|
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-10-004-129-01567100/336
(BHANAT)
|
1310004000NRG23300420220004549
|
30/04/2022
|
Poonam
|
1310004WL000328
|
Poonam
|
00153
|
HPSC0000563
|
3180
|
3180
|
Processed
|
10/05/2022
|
|
1060474829
|
|
Poonam
|
()
|
|
2
|
Rajgarh
|
HP-10-004-129-01567100/400
(BHANAT)
|
1310004000NRG23300420220004606
|
30/04/2022
|
Dinesh
|
1310004WL000332
|
Dinesh
|
00153
|
HPSC0000563
|
3180
|
3180
|
Processed
|
10/05/2022
|
|
1060474867
|
|
Dinesh
|
()
|
|
3
|
Rajgarh
|
HP-10-004-129-01567100/400
(BHANAT)
|
1310004000NRG23300420220004607
|
30/04/2022
|
Ritu
|
1310004WL000332
|
Ritu
|
00153
|
HPSC0000563
|
3180
|
3180
|
Processed
|
10/05/2022
|
|
1060474866
|
|
Ritu
|
()
|
|
4
|
Rajgarh
|
HP-10-004-129-01567800/100
(BHANAT)
|
1310004000NRG23300420220004556
|
30/04/2022
|
Rimpa
|
1310004WL000329
|
Rimpa
|
00153
|
HPSC0000563
|
1908
|
1908
|
Processed
|
10/05/2022
|
|
1060474863
|
|
Rimpa
|
()
|
|
5
|
Rajgarh
|
HP-10-004-129-01567800/157
(BHANAT)
|
1310004000NRG23300420220004613
|
30/04/2022
|
Kusum
|
1310004WL000333
|
Kusum
|
00153
|
HPSC0000563
|
1908
|
1908
|
Processed
|
10/05/2022
|
|
1060474877
|
|
Kusum
|
()
|
|
6
|
Rajgarh
|
HP-10-004-129-01567800/204
(BHANAT)
|
1310004000NRG23300420220004586
|
30/04/2022
|
Mamta
|
1310004WL000331
|
Mamta
|
00153
|
HPSC0000563
|
3180
|
3180
|
Processed
|
10/05/2022
|
|
1060474871
|
|
Mamta
|
()
|
|
7
|
Rajgarh
|
HP-10-004-129-01567800/298
(BHANAT)
|
1310004000NRG23300420220004570
|
30/04/2022
|
Shankar Prasad
|
1310004WL000330
|
Shankar Prasad
|
00153
|
HPSC0000563
|
3180
|
3180
|
Processed
|
10/05/2022
|
|
1060474870
|
|
ShankarPrasad
|
()
|
|
8
|
Rajgarh
|
HP-10-004-129-01567800/299
(BHANAT)
|
1310004000NRG23300420220004622
|
30/04/2022
|
Kapil
|
1310004WL000334
|
Kapil
|
00153
|
HPSC0000563
|
2756
|
2756
|
Processed
|
10/05/2022
|
|
1060474869
|
|
Kapil
|
()
|
|
9
|
Rajgarh
|
HP-10-004-129-01567800/299
(BHANAT)
|
1310004000NRG23300420220004621
|
30/04/2022
|
Urmila
|
1310004WL000334
|
Urmila
|
00153
|
HPSC0000563
|
2756
|
2756
|
Processed
|
10/05/2022
|
|
1060474873
|
|
Urmila
|
()
|
|
10
|
Rajgarh
|
HP-10-004-129-01567800/408
(BHANAT)
|
1310004000NRG23300420220004582
|
30/04/2022
|
Dev Raj
|
1310004WL000330
|
Dev Raj
|
00153
|
HPSC0000563
|
3180
|
3180
|
Processed
|
10/05/2022
|
|
1060474872
|
|
DevRaj
|
()
|
|
11
|
Rajgarh
|
HP-10-004-129-01567800/5
(BHANAT)
|
1310004000NRG23300420220004565
|
30/04/2022
|
Durma Devi
|
1310004WL000329
|
Durma Devi
|
00153
|
HPSC0000563
|
1908
|
1908
|
Processed
|
10/05/2022
|
|
1060474832
|
|
DurmaDevi
|
()
|
|
12
|
Rajgarh
|
HP-10-004-129-01567900/121
(BHANAT)
|
1310004000NRG23300420220004623
|
30/04/2022
|
Gyan Prakash
|
1310004WL000334
|
Gyan Prakash
|
00153
|
HPSC0000563
|
2756
|
2756
|
Processed
|
10/05/2022
|
|
1060474874
|
|
GyanPrakash
|
()
|
|
13
|
Rajgarh
|
HP-10-004-129-01567900/310
(BHANAT)
|
1310004000NRG23300420220004587
|
30/04/2022
|
Aruna Verma
|
1310004WL000331
|
Aruna Verma
|
00153
|
HPSC0000563
|
2756
|
2756
|
Processed
|
10/05/2022
|
|
1060474856
|
|
ArunaVerma
|
()
|
|
14
|
Rajgarh
|
HP-10-004-129-01567900/347
(BHANAT)
|
1310004000NRG23300420220004588
|
30/04/2022
|
Sudheer
|
1310004WL000331
|
Sudheer
|
00153
|
HPSC0000563
|
3180
|
3180
|
Processed
|
10/05/2022
|
|
1060474876
|
|
Sudheer
|
()
|
|
15
|
Rajgarh
|
HP-10-004-129-01567900/357
(BHANAT)
|
1310004000NRG23300420220004592
|
30/04/2022
|
Poonam Kumari
|
1310004WL000331
|
Poonam Kumari
|
00153
|
HPSC0000563
|
3180
|
3180
|
Processed
|
10/05/2022
|
|
1060474840
|
|
PoonamKumari
|
()
|
|
16
|
Rajgarh
|
HP-10-004-129-01567900/357
(BHANAT)
|
1310004000NRG23300420220004591
|
30/04/2022
|
Sachin
|
1310004WL000331
|
Sachin
|
00153
|
HPSC0000563
|
3180
|
3180
|
Processed
|
10/05/2022
|
|
1060474846
|
|
Sachin
|
()
|
|
17
|
Rajgarh
|
HP-10-004-129-01567900/361
(BHANAT)
|
1310004000NRG23300420220004595
|
30/04/2022
|
Padam Singh
|
1310004WL000331
|
Padam Singh
|
00153
|
HPSC0000563
|
3180
|
3180
|
Processed
|
10/05/2022
|
|
1060474844
|
|
PadamSingh
|
()
|
|
18
|
Rajgarh
|
HP-10-004-129-01567900/372
(BHANAT)
|
1310004000NRG23300420220004597
|
30/04/2022
|
Bir Bal
|
1310004WL000331
|
Bir Bal
|
00153
|
HPSC0000563
|
3180
|
3180
|
Processed
|
10/05/2022
|
|
1060474845
|
|
BirBal
|
()
|
|
19
|
Rajgarh
|
HP-10-004-129-01567900/377
(BHANAT)
|
1310004000NRG23300420220004583
|
30/04/2022
|
Naresh
|
1310004WL000330
|
Naresh
|
00153
|
HPSC0000563
|
3180
|
3180
|
Processed
|
10/05/2022
|
|
1060474842
|
|
Naresh
|
()
|
|
20
|
Rajgarh
|
HP-10-004-129-01567900/377
(BHANAT)
|
1310004000NRG23300420220004584
|
30/04/2022
|
Shashi Kala
|
1310004WL000330
|
Shashi Kala
|
00153
|
HPSC0000563
|
2968
|
2968
|
Processed
|
10/05/2022
|
|
1060474843
|
|
ShashiKala
|
()
|
|
21
|
Rajgarh
|
HP-10-004-130-01569900/219
(BHAUIRA)
|
1310004130NRG23300420220004457
|
30/04/2022
|
Kewal Ram
|
1310004130WL000324
|
Kewal Ram
|
00153
|
HPSC0000563
|
512
|
512
|
Processed
|
10/05/2022
|
|
1060474853
|
|
KewalRam
|
()
|
|
22
|
Rajgarh
|
HP-10-004-130-01569900/219
(BHAUIRA)
|
1310004130NRG23300420220004458
|
30/04/2022
|
Shakuntla Devi
|
1310004130WL000324
|
Shakuntla Devi
|
00153
|
HPSC0000563
|
512
|
512
|
Processed
|
10/05/2022
|
|
1060474852
|
|
ShakuntlaDevi
|
()
|
|
23
|
Rajgarh
|
HP-10-004-130-01569900/352
(BHAUIRA)
|
1310004130NRG23300420220004460
|
30/04/2022
|
Lata Devi
|
1310004130WL000324
|
Lata Devi
|
00153
|
HPSC0000563
|
512
|
512
|
Processed
|
10/05/2022
|
|
1060474851
|
|
LataDevi
|
()
|
|
24
|
Rajgarh
|
HP-10-004-130-01569900/352
(BHAUIRA)
|
1310004130NRG23300420220004459
|
30/04/2022
|
Naresh Kumar
|
1310004130WL000324
|
Naresh Kumar
|
00153
|
HPSC0000563
|
512
|
512
|
Processed
|
10/05/2022
|
|
1060474855
|
|
NareshKumar
|
()
|
|
25
|
Rajgarh
|
HP-10-004-130-01569900/64
(BHAUIRA)
|
1310004130NRG23300420220004463
|
30/04/2022
|
Chander kala
|
1310004130WL000324
|
Chander kala
|
00153
|
HPSC0000563
|
512
|
512
|
Processed
|
10/05/2022
|
|
1060474868
|
|
Chanderkala
|
()
|
|
26
|
Rajgarh
|
HP-10-004-130-01569900/73
(BHAUIRA)
|
1310004130NRG23300420220004466
|
30/04/2022
|
Raksha Devi
|
1310004130WL000324
|
Raksha Devi
|
00153
|
HPSC0000563
|
512
|
512
|
Processed
|
10/05/2022
|
|
1060474833
|
|
RakshaDevi
|
()
|
|
27
|
Rajgarh
|
HP-10-004-130-01570000/137
(BHAUIRA)
|
1310004130NRG23300420220004448
|
30/04/2022
|
Rajesh
|
1310004130WL000323
|
Rajesh
|
00153
|
HPSC0000563
|
2477
|
2477
|
Processed
|
10/05/2022
|
|
1060474864
|
|
Rajesh
|
()
|
|
28
|
Rajgarh
|
HP-10-004-130-01570000/45
(BHAUIRA)
|
1310004130NRG23300420220004473
|
30/04/2022
|
Geeta Devi
|
1310004130WL000325
|
Geeta Devi
|
00153
|
HPSC0000563
|
532
|
532
|
Processed
|
10/05/2022
|
|
1060474875
|
|
GeetaDevi
|
()
|
|
29
|
Rajgarh
|
HP-10-004-130-01570100/365
(BHAUIRA)
|
1310004130NRG23300420220004445
|
30/04/2022
|
Randeep Singh
|
1310004130WL000322
|
Randeep Singh
|
00153
|
HPSC0000563
|
3174
|
3174
|
Processed
|
10/05/2022
|
|
1060474850
|
|
RandeepSingh
|
()
|
|
30
|
Rajgarh
|
HP-10-004-142-01566600/189
(KOTHIYAN JAJAR)
|
1310004000NRG23300420220004631
|
30/04/2022
|
NIMA DEVI
|
1310004WL000335
|
NIMA DEVI
|
00153
|
HPSC0000563
|
3180
|
3180
|
Processed
|
10/05/2022
|
|
1060474857
|
|
NIMADEVI
|
()
|
|
31
|
Rajgarh
|
HP-10-004-142-01566600/192
(KOTHIYAN JAJAR)
|
1310004000NRG23300420220004656
|
30/04/2022
|
Archna Devi
|
1310004WL000338
|
Archna Devi
|
00153
|
HPSC0000563
|
3180
|
3180
|
Processed
|
10/05/2022
|
|
1060474862
|
|
ArchnaDevi
|
()
|
|
32
|
Rajgarh
|
HP-10-004-142-01566700/10
(KOTHIYAN JAJAR)
|
1310004000NRG23300420220004637
|
30/04/2022
|
Rajesh
|
1310004WL000336
|
Rajesh
|
00153
|
HPSC0000563
|
2756
|
2756
|
Processed
|
10/05/2022
|
|
1060474860
|
|
Rajesh
|
()
|
|
33
|
Rajgarh
|
HP-10-004-142-01566700/275
(KOTHIYAN JAJAR)
|
1310004000NRG23300420220004644
|
30/04/2022
|
Sushmita
|
1310004WL000336
|
Sushmita
|
00153
|
HPSC0000563
|
2756
|
2756
|
Processed
|
10/05/2022
|
|
1060474858
|
|
Sushmita
|
()
|
|
34
|
Rajgarh
|
HP-10-004-142-01566700/285
(KOTHIYAN JAJAR)
|
1310004000NRG23300420220004634
|
30/04/2022
|
Daya Devi
|
1310004WL000335
|
Daya Devi
|
00153
|
HPSC0000563
|
3180
|
3180
|
Processed
|
10/05/2022
|
|
1060474854
|
|
DayaDevi
|
()
|
|
35
|
Rajgarh
|
HP-10-004-142-01566700/290
(KOTHIYAN JAJAR)
|
1310004000NRG23300420220004654
|
30/04/2022
|
Shakuntla
|
1310004WL000337
|
Shakuntla
|
00153
|
HPSC0000563
|
1654
|
1654
|
Processed
|
10/05/2022
|
|
1060474831
|
|
Shakuntla
|
()
|
|
36
|
Rajgarh
|
HP-10-004-142-01566700/339
(KOTHIYAN JAJAR)
|
1310004000NRG23300420220004647
|
30/04/2022
|
Mamta
|
1310004WL000336
|
Mamta
|
00153
|
HPSC0000563
|
2756
|
2756
|
Processed
|
10/05/2022
|
|
1060474834
|
|
Mamta
|
()
|
|
37
|
Rajgarh
|
HP-10-004-142-01566700/339
(KOTHIYAN JAJAR)
|
1310004000NRG23300420220004646
|
30/04/2022
|
Naresh Kishor
|
1310004WL000336
|
Naresh Kishor
|
00153
|
HPSC0000563
|
2756
|
2756
|
Processed
|
10/05/2022
|
|
1060474830
|
|
NareshKishor
|
()
|
|
38
|
Rajgarh
|
HP-10-004-142-01566700/341
(KOTHIYAN JAJAR)
|
1310004000NRG23300420220004659
|
30/04/2022
|
Ashok Kumar
|
1310004WL000338
|
Ashok Kumar
|
00153
|
HPSC0000563
|
3180
|
3180
|
Processed
|
10/05/2022
|
|
1060474859
|
|
AshokKumar
|
()
|
|
39
|
Rajgarh
|
HP-10-004-142-01566700/346
(KOTHIYAN JAJAR)
|
1310004000NRG23300420220004660
|
30/04/2022
|
ANIL
|
1310004WL000338
|
ANIL
|
00153
|
HPSC0000563
|
3180
|
3180
|
Processed
|
10/05/2022
|
|
1060474848
|
|
ANIL
|
()
|
|
40
|
Rajgarh
|
HP-10-004-142-01566700/60
(KOTHIYAN JAJAR)
|
1310004000NRG23300420220004636
|
30/04/2022
|
Kamlesh Kumari
|
1310004WL000335
|
Kamlesh Kumari
|
00153
|
HPSC0000563
|
3180
|
3180
|
Processed
|
10/05/2022
|
|
1060474849
|
|
KamleshKumari
|
()
|
|
41
|
Rajgarh
|
HP-10-004-156-01562900/112
(THAINA BASTORI)
|
1310004156NRG23300420220004698
|
30/04/2022
|
Jai Prakesh
|
1310004156WL000343
|
Jai Prakesh
|
00153
|
HPSC0000563
|
2406
|
2406
|
Processed
|
10/05/2022
|
|
1060474861
|
|
JaiPrakesh
|
()
|
|
42
|
Rajgarh
|
HP-10-004-156-01562900/162
(THAINA BASTORI)
|
1310004156NRG23300420220004690
|
30/04/2022
|
Savita
|
1310004156WL000342
|
Savita
|
00153
|
HPSC0000563
|
2737
|
2737
|
Processed
|
10/05/2022
|
|
1060474865
|
|
Savita
|
()
|
|
43
|
Rajgarh
|
HP-10-004-156-01562900/275
(THAINA BASTORI)
|
1310004156NRG23300420220004704
|
30/04/2022
|
Santosh
|
1310004156WL000343
|
Santosh
|
00153
|
HPSC0000563
|
2406
|
2406
|
Processed
|
10/05/2022
|
|
1060474839
|
|
Santosh
|
()
|
|
44
|
Rajgarh
|
HP-10-004-156-01567200/259
(THAINA BASTORI)
|
1310004156NRG23300420220004695
|
30/04/2022
|
Meera Devi
|
1310004156WL000342
|
Meera Devi
|
00153
|
HPSC0000563
|
2737
|
2737
|
Processed
|
10/05/2022
|
|
1060474841
|
|
MeeraDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109175
|
109175
|
|
|
|
|
|
|
|
|
45
|
Rajgarh
|
HP-10-004-156-01562800/335
(THAINA BASTORI)
|
1310004000NRG23300420220004706
|
30/04/2022
|
Akhil Kumar
|
1310004WL000344
|
Akhil Kumar
|
00153
|
HPSC0000573
|
1908
|
1908
|
Rejected
|
10/05/2022
|
|
1060474835
|
No Such Account
|
|
|
|
46
|
Rajgarh
|
HP-10-004-156-01562800/335
(THAINA BASTORI)
|
1310004000NRG23300420220004707
|
30/04/2022
|
Saroj
|
1310004WL000344
|
Saroj
|
00153
|
HPSC0000573
|
1908
|
1908
|
Processed
|
10/05/2022
|
|
1060474837
|
|
Saroj
|
()
|
|
47
|
Rajgarh
|
HP-10-004-156-01562800/345
(THAINA BASTORI)
|
1310004000NRG23300420220004709
|
30/04/2022
|
Kavita
|
1310004WL000344
|
Kavita
|
00153
|
HPSC0000573
|
1908
|
1908
|
Processed
|
10/05/2022
|
|
1060474838
|
|
Kavita
|
()
|
|
48
|
Rajgarh
|
HP-10-004-156-01562800/346
(THAINA BASTORI)
|
1310004000NRG23300420220004710
|
30/04/2022
|
Vijay
|
1310004WL000344
|
Vijay
|
00153
|
HPSC0000573
|
1908
|
1908
|
Processed
|
10/05/2022
|
|
1060474836
|
|
Vijay
|
()
|
|
49
|
Rajgarh
|
HP-10-004-156-01562800/67
(THAINA BASTORI)
|
1310004000NRG23300420220004714
|
30/04/2022
|
Pushpa Devi
|
1310004WL000344
|
Pushpa Devi
|
00153
|
HPSC0000573
|
1908
|
1908
|
Processed
|
10/05/2022
|
|
1060474847
|
|
PushpaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118715
|
118715
|
|
|
|
|
|
|
|