|
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-10-004-131-01570300/348
(BOHAL TALIYAN)
|
1310004131NRG23261220220110276
|
26/12/2022
|
Kiran
|
1310004131WL009861
|
Kiran
|
00045
|
BARB0RAJSIR
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564425898
|
|
Kiran
|
()
|
|
2
|
Rajgarh
|
HP-10-004-152-00010039/423
(SHALANA)
|
1310004000NRG23261220220110302
|
26/12/2022
|
Sheela Devi
|
1310004WL009864
|
Sheela Devi
|
00045
|
BARB0RAJSIR
|
2722
|
2722
|
Processed
|
02/01/2023
|
|
7564425899
|
|
Sheela Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5690
|
5690
|
|
|
|
|
|
|
|
|
3
|
Rajgarh
|
HP-10-004-152-01567000/267
(SHALANA)
|
1310004152NRG23261220220110431
|
26/12/2022
|
Sanjeev
|
1310004152WL009874
|
Sanjeev
|
00078
|
CNRB0005134
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564425887
|
|
Sanjeev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
4
|
Rajgarh
|
HP-10-004-141-01569300/440
(KATHLI BHARAN)
|
1310004141NRG23261220220110217
|
26/12/2022
|
CHANDER KALA
|
1310004141WL009858
|
CHANDER KALA
|
00354
|
PUNB0651900
|
2332
|
2332
|
Processed
|
02/01/2023
|
|
7564425888
|
|
CHANDER KALA
|
()
|
|
5
|
Rajgarh
|
HP-10-004-156-01562900/136
(THAINA BASTORI)
|
1310004000NRG23261220220110436
|
26/12/2022
|
Kamlesh
|
1310004WL009875
|
Kamlesh
|
00354
|
PUNB0651900
|
1484
|
1484
|
Processed
|
02/01/2023
|
|
7564425889
|
|
Kamlesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
6
|
Rajgarh
|
HP-10-004-141-01569100/449
(KATHLI BHARAN)
|
1310004141NRG23261220220110327
|
26/12/2022
|
Lajo Devi
|
1310004141WL009865
|
Lajo Devi
|
00415
|
SBIN0008870
|
2332
|
2332
|
Processed
|
02/01/2023
|
|
7564425893
|
|
MRS LAJO DEVI
|
()
|
|
7
|
Rajgarh
|
HP-10-004-141-01569100/449
(KATHLI BHARAN)
|
1310004141NRG23261220220110326
|
26/12/2022
|
Manga Ram
|
1310004141WL009865
|
Manga Ram
|
00415
|
SBIN0008870
|
2332
|
2332
|
Processed
|
02/01/2023
|
|
7564425890
|
|
MR MANGA RAM
|
()
|
|
8
|
Rajgarh
|
HP-10-004-141-01569200/92
(KATHLI BHARAN)
|
1310004141NRG23261220220110330
|
26/12/2022
|
Mr. SUKH DEV
|
1310004141WL009865
|
Mr. SUKH DEV
|
00415
|
SBIN0008870
|
2332
|
2332
|
Processed
|
02/01/2023
|
|
7564425891
|
|
MR SUKH DEV
|
()
|
|
9
|
Rajgarh
|
HP-10-004-141-01569200/92
(KATHLI BHARAN)
|
1310004141NRG23261220220110331
|
26/12/2022
|
Sandhya devi
|
1310004141WL009865
|
Sandhya devi
|
00415
|
SBIN0008870
|
2332
|
2332
|
Processed
|
02/01/2023
|
|
7564425892
|
|
MRS SANDHYA DEVI
|
()
|
|
10
|
Rajgarh
|
HP-10-004-141-01569300/108
(KATHLI BHARAN)
|
1310004141NRG23261220220110218
|
26/12/2022
|
Shyama Devi
|
1310004141WL009859
|
Shyama Devi
|
00415
|
SBIN0008870
|
2332
|
2332
|
Processed
|
02/01/2023
|
|
7564425897
|
|
MRS SHAMMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
11
|
Rajgarh
|
HP-10-004-131-01568000/376
(BOHAL TALIYAN)
|
1310004131NRG23261220220110261
|
26/12/2022
|
Manoj
|
1310004131WL009861
|
Manoj
|
00415
|
SBIN0011887
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564425895
|
|
MR MANOJ KUMAR
|
()
|
|
12
|
Rajgarh
|
HP-10-004-152-00010039/430
(SHALANA)
|
1310004152NRG23261220220110425
|
26/12/2022
|
Amar Singh
|
1310004152WL009874
|
Amar Singh
|
00415
|
SBIN0011887
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564425894
|
|
MR AMAR SINGH SO BALI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
13
|
Rajgarh
|
HP-10-004-152-00010039/302
(SHALANA)
|
1310004000NRG23261220220110297
|
26/12/2022
|
Suresh
|
1310004WL009864
|
Suresh
|
00462
|
UCBA0000513
|
2604
|
2604
|
Processed
|
02/01/2023
|
|
7564425896
|
|
SURESH KUMAR SO KUNDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32674
|
32674
|
|
|
|
|
|
|
|