Shilai
|
HP-10-006-214-01653000/750
(KOTI BOANCH)
|
1310006234NRG24Z201220230189972
|
21/12/2023
|
Pawan
|
1310006234WL008597
|
Pawan
|
00415
|
SBIN0050438
|
213
|
213
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Shilai
|
HP-10-006-214-01653000/761
(KOTI BOANCH)
|
1310006234NRG24Z201220230189974
|
21/12/2023
|
Atro Devi
|
1310006234WL008597
|
Atro Devi
|
00415
|
SBIN0050438
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Shilai
|
HP-10-006-214-01653000/772
(KOTI BOANCH)
|
1310006234NRG24Z201220230189975
|
21/12/2023
|
Pappu Sharma
|
1310006234WL008597
|
Pappu Sharma
|
00415
|
SBIN0050438
|
213
|
213
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Shilai
|
HP-10-006-214-01653100/411
(KOTI BOANCH)
|
1310006214NRG24Z201220230189101
|
21/12/2023
|
Inder Singh
|
1310006214WL008560
|
Inder Singh
|
00415
|
SBIN0050438
|
160
|
160
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Shilai
|
HP-10-006-214-01653100/421
(KOTI BOANCH)
|
1310006214NRG24Z201220230189239
|
21/12/2023
|
Daulat Ram
|
1310006214WL008569
|
Daulat Ram
|
00415
|
SBIN0050438
|
160
|
160
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Shilai
|
HP-10-006-214-01653200/753
(KOTI BOANCH)
|
1310006214NRG24Z201220230189130
|
21/12/2023
|
Vinod
|
1310006214WL008563
|
Vinod
|
00415
|
SBIN0050438
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2084
|
2084
|
|
|
|
|
|
|
|
|
13
|
Shilai
|
HP-10-006-200-01652900/5400
(AJRAULI)
|
1310006200NRG24Z201220230189738
|
21/12/2023
|
Anita
|
1310006200WL008588
|
Anita
|
00415
|
SBIN0050570
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Shilai
|
HP-10-006-224-01652600/424
(PANOG)
|
1310006224NRG24Z201220230189552
|
21/12/2023
|
Yash Pal
|
1310006224WL008582
|
Yash Pal
|
00415
|
SBIN0050570
|
160
|
160
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Shilai
|
HP-10-006-224-01652600/455
(PANOG)
|
1310006224NRG24Z201220230189559
|
21/12/2023
|
Pradeep Singh
|
1310006224WL008582
|
Pradeep Singh
|
00415
|
SBIN0050570
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Shilai
|
HP-10-006-224-01652600/5
(PANOG)
|
1310006224NRG24Z201220230189562
|
21/12/2023
|
Mukesh
|
1310006224WL008582
|
Mukesh
|
00415
|
SBIN0050570
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Shilai
|
HP-10-006-224-01652600/7
(PANOG)
|
1310006224NRG24Z201220230189565
|
21/12/2023
|
Virender Singh
|
1310006224WL008582
|
Virender Singh
|
00415
|
SBIN0050570
|
160
|
160
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
18
|
Shilai
|
HP-10-006-204-01651600/625
(BANDLI)
|
1310006204NRG24Z211220230191903
|
21/12/2023
|
RAJENDER
|
1310006204WL008668
|
RAJENDER
|
00415
|
SBIN0063982
|
48
|
48
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
19
|
Shilai
|
HP-10-006-203-01651900/459
(BALI KOTI)
|
1310006203NRG24Z211220230192199
|
21/12/2023
|
Nago Devi
|
1310006203WL008678
|
Nago Devi
|
00462
|
UCBA0000762
|
134
|
134
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134
|
134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3376
|
3376
|
|
|
|
|
|
|
|