|
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
|
Kandaghat
|
HP-11-002-054-01536300/722
(MUMLEEG)
|
1311002054NRG24221120230088167
|
23/11/2023
|
Sanjay Kumar
|
1311002054WL005201
|
Sanjay Kumar
|
00089
|
CBIN0282009
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8995657844
|
|
Sanjay Kumar
|
()
|
|
2
|
Kandaghat
|
HP-11-002-054-01537400/702
(MUMLEEG)
|
1311002054NRG24221120230088183
|
23/11/2023
|
Vkram Kashyap
|
1311002054WL005201
|
Vkram Kashyap
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995657843
|
|
Vkram Kashyap
|
()
|
|
3
|
Kandaghat
|
HP-11-002-058-01531500/45
(Satrol)
|
1311002058NRG24211120230087327
|
23/11/2023
|
LEKH RAM
|
1311002058WL005135
|
LEKH RAM
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995657845
|
|
LEKH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
4
|
Kandaghat
|
HP-11-002-046-01557300/159
(Hinner)
|
1311002064NRG24231120230088377
|
23/11/2023
|
Geeta Devi
|
1311002064WL005213
|
Geeta Devi
|
00415
|
SBIN0006401
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995657818
|
|
MRS GEETA WO SH KESHWA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
5
|
Kandaghat
|
HP-11-002-039-01550800/427
(Banjani)
|
1311002039NRG24211120230087135
|
23/11/2023
|
Jeet Singh
|
1311002039WL005121
|
Jeet Singh
|
00415
|
SBIN0050120
|
3600
|
3600
|
Processed
|
01/01/2024
|
|
8995657824
|
|
MR JEET SINGH
|
()
|
|
6
|
Kandaghat
|
HP-11-002-039-01550800/428
(Banjani)
|
1311002039NRG24211120230087136
|
23/11/2023
|
Anoop
|
1311002039WL005121
|
Anoop
|
00415
|
SBIN0050120
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8995657823
|
|
MR ANOOP
|
()
|
|
7
|
Kandaghat
|
HP-11-002-048-01553200/35
(Jhajha)
|
1311002048NRG24211120230087082
|
23/11/2023
|
Manju
|
1311002048WL005119
|
Manju
|
00415
|
SBIN0050120
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8995657825
|
|
MRS MANJU DEVI
|
()
|
|
8
|
Kandaghat
|
HP-11-002-048-01553200/415
(Jhajha)
|
1311002048NRG24211120230087084
|
23/11/2023
|
Bimla Devi
|
1311002048WL005119
|
Bimla Devi
|
00415
|
SBIN0050120
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8995657819
|
|
MRS BIMLA DEVI
|
()
|
|
9
|
Kandaghat
|
HP-11-002-048-01553200/415
(Jhajha)
|
1311002048NRG24211120230087083
|
23/11/2023
|
Pritam Singh
|
1311002048WL005119
|
Pritam Singh
|
00415
|
SBIN0050120
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8995657821
|
|
MR PRITAM SINGH
|
()
|
|
10
|
Kandaghat
|
HP-11-002-048-01553600/102
(Jhajha)
|
1311002048NRG24211120230087094
|
23/11/2023
|
Meena Devi
|
1311002048WL005119
|
Meena Devi
|
00415
|
SBIN0050120
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8995657820
|
|
MRS MEENA
|
()
|
|
11
|
Kandaghat
|
HP-11-002-048-01553600/102
(Jhajha)
|
1311002048NRG24211120230087093
|
23/11/2023
|
Rajinder Kumar
|
1311002048WL005119
|
Rajinder Kumar
|
00415
|
SBIN0050120
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8995657822
|
|
MR RAJENDER KUMAR
|
()
|
|
12
|
Kandaghat
|
HP-11-002-055-01554200/337
(Nagali)
|
1311002055NRG24211120230087014
|
23/11/2023
|
Seema
|
1311002055WL005114
|
Seema
|
00415
|
SBIN0050120
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8995657842
|
|
MRS SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27120
|
27120
|
|
|
|
|
|
|
|
|
13
|
Kandaghat
|
HP-11-002-046-01556300/446
(Hinner)
|
1311002046NRG24231120230088625
|
23/11/2023
|
Uma Devi
|
1311002046WL005226
|
Uma Devi
|
00415
|
SBIN0050554
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8995657827
|
|
MRS UMA
|
()
|
|
14
|
Kandaghat
|
HP-11-002-046-01556500/178
(Hinner)
|
1311002046NRG24231120230088567
|
23/11/2023
|
Meera Kumari
|
1311002046WL005223
|
Meera Kumari
|
00415
|
SBIN0050554
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995657828
|
|
MRS MEERA KUMARI
|
()
|
|
15
|
Kandaghat
|
HP-11-002-046-01556500/179
(Hinner)
|
1311002046NRG24231120230088569
|
23/11/2023
|
Koashalya
|
1311002046WL005223
|
Koashalya
|
00415
|
SBIN0050554
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8995657829
|
|
MRS KAUSHALYA DEVI
|
()
|
|
16
|
Kandaghat
|
HP-11-002-046-01556800/32
(Hinner)
|
1311002064NRG24231120230088414
|
23/11/2023
|
Jogender
|
1311002064WL005217
|
Jogender
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8995657841
|
|
MR JOGINDER SINGH
|
()
|
|
17
|
Kandaghat
|
HP-11-002-046-01556800/508
(Hinner)
|
1311002064NRG24231120230088396
|
23/11/2023
|
Parveen Kumar
|
1311002064WL005215
|
Parveen Kumar
|
00415
|
SBIN0050554
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8995657830
|
|
MR PRAVEEN KUMAR
|
()
|
|
18
|
Kandaghat
|
HP-11-002-046-01556800/698
(Hinner)
|
1311002064NRG24231120230088398
|
23/11/2023
|
Anjna Thakur
|
1311002064WL005215
|
Anjna Thakur
|
00415
|
SBIN0050554
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8995657840
|
|
MRS ANJANA THAKUR
|
()
|
|
19
|
Kandaghat
|
HP-11-002-046-01556800/733
(Hinner)
|
1311002064NRG24231120230088351
|
23/11/2023
|
Kalpana
|
1311002064WL005211
|
Kalpana
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8995657826
|
|
MRS KALPANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
20
|
Kandaghat
|
HP-11-002-045-01541700/52
(Delgi)
|
1311002045NRG24211120230087280
|
23/11/2023
|
Malti Devi
|
1311002045WL005131
|
Malti Devi
|
00415
|
SBIN0050568
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8995657831
|
|
MRS MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
21
|
Kandaghat
|
HP-11-002-054-01536500/407
(MUMLEEG)
|
1311002054NRG24221120230088173
|
23/11/2023
|
Narender Kumar
|
1311002054WL005201
|
Narender Kumar
|
00415
|
SBIN0051361
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995657839
|
|
MR NARANDER
|
()
|
|
22
|
Kandaghat
|
HP-11-002-059-01535000/722
(SAYARI)
|
1311002059NRG24211120230087377
|
23/11/2023
|
Rajendar Kumar
|
1311002059WL005139
|
Rajendar Kumar
|
00415
|
SBIN0051361
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995657838
|
|
MR RAJINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
23
|
Kandaghat
|
HP-11-002-046-01556800/733
(Hinner)
|
1311002064NRG24231120230088350
|
23/11/2023
|
Hardev
|
1311002064WL005211
|
Hardev
|
00462
|
UCBA0000969
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8995657832
|
|
HARDEV SOBHAGAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
24
|
Kandaghat
|
HP-11-002-048-01553600/31
(Jhajha)
|
1311002048NRG24211120230087096
|
23/11/2023
|
Saroj Kumari
|
1311002048WL005119
|
Saroj Kumari
|
00462
|
UCBA0000995
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8995657837
|
|
SAROJ WO RAJENDER SINGH
|
()
|
|
25
|
Kandaghat
|
HP-11-002-048-01553600/8
(Jhajha)
|
1311002048NRG24211120230087098
|
23/11/2023
|
Mamta
|
1311002048WL005119
|
Mamta
|
00462
|
UCBA0000995
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8995657836
|
|
MAMTA DEVI WO VIRENDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
26
|
Kandaghat
|
HP-11-002-059-01535200/201
(SAYARI)
|
1311002059NRG24211120230087381
|
23/11/2023
|
Baldev
|
1311002059WL005139
|
Baldev
|
00462
|
UCBA0001185
|
3136
|
3136
|
Rejected
|
01/01/2024
|
|
8995657834
|
No Such Account
|
|
|
|
27
|
Kandaghat
|
HP-11-002-059-01535200/202
(SAYARI)
|
1311002059NRG24211120230087382
|
23/11/2023
|
Tanunja
|
1311002059WL005139
|
Tanunja
|
00462
|
UCBA0001185
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995657835
|
|
TANUJA SHARMA WO DEEPAK KUMAR
|
()
|
|
28
|
Kandaghat
|
HP-11-002-059-01535900/340
(SAYARI)
|
1311002059NRG24211120230087383
|
23/11/2023
|
Pawan
|
1311002059WL005139
|
Pawan
|
00462
|
UCBA0001185
|
3136
|
3136
|
Rejected
|
01/01/2024
|
|
8995657833
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86704
|
86704
|
|
|
|
|
|
|
|