|
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
|
Kothkai
|
HP-09-004-119-01891910/286
(BAGHI)
|
1309004119NRG24Z291120230311698
|
30/11/2023
|
Akhil Kumar Negi
|
1309004119WL015276
|
Akhil Kumar Negi
|
00152
|
HDFC0003776
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Kothkai
|
HP-09-004-119-01891940/58
(BAGHI)
|
1309004119NRG24Z291120230311707
|
30/11/2023
|
Surender
|
1309004119WL015276
|
Surender
|
00415
|
SBIN0000594
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
3
|
Kothkai
|
HP-09-004-119-01891900/314
(BAGHI)
|
1309004119NRG24Z291120230311691
|
30/11/2023
|
Aditya Ghasta
|
1309004119WL015276
|
Aditya Ghasta
|
00415
|
SBIN0011956
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Kothkai
|
HP-09-004-119-01891910/286
(BAGHI)
|
1309004119NRG24Z291120230311696
|
30/11/2023
|
Hari Negi
|
1309004119WL015276
|
Hari Negi
|
00415
|
SBIN0011956
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Kothkai
|
HP-09-004-119-01891910/286
(BAGHI)
|
1309004119NRG24Z291120230311697
|
30/11/2023
|
Indira Devi
|
1309004119WL015276
|
Indira Devi
|
00415
|
SBIN0011956
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Kothkai
|
HP-09-004-119-01891920/349
(BAGHI)
|
1309004119NRG24Z291120230311705
|
30/11/2023
|
Bansi Lal
|
1309004119WL015276
|
Bansi Lal
|
00415
|
SBIN0011956
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Kothkai
|
HP-09-004-119-01891950/6
(BAGHI)
|
1309004119NRG24Z291120230311713
|
30/11/2023
|
Satya Nand
|
1309004119WL015276
|
Satya Nand
|
00415
|
SBIN0011956
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Kothkai
|
HP-09-004-119-01891960/272
(BAGHI)
|
1309004119NRG24Z291120230311718
|
30/11/2023
|
Pratibha
|
1309004119WL015276
|
Pratibha
|
00415
|
SBIN0011956
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Kothkai
|
HP-09-004-119-01891960/272
(BAGHI)
|
1309004119NRG24Z291120230311717
|
30/11/2023
|
Pritam Singh
|
1309004119WL015276
|
Pritam Singh
|
00415
|
SBIN0011956
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Kothkai
|
HP-09-004-119-01891960/273
(BAGHI)
|
1309004119NRG24Z291120230311719
|
30/11/2023
|
Sahil Shobta
|
1309004119WL015276
|
Sahil Shobta
|
00415
|
SBIN0011956
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
11
|
Kothkai
|
HP-09-004-119-01891920/348
(BAGHI)
|
1309004119NRG24Z291120230311703
|
30/11/2023
|
Narender Justa
|
1309004119WL015276
|
Narender Justa
|
00415
|
SBIN0051372
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Kothkai
|
HP-09-004-119-01891920/348
(BAGHI)
|
1309004119NRG24Z291120230311704
|
30/11/2023
|
Seema Justa
|
1309004119WL015276
|
Seema Justa
|
00415
|
SBIN0051372
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Kothkai
|
HP-09-004-119-01891920/349
(BAGHI)
|
1309004119NRG24Z291120230311706
|
30/11/2023
|
Manju
|
1309004119WL015276
|
Manju
|
00415
|
SBIN0051372
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
14
|
Kothkai
|
HP-09-004-119-01891900/314
(BAGHI)
|
1309004119NRG24Z291120230311692
|
30/11/2023
|
Laxmi Kumari
|
1309004119WL015276
|
Laxmi Kumari
|
00462
|
UCBA0000649
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
15
|
Kothkai
|
HP-09-004-119-01891900/316
(BAGHI)
|
1309004119NRG24Z291120230311694
|
30/11/2023
|
Rani
|
1309004119WL015276
|
Rani
|
00462
|
UCBA0001141
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Kothkai
|
HP-09-004-119-01891900/317
(BAGHI)
|
1309004119NRG24Z291120230311695
|
30/11/2023
|
Pema Negi
|
1309004119WL015276
|
Pema Negi
|
00462
|
UCBA0001141
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Kothkai
|
HP-09-004-119-01891910/297
(BAGHI)
|
1309004119NRG24Z291120230311699
|
30/11/2023
|
Nikhil Negi
|
1309004119WL015276
|
Nikhil Negi
|
00462
|
UCBA0001141
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Kothkai
|
HP-09-004-119-01891920/152
(BAGHI)
|
1309004119NRG24Z291120230311701
|
30/11/2023
|
Anita
|
1309004119WL015276
|
Anita
|
00462
|
UCBA0001141
|
176
|
176
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Kothkai
|
HP-09-004-119-01891920/152
(BAGHI)
|
1309004119NRG24Z291120230311700
|
30/11/2023
|
Vikesh Rohta
|
1309004119WL015276
|
Vikesh Rohta
|
00462
|
UCBA0001141
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Kothkai
|
HP-09-004-119-01891920/347
(BAGHI)
|
1309004119NRG24Z291120230311702
|
30/11/2023
|
mamta Devi
|
1309004119WL015276
|
mamta Devi
|
00462
|
UCBA0001141
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Kothkai
|
HP-09-004-119-01891940/58
(BAGHI)
|
1309004119NRG24Z291120230311708
|
30/11/2023
|
Amita
|
1309004119WL015276
|
Amita
|
00462
|
UCBA0001141
|
176
|
176
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Kothkai
|
HP-09-004-119-01891940/59
(BAGHI)
|
1309004119NRG24Z291120230311710
|
30/11/2023
|
Champa
|
1309004119WL015276
|
Champa
|
00462
|
UCBA0001141
|
176
|
176
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Kothkai
|
HP-09-004-119-01891940/59
(BAGHI)
|
1309004119NRG24Z291120230311709
|
30/11/2023
|
Nand lal
|
1309004119WL015276
|
Nand lal
|
00462
|
UCBA0001141
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Kothkai
|
HP-09-004-119-01891950/344
(BAGHI)
|
1309004119NRG24Z291120230311712
|
30/11/2023
|
Ranjana
|
1309004119WL015276
|
Ranjana
|
00462
|
UCBA0001141
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Kothkai
|
HP-09-004-119-01891950/6
(BAGHI)
|
1309004119NRG24Z291120230311714
|
30/11/2023
|
Kamla Devi
|
1309004119WL015276
|
Kamla Devi
|
00462
|
UCBA0001141
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Kothkai
|
HP-09-004-119-01891960/271
(BAGHI)
|
1309004119NRG24Z291120230311715
|
30/11/2023
|
Joginder Singh
|
1309004119WL015276
|
Joginder Singh
|
00462
|
UCBA0001141
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
Kothkai
|
HP-09-004-119-01891960/271
(BAGHI)
|
1309004119NRG24Z291120230311716
|
30/11/2023
|
Radha Devi
|
1309004119WL015276
|
Radha Devi
|
00462
|
UCBA0001141
|
176
|
176
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
Kothkai
|
HP-09-004-119-01891960/274
(BAGHI)
|
1309004119NRG24Z291120230311721
|
30/11/2023
|
Saroj
|
1309004119WL015276
|
Saroj
|
00462
|
UCBA0001141
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Kothkai
|
HP-09-004-119-01891960/274
(BAGHI)
|
1309004119NRG24Z291120230311720
|
30/11/2023
|
Virender
|
1309004119WL015276
|
Virender
|
00462
|
UCBA0001141
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3168
|
3168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6304
|
6304
|
|
|
|
|
|
|
|