|
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-10-004-155-01558100/58
(TALI BHUJJAL)
|
1310004000NRG24140620230058218
|
14/06/2023
|
Sunil Kumar
|
1310004WL002548
|
Sunil Kumar
|
00354
|
PUNB0135900
|
1789
|
1789
|
Processed
|
28/07/2023
|
|
3952271951
|
|
Sunil Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1789
|
1789
|
|
|
|
|
|
|
|
|
2
|
Rajgarh
|
HP-10-004-147-01563800/49
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230058054
|
14/06/2023
|
Roshni Devi
|
1310004WL002534
|
Roshni Devi
|
00462
|
UCBA0001435
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952271958
|
|
ROSHANI DEVI
|
()
|
|
3
|
Rajgarh
|
HP-10-004-147-01564100/119
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230058014
|
14/06/2023
|
Roop Singh
|
1310004WL002531
|
Roop Singh
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
28/07/2023
|
|
3952271952
|
|
ROOP SINGH
|
()
|
|
4
|
Rajgarh
|
HP-10-004-147-01564100/120
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230058016
|
14/06/2023
|
Surender Singh
|
1310004WL002531
|
Surender Singh
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
28/07/2023
|
|
3952271953
|
|
SURENDER SINGH
|
()
|
|
5
|
Rajgarh
|
HP-10-004-147-01564100/339
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230057936
|
14/06/2023
|
Madhubala
|
1310004WL002523
|
Madhubala
|
00462
|
UCBA0001435
|
2968
|
2968
|
Processed
|
28/07/2023
|
|
3952271956
|
|
MADHU BALA
|
()
|
|
6
|
Rajgarh
|
HP-10-004-147-01564100/395
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230058036
|
14/06/2023
|
Anil Kumar
|
1310004WL002532
|
Anil Kumar
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952271957
|
|
ANIL KUMAR
|
()
|
|
7
|
Rajgarh
|
HP-10-004-147-01564100/396
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230058065
|
14/06/2023
|
Jagdev Singh
|
1310004WL002535
|
Jagdev Singh
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952271954
|
|
JAGDEV SINGH
|
()
|
|
8
|
Rajgarh
|
HP-10-004-147-01564400/102
(NEHARTI-BAGHOT)
|
1310004000NRG24130620230057959
|
14/06/2023
|
Geeta Devi
|
1310004WL002526
|
Geeta Devi
|
00462
|
UCBA0001435
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952271955
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21672
|
21672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23461
|
23461
|
|
|
|
|
|
|
|