|
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-10-006-203-01651900/744
(BALI KOTI)
|
1310006203NRG23060620220027082
|
06/06/2022
|
Malo Devi
|
1310006203WL002134
|
Malo Devi
|
00354
|
PUNB0930000
|
3180
|
3180
|
Processed
|
11/06/2022
|
|
2215210727
|
|
MaloDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Shilai
|
HP-10-006-202-01649900/424
(BAKRAS)
|
1310006202NRG23060620220027236
|
06/06/2022
|
Urmila Devi
|
1310006202WL002156
|
Urmila Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
11/06/2022
|
|
2215210749
|
|
MISS URMILA DEVI
|
()
|
|
3
|
Shilai
|
HP-10-006-202-01649900/437
(BAKRAS)
|
1310006202NRG23060620220027237
|
06/06/2022
|
Ramdei Devi
|
1310006202WL002156
|
Ramdei Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
11/06/2022
|
|
2215210728
|
|
MRS RAM DEVI
|
()
|
|
4
|
Shilai
|
HP-10-006-202-01649900/439
(BAKRAS)
|
1310006202NRG23060620220027238
|
06/06/2022
|
Uma Devi
|
1310006202WL002156
|
Uma Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
11/06/2022
|
|
2215210755
|
|
MRS UMA DEVI
|
()
|
|
5
|
Shilai
|
HP-10-006-202-01649900/441
(BAKRAS)
|
1310006202NRG23060620220027239
|
06/06/2022
|
Jeewan Singh
|
1310006202WL002156
|
Jeewan Singh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
11/06/2022
|
|
2215210748
|
|
MR JEEWAN SINGH
|
()
|
|
6
|
Shilai
|
HP-10-006-202-01649900/453
(BAKRAS)
|
1310006202NRG23060620220027241
|
06/06/2022
|
Hirda Ram
|
1310006202WL002156
|
Hirda Ram
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
11/06/2022
|
|
2215210743
|
|
MR HIRDA RAM
|
()
|
|
7
|
Shilai
|
HP-10-006-202-01649900/453
(BAKRAS)
|
1310006202NRG23060620220027240
|
06/06/2022
|
Vinita Devi
|
1310006202WL002156
|
Vinita Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
11/06/2022
|
|
2215210742
|
|
MISS VINITA DEVI
|
()
|
|
8
|
Shilai
|
HP-10-006-202-01649900/454
(BAKRAS)
|
1310006202NRG23060620220027242
|
06/06/2022
|
Tara Devi
|
1310006202WL002156
|
Tara Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
11/06/2022
|
|
2215210729
|
|
MR TARA DEVI
|
()
|
|
9
|
Shilai
|
HP-10-006-202-01649900/51
(BAKRAS)
|
1310006202NRG23060620220027243
|
06/06/2022
|
Malko Devi
|
1310006202WL002156
|
Malko Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
11/06/2022
|
|
2215210751
|
|
MRS MALKO DEVI
|
()
|
|
10
|
Shilai
|
HP-10-006-202-01649900/51
(BAKRAS)
|
1310006202NRG23060620220027244
|
06/06/2022
|
RAJENDER SINGH
|
1310006202WL002156
|
RAJENDER SINGH
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
11/06/2022
|
|
2215210730
|
|
MR RAJENDER
|
()
|
|
11
|
Shilai
|
HP-10-006-202-01649900/64
(BAKRAS)
|
1310006202NRG23060620220027247
|
06/06/2022
|
Dhanbir
|
1310006202WL002156
|
Dhanbir
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
11/06/2022
|
|
2215210738
|
|
MR DHANVIR SINGH
|
()
|
|
12
|
Shilai
|
HP-10-006-202-01649900/65
(BAKRAS)
|
1310006202NRG23060620220027249
|
06/06/2022
|
Gurdevi
|
1310006202WL002156
|
Gurdevi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
11/06/2022
|
|
2215210741
|
|
MRS GUDDEI
|
()
|
|
13
|
Shilai
|
HP-10-006-202-01649900/65
(BAKRAS)
|
1310006202NRG23060620220027248
|
06/06/2022
|
Raju Ram
|
1310006202WL002156
|
Raju Ram
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
11/06/2022
|
|
2215210736
|
|
MR RAJENDER SINGH
|
()
|
|
14
|
Shilai
|
HP-10-006-219-01650100/10
(MILLAH)
|
1310006219NRG23060620220027250
|
06/06/2022
|
Pradeep
|
1310006219WL002157
|
Pradeep
|
00415
|
SBIN0050569
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215210746
|
|
MR PRADEEP KUMAR
|
()
|
|
15
|
Shilai
|
HP-10-006-219-01650100/130
(MILLAH)
|
1310006219NRG23060620220027257
|
06/06/2022
|
Kamla Devi
|
1310006219WL002157
|
Kamla Devi
|
00415
|
SBIN0050569
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215210747
|
|
MRS KAMLA DEVI
|
()
|
|
16
|
Shilai
|
HP-10-006-219-01650100/185
(MILLAH)
|
1310006219NRG23060620220027260
|
06/06/2022
|
Bir Singh
|
1310006219WL002157
|
Bir Singh
|
00415
|
SBIN0050569
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215210744
|
|
MR VEER SINGH
|
()
|
|
17
|
Shilai
|
HP-10-006-219-01650100/307
(MILLAH)
|
1310006219NRG23060620220027263
|
06/06/2022
|
Bishan Singh
|
1310006219WL002157
|
Bishan Singh
|
00415
|
SBIN0050569
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215210732
|
|
MR BISHAN SINGH
|
()
|
|
18
|
Shilai
|
HP-10-006-219-01650100/337
(MILLAH)
|
1310006219NRG23060620220027265
|
06/06/2022
|
Jai Pal
|
1310006219WL002157
|
Jai Pal
|
00415
|
SBIN0050569
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215210733
|
|
MR JAGPAL SINGH
|
()
|
|
19
|
Shilai
|
HP-10-006-219-01650100/484
(MILLAH)
|
1310006219NRG23060620220027274
|
06/06/2022
|
Uma Devi
|
1310006219WL002157
|
Uma Devi
|
00415
|
SBIN0050569
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215210739
|
|
MRS UMA DEVI
|
()
|
|
20
|
Shilai
|
HP-10-006-219-01650100/495
(MILLAH)
|
1310006219NRG23060620220027276
|
06/06/2022
|
Narda Devi
|
1310006219WL002157
|
Narda Devi
|
00415
|
SBIN0050569
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215210750
|
|
MRS NARDA DEVI WO SH OM PRAKASH
|
()
|
|
21
|
Shilai
|
HP-10-006-219-01650100/598
(MILLAH)
|
1310006219NRG23060620220027282
|
06/06/2022
|
Naresh Kumar
|
1310006219WL002157
|
Naresh Kumar
|
00415
|
SBIN0050569
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215210754
|
|
MR NARESH KUMAR
|
()
|
|
22
|
Shilai
|
HP-10-006-219-01650100/677
(MILLAH)
|
1310006219NRG23060620220027283
|
06/06/2022
|
Puran Chand
|
1310006219WL002157
|
Puran Chand
|
00415
|
SBIN0050569
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215210745
|
|
MR PURAN CHAND
|
()
|
|
23
|
Shilai
|
HP-10-006-219-01650100/677
(MILLAH)
|
1310006219NRG23060620220027284
|
06/06/2022
|
Suman
|
1310006219WL002157
|
Suman
|
00415
|
SBIN0050569
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215210753
|
|
MISS SUMAN
|
()
|
|
24
|
Shilai
|
HP-10-006-219-01650100/679
(MILLAH)
|
1310006219NRG23060620220027285
|
06/06/2022
|
Ramesh Chand
|
1310006219WL002157
|
Ramesh Chand
|
00415
|
SBIN0050569
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215210735
|
|
MR RAMESH CHAND
|
()
|
|
25
|
Shilai
|
HP-10-006-219-01650100/679
(MILLAH)
|
1310006219NRG23060620220027286
|
06/06/2022
|
Shayama Devi
|
1310006219WL002157
|
Shayama Devi
|
00415
|
SBIN0050569
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215210740
|
|
MRS SHAYAMA DEVI
|
()
|
|
26
|
Shilai
|
HP-10-006-219-01650100/701
(MILLAH)
|
1310006219NRG23060620220027287
|
06/06/2022
|
Gopal
|
1310006219WL002157
|
Gopal
|
00415
|
SBIN0050569
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215210734
|
|
MR GOPAL SINGH
|
()
|
|
27
|
Shilai
|
HP-10-006-219-01650100/701
(MILLAH)
|
1310006219NRG23060620220027288
|
06/06/2022
|
Layak Ram
|
1310006219WL002157
|
Layak Ram
|
00415
|
SBIN0050569
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215210737
|
|
MR LAYAK RAM
|
()
|
|
28
|
Shilai
|
HP-10-006-219-01650100/703
(MILLAH)
|
1310006219NRG23060620220027289
|
06/06/2022
|
Desh Raj
|
1310006219WL002157
|
Desh Raj
|
00415
|
SBIN0050569
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215210752
|
|
MR DESRAJ SO SH JEET SINGH
|
()
|
|
29
|
Shilai
|
HP-10-006-219-01650100/91
(MILLAH)
|
1310006219NRG23060620220027291
|
06/06/2022
|
Sunita Devi
|
1310006219WL002157
|
Sunita Devi
|
00415
|
SBIN0050569
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215210731
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82256
|
82256
|
|
|
|
|
|
|
|
|
30
|
Shilai
|
HP-10-006-203-01651900/108
(BALI KOTI)
|
1310006203NRG23060620220026939
|
06/06/2022
|
Kapil Dev
|
1310006203WL002116
|
Kapil Dev
|
00462
|
UCBA0000762
|
3180
|
3180
|
Processed
|
11/06/2022
|
|
2215210757
|
|
KAPIL DEV SO KALYAN SINGH
|
()
|
|
31
|
Shilai
|
HP-10-006-203-01651900/108
(BALI KOTI)
|
1310006203NRG23060620220026938
|
06/06/2022
|
Pano Devi
|
1310006203WL002116
|
Pano Devi
|
00462
|
UCBA0000762
|
3180
|
3180
|
Processed
|
11/06/2022
|
|
2215210758
|
|
PANO DEVI WO NARENDER SINGH
|
()
|
|
32
|
Shilai
|
HP-10-006-219-01650100/130
(MILLAH)
|
1310006219NRG23060620220027256
|
06/06/2022
|
Jagdish Chand
|
1310006219WL002157
|
Jagdish Chand
|
00462
|
UCBA0000762
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215210756
|
|
JAGDISH CHAND S/O BHADR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9116
|
9116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94552
|
94552
|
|
|
|
|
|
|
|