|
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-10-004-140-01565100/204
(KARGANOO)
|
1310004140NRG23111120220098253
|
11/11/2022
|
Harsh Verma
|
1310004140WL008683
|
Harsh Verma
|
00354
|
PUNB0651900
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579130572
|
|
Harsh Verma
|
()
|
|
2
|
Rajgarh
|
HP-10-004-140-01565100/204
(KARGANOO)
|
1310004140NRG23111120220098252
|
11/11/2022
|
Sarita Verma
|
1310004140WL008683
|
Sarita Verma
|
00354
|
PUNB0651900
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579130571
|
|
Sarita Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
3
|
Rajgarh
|
HP-10-004-134-01569800/192
(DEEDAG)
|
1310004000NRG23111120220098298
|
11/11/2022
|
Anita
|
1310004WL008687
|
Anita
|
00415
|
SBIN0009087
|
3163
|
3163
|
Processed
|
21/11/2022
|
|
6579130576
|
|
MISS ANITA
|
()
|
|
4
|
Rajgarh
|
HP-10-004-134-01569800/192
(DEEDAG)
|
1310004000NRG23111120220098297
|
11/11/2022
|
Chander Mohan
|
1310004WL008687
|
Chander Mohan
|
00415
|
SBIN0009087
|
3163
|
3163
|
Processed
|
21/11/2022
|
|
6579130570
|
|
MR CHANDER MOHAN
|
()
|
|
5
|
Rajgarh
|
HP-10-004-134-01571300/12
(DEEDAG)
|
1310004000NRG23111120220098329
|
11/11/2022
|
Karuna
|
1310004WL008689
|
Karuna
|
00415
|
SBIN0009087
|
3151
|
3151
|
Processed
|
21/11/2022
|
|
6579130580
|
|
MR KARUNA
|
()
|
|
6
|
Rajgarh
|
HP-10-004-134-01571300/285
(DEEDAG)
|
1310004000NRG23111120220098302
|
11/11/2022
|
Pawan Devi
|
1310004WL008687
|
Pawan Devi
|
00415
|
SBIN0009087
|
2741
|
2741
|
Processed
|
21/11/2022
|
|
6579130581
|
|
MRS PAWAN DEVI
|
()
|
|
7
|
Rajgarh
|
HP-10-004-134-01571300/345
(DEEDAG)
|
1310004000NRG23111120220098331
|
11/11/2022
|
Surjeet
|
1310004WL008689
|
Surjeet
|
00415
|
SBIN0009087
|
3151
|
3151
|
Processed
|
21/11/2022
|
|
6579130597
|
|
MR SURJEET
|
()
|
|
8
|
Rajgarh
|
HP-10-004-134-01571300/359
(DEEDAG)
|
1310004000NRG23111120220098304
|
11/11/2022
|
Karuna Devi
|
1310004WL008687
|
Karuna Devi
|
00415
|
SBIN0009087
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579130578
|
|
MRS KARUNA DEVI
|
()
|
|
9
|
Rajgarh
|
HP-10-004-134-01571300/384
(DEEDAG)
|
1310004000NRG23111120220098305
|
11/11/2022
|
Jitender
|
1310004WL008687
|
Jitender
|
00415
|
SBIN0009087
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579130594
|
|
MR JITENDER JITENDER
|
()
|
|
10
|
Rajgarh
|
HP-10-004-134-01571300/384
(DEEDAG)
|
1310004000NRG23111120220098306
|
11/11/2022
|
Rupna Devi
|
1310004WL008687
|
Rupna Devi
|
00415
|
SBIN0009087
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579130596
|
|
MRS RUPNA
|
()
|
|
11
|
Rajgarh
|
HP-10-004-134-01571300/4
(DEEDAG)
|
1310004000NRG23111120220098307
|
11/11/2022
|
Santosh
|
1310004WL008687
|
Santosh
|
00415
|
SBIN0009087
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579130574
|
|
MRS SANTOSH DEVI
|
()
|
|
12
|
Rajgarh
|
HP-10-004-134-01571300/43
(DEEDAG)
|
1310004000NRG23111120220098315
|
11/11/2022
|
Anita Devi
|
1310004WL008688
|
Anita Devi
|
00415
|
SBIN0009087
|
3179
|
3179
|
Processed
|
21/11/2022
|
|
6579130575
|
|
MRS ANITA DEVI
|
()
|
|
13
|
Rajgarh
|
HP-10-004-134-01571300/43
(DEEDAG)
|
1310004000NRG23111120220098314
|
11/11/2022
|
Surender Singh
|
1310004WL008688
|
Surender Singh
|
00415
|
SBIN0009087
|
3179
|
3179
|
Processed
|
21/11/2022
|
|
6579130573
|
|
MR SURENDER PAL SO RAM SWAROOP
|
()
|
|
14
|
Rajgarh
|
HP-10-004-134-01571300/88
(DEEDAG)
|
1310004000NRG23111120220098321
|
11/11/2022
|
Sudershna Devi
|
1310004WL008688
|
Sudershna Devi
|
00415
|
SBIN0009087
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579130595
|
|
MRS SUDARSHANI
|
()
|
|
15
|
Rajgarh
|
HP-10-004-134-01571300/88
(DEEDAG)
|
1310004000NRG23111120220098324
|
11/11/2022
|
Sunita Devi
|
1310004WL008688
|
Sunita Devi
|
00415
|
SBIN0009087
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579130579
|
|
MRS SUNITA DEVI
|
()
|
|
16
|
Rajgarh
|
HP-10-004-134-01571300/92
(DEEDAG)
|
1310004000NRG23111120220098332
|
11/11/2022
|
Promila
|
1310004WL008689
|
Promila
|
00415
|
SBIN0009087
|
3151
|
3151
|
Processed
|
21/11/2022
|
|
6579130577
|
|
MRS PROMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43958
|
43958
|
|
|
|
|
|
|
|
|
17
|
Rajgarh
|
HP-10-004-154-01561800/149
(SHILANJI)
|
1310004000NRG23111120220098260
|
11/11/2022
|
Madan Singh
|
1310004WL008684
|
Madan Singh
|
00415
|
SBIN0011887
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579130590
|
|
MR MADAN SINGH
|
()
|
|
18
|
Rajgarh
|
HP-10-004-154-01561800/150
(SHILANJI)
|
1310004000NRG23111120220098263
|
11/11/2022
|
Sanjay
|
1310004WL008684
|
Sanjay
|
00415
|
SBIN0011887
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579130582
|
|
MR SANJAY
|
()
|
|
19
|
Rajgarh
|
HP-10-004-160-00022539/146
(Chandol)
|
1310004000NRG23111120220098293
|
11/11/2022
|
Arun Kumar
|
1310004WL008686
|
Arun Kumar
|
00415
|
SBIN0011887
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579130593
|
|
MR TAMANNA TAMANNA
|
()
|
|
20
|
Rajgarh
|
HP-10-004-160-00022539/146
(Chandol)
|
1310004000NRG23111120220098294
|
11/11/2022
|
Tamanna
|
1310004WL008686
|
Tamanna
|
00415
|
SBIN0011887
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579130592
|
|
MR TAMANNA TAMANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11024
|
11024
|
|
|
|
|
|
|
|
|
21
|
Rajgarh
|
HP-10-004-140-01564500/37
(KARGANOO)
|
1310004140NRG23111120220098245
|
11/11/2022
|
Avinash
|
1310004140WL008682
|
Avinash
|
00415
|
SBIN0050554
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579130584
|
|
MASTER AVINASH
|
()
|
|
22
|
Rajgarh
|
HP-10-004-140-01564500/394
(KARGANOO)
|
1310004000NRG23111120220098333
|
11/11/2022
|
Mamta
|
1310004WL008690
|
Mamta
|
00415
|
SBIN0050554
|
3172
|
3172
|
Processed
|
21/11/2022
|
|
6579130583
|
|
MRS MAMTA WO SATISH
|
()
|
|
23
|
Rajgarh
|
HP-10-004-140-01564500/394
(KARGANOO)
|
1310004000NRG23111120220098335
|
11/11/2022
|
Shabnam
|
1310004WL008690
|
Shabnam
|
00415
|
SBIN0050554
|
3172
|
3172
|
Rejected
|
22/11/2022
|
|
N112200A3AF29
|
No Such Account
|
|
|
|
24
|
Rajgarh
|
HP-10-004-140-01564500/500
(KARGANOO)
|
1310004000NRG23111120220098337
|
11/11/2022
|
Naresh Kumar
|
1310004WL008690
|
Naresh Kumar
|
00415
|
SBIN0050554
|
3172
|
3172
|
Processed
|
21/11/2022
|
|
6579130587
|
|
MR NARESH KUMAR
|
()
|
|
25
|
Rajgarh
|
HP-10-004-140-01564500/529
(KARGANOO)
|
1310004000NRG23111120220098340
|
11/11/2022
|
Nikhil
|
1310004WL008690
|
Nikhil
|
00415
|
SBIN0050554
|
3172
|
3172
|
Processed
|
21/11/2022
|
|
6579130586
|
|
MR NIKHIL SHARMA
|
()
|
|
26
|
Rajgarh
|
HP-10-004-140-01564500/529
(KARGANOO)
|
1310004000NRG23111120220098339
|
11/11/2022
|
Shubham
|
1310004WL008690
|
Shubham
|
00415
|
SBIN0050554
|
3172
|
3172
|
Processed
|
21/11/2022
|
|
6579130591
|
|
MR SHUBHAM SHARMA
|
()
|
|
27
|
Rajgarh
|
HP-10-004-140-01564500/65
(KARGANOO)
|
1310004140NRG23111120220098249
|
11/11/2022
|
Vijender
|
1310004140WL008682
|
Vijender
|
00415
|
SBIN0050554
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579130588
|
|
MR VIJENDR VIJENDER
|
()
|
|
28
|
Rajgarh
|
HP-10-004-140-01565500/285
(KARGANOO)
|
1310004000NRG23111120220098346
|
11/11/2022
|
Ankit Verma
|
1310004WL008691
|
Ankit Verma
|
00415
|
SBIN0050554
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579130589
|
|
MR MR ANKIT VERMA SO SANDEEP VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25400
|
25400
|
|
|
|
|
|
|
|
|
29
|
Rajgarh
|
HP-10-004-147-01560700/249
(Chandol)
|
1310004000NRG23111120220098287
|
11/11/2022
|
Kiran Devi
|
1310004WL008686
|
Kiran Devi
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579130602
|
|
RAGHUBIR SINGH AND KIRAN THUKAR
|
()
|
|
30
|
Rajgarh
|
HP-10-004-147-01560700/350
(NEHARTI-BAGHOT)
|
1310004000NRG23111120220098289
|
11/11/2022
|
Kamlesh
|
1310004WL008686
|
Kamlesh
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579130599
|
|
KAMLESH
|
()
|
|
31
|
Rajgarh
|
HP-10-004-147-01560700/350
(NEHARTI-BAGHOT)
|
1310004000NRG23111120220098288
|
11/11/2022
|
Rajender Kumar
|
1310004WL008686
|
Rajender Kumar
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579130601
|
|
RAJINDER KUMAR SO BISHAN SINGH
|
()
|
|
32
|
Rajgarh
|
HP-10-004-160-00022539/122
(Chandol)
|
1310004000NRG23111120220098278
|
11/11/2022
|
Anju Devi
|
1310004WL008685
|
Anju Devi
|
00462
|
UCBA0001435
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579130598
|
|
NAMAN KUMAR UG BABU RAM
|
()
|
|
33
|
Rajgarh
|
HP-10-004-160-00022539/134
(Chandol)
|
1310004000NRG23111120220098281
|
11/11/2022
|
Deep Ram
|
1310004WL008685
|
Deep Ram
|
00462
|
UCBA0001435
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579130603
|
|
DEEP RAM SO JALMU
|
()
|
|
34
|
Rajgarh
|
HP-10-004-160-00022539/135
(Chandol)
|
1310004000NRG23111120220098290
|
11/11/2022
|
Atro Devi
|
1310004WL008686
|
Atro Devi
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579130600
|
|
ATTRO DEVI WO ANOKHI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17384
|
17384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104126
|
104126
|
|
|
|
|
|
|
|