|
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-10-004-154-01561700/6
(SHILANJI)
|
1310004000NRG23250520220022230
|
25/05/2022
|
Jagdev
|
1310004WL001741
|
Jagdev
|
00354
|
PUNB0651900
|
2544
|
2544
|
Processed
|
02/06/2022
|
|
1879149058
|
|
Jagdev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
2
|
Rajgarh
|
HP-10-004-154-01563000/182
(SHILANJI)
|
1310004000NRG23250520220022260
|
25/05/2022
|
Priti Kumari
|
1310004WL001742
|
Priti Kumari
|
00415
|
SBIN0006401
|
2756
|
2756
|
Processed
|
02/06/2022
|
|
1879149059
|
|
MS PRITI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
3
|
Rajgarh
|
HP-10-004-141-01569100/137
(KATHLI BHARAN)
|
1310004141NRG23250520220022284
|
25/05/2022
|
Pawan Devi
|
1310004141WL001744
|
Pawan Devi
|
00415
|
SBIN0008870
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879149040
|
|
MR PAWAN DEVI
|
()
|
|
4
|
Rajgarh
|
HP-10-004-141-01569100/325
(KATHLI BHARAN)
|
1310004141NRG23250520220022285
|
25/05/2022
|
Guman Singh
|
1310004141WL001744
|
Guman Singh
|
00415
|
SBIN0008870
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879149039
|
|
MR GUMAN SINGH
|
()
|
|
5
|
Rajgarh
|
HP-10-004-141-01569100/325
(KATHLI BHARAN)
|
1310004141NRG23250520220022286
|
25/05/2022
|
Sunita Devi
|
1310004141WL001744
|
Sunita Devi
|
00415
|
SBIN0008870
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
1879149045
|
|
MRS SUNITA DEVI
|
()
|
|
6
|
Rajgarh
|
HP-10-004-157-01568600/123
(THOD NIWAAR)
|
1310004000NRG23250520220022305
|
25/05/2022
|
Asha Devi
|
1310004WL001750
|
Asha Devi
|
00415
|
SBIN0008870
|
2332
|
2332
|
Processed
|
02/06/2022
|
|
1879149046
|
|
MRS ASHA DEVI
|
()
|
|
7
|
Rajgarh
|
HP-10-004-157-01568600/128
(THOD NIWAAR)
|
1310004000NRG23250520220022309
|
25/05/2022
|
VIDYA DEVI
|
1310004WL001750
|
VIDYA DEVI
|
00415
|
SBIN0008870
|
2332
|
2332
|
Processed
|
02/06/2022
|
|
1879149041
|
|
MRS VIDYA DEVI
|
()
|
|
8
|
Rajgarh
|
HP-10-004-157-01568600/253
(THOD NIWAAR)
|
1310004000NRG23250520220022297
|
25/05/2022
|
Leela Devi
|
1310004WL001748
|
Leela Devi
|
00415
|
SBIN0008870
|
2332
|
2332
|
Processed
|
02/06/2022
|
|
1879149047
|
|
MRS LEELA DEVI
|
()
|
|
9
|
Rajgarh
|
HP-10-004-157-01568600/254
(THOD NIWAAR)
|
1310004000NRG23250520220022299
|
25/05/2022
|
Seema
|
1310004WL001748
|
Seema
|
00415
|
SBIN0008870
|
2332
|
2332
|
Processed
|
02/06/2022
|
|
1879149044
|
|
MRS SEEMA DEVI
|
()
|
|
10
|
Rajgarh
|
HP-10-004-157-01568600/302
(THOD NIWAAR)
|
1310004000NRG23250520220022310
|
25/05/2022
|
Praveen Kumar
|
1310004WL001750
|
Praveen Kumar
|
00415
|
SBIN0008870
|
2120
|
2120
|
Processed
|
02/06/2022
|
|
1879149042
|
|
MR PRAVEEN KUMAR
|
()
|
|
11
|
Rajgarh
|
HP-10-004-157-01568700/17
(THOD NIWAAR)
|
1310004000NRG23250520220022301
|
25/05/2022
|
Vimla Devi
|
1310004WL001749
|
Vimla Devi
|
00415
|
SBIN0008870
|
2332
|
2332
|
Processed
|
02/06/2022
|
|
1879149043
|
|
MRS BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20776
|
20776
|
|
|
|
|
|
|
|
|
12
|
Rajgarh
|
HP-10-004-154-01561700/517
(SHILANJI)
|
1310004000NRG23250520220022226
|
25/05/2022
|
Payal
|
1310004WL001741
|
Payal
|
00415
|
SBIN0011887
|
2544
|
2544
|
Processed
|
02/06/2022
|
|
1879149051
|
|
MISS PAYAL KUMARI
|
()
|
|
13
|
Rajgarh
|
HP-10-004-154-01563200/173
(SHILANJI)
|
1310004000NRG23250520220022240
|
25/05/2022
|
Abhay Chauhan
|
1310004WL001741
|
Abhay Chauhan
|
00415
|
SBIN0011887
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1879149049
|
|
MR ABHAY CHAUHAN
|
()
|
|
14
|
Rajgarh
|
HP-10-004-154-01563200/173
(SHILANJI)
|
1310004000NRG23250520220022239
|
25/05/2022
|
Krishna
|
1310004WL001741
|
Krishna
|
00415
|
SBIN0011887
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1879149050
|
|
MRS KRISHNA DEVI
|
()
|
|
15
|
Rajgarh
|
HP-10-004-154-01563200/173
(SHILANJI)
|
1310004000NRG23250520220022241
|
25/05/2022
|
Ravinder Nath
|
1310004WL001741
|
Ravinder Nath
|
00415
|
SBIN0011887
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1879149048
|
|
MR RAVIENDER NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8394
|
8394
|
|
|
|
|
|
|
|
|
16
|
Rajgarh
|
HP-10-004-154-01563000/577
(SHILANJI)
|
1310004000NRG23250520220022263
|
25/05/2022
|
Urmila Devi
|
1310004WL001742
|
Urmila Devi
|
00462
|
UCBA0000513
|
2756
|
2756
|
Processed
|
02/06/2022
|
|
1879149056
|
|
URMILA DEVI WO PANKAJ SHARMA
|
()
|
|
17
|
Rajgarh
|
HP-10-004-154-01563200/93
(SHILANJI)
|
1310004000NRG23250520220022244
|
25/05/2022
|
Reena
|
1310004WL001741
|
Reena
|
00462
|
UCBA0000513
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1879149054
|
|
REENA DEVI
|
()
|
|
18
|
Rajgarh
|
HP-10-004-157-01568600/237
(THOD NIWAAR)
|
1310004000NRG23250520220022289
|
25/05/2022
|
Poonam
|
1310004WL001746
|
Poonam
|
00462
|
UCBA0000513
|
2332
|
2332
|
Processed
|
02/06/2022
|
|
1879149055
|
|
POONAM
|
()
|
|
19
|
Rajgarh
|
HP-10-004-157-01568600/259
(THOD NIWAAR)
|
1310004000NRG23250520220022291
|
25/05/2022
|
Raj Kumari
|
1310004WL001747
|
Raj Kumari
|
00462
|
UCBA0000513
|
2332
|
2332
|
Processed
|
02/06/2022
|
|
1879149053
|
|
RAJ KUMARI
|
()
|
|
20
|
Rajgarh
|
HP-10-004-157-01568600/268
(THOD NIWAAR)
|
1310004000NRG23250520220022292
|
25/05/2022
|
Julpha Devi
|
1310004WL001747
|
Julpha Devi
|
00462
|
UCBA0000513
|
2332
|
2332
|
Processed
|
02/06/2022
|
|
1879149052
|
|
JULPA DEVI S/O NARATA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11702
|
11702
|
|
|
|
|
|
|
|
|
21
|
Rajgarh
|
HP-10-004-154-01561700/479
(SHILANJI)
|
1310004000NRG23250520220022223
|
25/05/2022
|
Prem Raj
|
1310004WL001741
|
Prem Raj
|
00462
|
UCBA0000649
|
2544
|
2544
|
Processed
|
02/06/2022
|
|
1879149057
|
|
PREM RAJ S/O SH SEWAK RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48716
|
48716
|
|
|
|
|
|
|
|