|
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-10-006-200-01652800/42
(AJRAULI)
|
1310006200NRG23190520220017229
|
21/05/2022
|
Balo Devi
|
1310006200WL001365
|
Balo Devi
|
00415
|
SBIN0050438
|
3045
|
3045
|
Processed
|
25/05/2022
|
|
1504241579
|
|
MRS BALO DEVI WO LALIYA
|
()
|
|
2
|
Shilai
|
HP-10-006-200-01652800/5051
(AJRAULI)
|
1310006200NRG23190520220017232
|
21/05/2022
|
Chanano Devi
|
1310006200WL001365
|
Chanano Devi
|
00415
|
SBIN0050438
|
3045
|
3045
|
Processed
|
25/05/2022
|
|
1504241578
|
|
MR BANSI RAM AND CHANANO DEVI
|
()
|
|
3
|
Shilai
|
HP-10-006-209-01652500/479
(JARVA JUNAILI)
|
1310006209NRG23180520220015910
|
21/05/2022
|
Monika Devi
|
1310006209WL001240
|
Monika Devi
|
00415
|
SBIN0050438
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504241628
|
|
MRS MONIKA WO RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
4
|
Shilai
|
HP-10-006-200-01652700/102
(AJRAULI)
|
1310006200NRG23190520220017225
|
21/05/2022
|
Panch Ram
|
1310006200WL001365
|
Panch Ram
|
00415
|
SBIN0050570
|
3045
|
3045
|
Processed
|
25/05/2022
|
|
1504241600
|
|
MR PANCH RAM
|
()
|
|
5
|
Shilai
|
HP-10-006-200-01652800/81
(AJRAULI)
|
1310006200NRG23190520220017241
|
21/05/2022
|
Jalam Singh
|
1310006200WL001366
|
Jalam Singh
|
00415
|
SBIN0050570
|
2800
|
2800
|
Processed
|
25/05/2022
|
|
1504241581
|
|
MR JALMU
|
()
|
|
6
|
Shilai
|
HP-10-006-200-01652800/82
(AJRAULI)
|
1310006200NRG23190520220017242
|
21/05/2022
|
Nino Devi
|
1310006200WL001366
|
Nino Devi
|
00415
|
SBIN0050570
|
2800
|
2800
|
Processed
|
25/05/2022
|
|
1504241611
|
|
MRS NEENO
|
()
|
|
7
|
Shilai
|
HP-10-006-200-01652800/82
(AJRAULI)
|
1310006200NRG23190520220017243
|
21/05/2022
|
Raju Ram
|
1310006200WL001366
|
Raju Ram
|
00415
|
SBIN0050570
|
2800
|
2800
|
Processed
|
25/05/2022
|
|
1504241612
|
|
MR RAJU RAM
|
()
|
|
8
|
Shilai
|
HP-10-006-200-01652800/87
(AJRAULI)
|
1310006200NRG23190520220017244
|
21/05/2022
|
Giyaru Ram
|
1310006200WL001366
|
Giyaru Ram
|
00415
|
SBIN0050570
|
2800
|
2800
|
Processed
|
25/05/2022
|
|
1504241610
|
|
MR GYARU RAM
|
()
|
|
9
|
Shilai
|
HP-10-006-209-01652400/419
(JARVA JUNAILI)
|
1310006209NRG23180520220015891
|
21/05/2022
|
Chander Rekha
|
1310006209WL001240
|
Chander Rekha
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504241601
|
|
MRS CHANDER REKHA WO LATE DINESH KUMAR
|
()
|
|
10
|
Shilai
|
HP-10-006-209-01652400/529
(JARVA JUNAILI)
|
1310006209NRG23180520220015892
|
21/05/2022
|
Balbir Singh
|
1310006209WL001240
|
Balbir Singh
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504241589
|
|
MR BALBIR SINGH SO SAHI RAM
|
()
|
|
11
|
Shilai
|
HP-10-006-209-01652400/530
(JARVA JUNAILI)
|
1310006209NRG23180520220015893
|
21/05/2022
|
Mamta Devi
|
1310006209WL001240
|
Mamta Devi
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504241604
|
|
MRS MAMTA DEVI WO DHARAM SINGH
|
()
|
|
12
|
Shilai
|
HP-10-006-209-01652400/530
(JARVA JUNAILI)
|
1310006209NRG23180520220015894
|
21/05/2022
|
Sita Ram
|
1310006209WL001240
|
Sita Ram
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504241596
|
|
MR SITA RAM SO SHAI RAM
|
()
|
|
13
|
Shilai
|
HP-10-006-209-01652400/531
(JARVA JUNAILI)
|
1310006209NRG23180520220015895
|
21/05/2022
|
Sahi Ram
|
1310006209WL001240
|
Sahi Ram
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504241622
|
|
MR SAHI RAM
|
()
|
|
14
|
Shilai
|
HP-10-006-209-01652400/598
(JARVA JUNAILI)
|
1310006209NRG23180520220015879
|
21/05/2022
|
Kapil dev
|
1310006209WL001238
|
Kapil dev
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504241606
|
|
MR KAPIL DEV
|
()
|
|
15
|
Shilai
|
HP-10-006-209-01652400/598
(JARVA JUNAILI)
|
1310006209NRG23180520220015880
|
21/05/2022
|
Karisma
|
1310006209WL001238
|
Karisma
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504241627
|
|
MISS KARISHMA
|
()
|
|
16
|
Shilai
|
HP-10-006-209-01652400/693
(JARVA JUNAILI)
|
1310006209NRG23180520220015896
|
21/05/2022
|
Daya Ram
|
1310006209WL001240
|
Daya Ram
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504241623
|
|
MR DAYA RAM SO NARAIN SINGH
|
()
|
|
17
|
Shilai
|
HP-10-006-209-01652500/251
(JARVA JUNAILI)
|
1310006209NRG23200520220018949
|
21/05/2022
|
Dhano Devi
|
1310006209WL001501
|
Dhano Devi
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504241614
|
|
MRS DHANO DEVI WO DHONGU RAM
|
()
|
|
18
|
Shilai
|
HP-10-006-209-01652500/289
(JARVA JUNAILI)
|
1310006209NRG23200520220018559
|
21/05/2022
|
Sant Ram
|
1310006209WL001469
|
Sant Ram
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504241616
|
|
MR SANT RAM
|
()
|
|
19
|
Shilai
|
HP-10-006-209-01652500/358
(JARVA JUNAILI)
|
1310006209NRG23200520220018560
|
21/05/2022
|
Nettar Singh
|
1310006209WL001469
|
Nettar Singh
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504241595
|
|
MR NETAR SINGH SO KUMBIA RAM
|
()
|
|
20
|
Shilai
|
HP-10-006-209-01652500/375
(JARVA JUNAILI)
|
1310006209NRG23200520220018563
|
21/05/2022
|
Kanta Sharma
|
1310006209WL001469
|
Kanta Sharma
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504241587
|
|
MRS KANTA SHARMA
|
()
|
|
21
|
Shilai
|
HP-10-006-209-01652500/391
(JARVA JUNAILI)
|
1310006209NRG23200520220018564
|
21/05/2022
|
Nago Devi
|
1310006209WL001469
|
Nago Devi
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504241626
|
|
MRS NAGO DEVI
|
()
|
|
22
|
Shilai
|
HP-10-006-209-01652500/416
(JARVA JUNAILI)
|
1310006209NRG23200520220018956
|
21/05/2022
|
Indra Devi
|
1310006209WL001501
|
Indra Devi
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504241586
|
|
MRS INDRA DEVI
|
()
|
|
23
|
Shilai
|
HP-10-006-209-01652500/436
(JARVA JUNAILI)
|
1310006209NRG23200520220018568
|
21/05/2022
|
Mohar Singh
|
1310006209WL001469
|
Mohar Singh
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504241592
|
|
MR MOHAR SINGH SOKALIYA
|
()
|
|
24
|
Shilai
|
HP-10-006-209-01652500/475
(JARVA JUNAILI)
|
1310006209NRG23200520220018957
|
21/05/2022
|
Meena Ram
|
1310006209WL001501
|
Meena Ram
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504241620
|
|
MR MEENA RAM
|
()
|
|
25
|
Shilai
|
HP-10-006-209-01652500/481
(JARVA JUNAILI)
|
1310006209NRG23200520220018959
|
21/05/2022
|
Dharam Singh
|
1310006209WL001501
|
Dharam Singh
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504241608
|
|
MR DHARAM SINGH
|
()
|
|
26
|
Shilai
|
HP-10-006-209-01652500/481
(JARVA JUNAILI)
|
1310006209NRG23180520220015883
|
21/05/2022
|
Rajender Kumar
|
1310006209WL001239
|
Rajender Kumar
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504241580
|
|
RAJENDER KUMAR
|
()
|
|
27
|
Shilai
|
HP-10-006-209-01652500/487
(JARVA JUNAILI)
|
1310006209NRG23200520220018960
|
21/05/2022
|
Mathi Devi
|
1310006209WL001501
|
Mathi Devi
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504241583
|
|
MRS MATHI DEVI WO VED PRAKASH
|
()
|
|
28
|
Shilai
|
HP-10-006-209-01652500/490
(JARVA JUNAILI)
|
1310006209NRG23200520220018965
|
21/05/2022
|
Kamla Devi
|
1310006209WL001502
|
Kamla Devi
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504241582
|
|
MRS KAMLA WO VIRENDER
|
()
|
|
29
|
Shilai
|
HP-10-006-209-01652500/490
(JARVA JUNAILI)
|
1310006209NRG23200520220018964
|
21/05/2022
|
Virender
|
1310006209WL001502
|
Virender
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504241605
|
|
MR VIRENDER SO NAIN SINGH
|
()
|
|
30
|
Shilai
|
HP-10-006-209-01652500/493
(JARVA JUNAILI)
|
1310006209NRG23200520220018966
|
21/05/2022
|
Magat Ram
|
1310006209WL001502
|
Magat Ram
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504241594
|
|
MR MANGAT RAM SO KUMBIA RAM
|
()
|
|
31
|
Shilai
|
HP-10-006-209-01652500/493
(JARVA JUNAILI)
|
1310006209NRG23200520220018967
|
21/05/2022
|
Punam
|
1310006209WL001502
|
Punam
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504241617
|
|
MS POONAM DO MEENA RAM
|
()
|
|
32
|
Shilai
|
HP-10-006-209-01652500/534
(JARVA JUNAILI)
|
1310006209NRG23200520220018961
|
21/05/2022
|
Geeta Ram
|
1310006209WL001501
|
Geeta Ram
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504241607
|
|
MR GEETA RAM
|
()
|
|
33
|
Shilai
|
HP-10-006-209-01652500/534
(JARVA JUNAILI)
|
1310006209NRG23200520220018962
|
21/05/2022
|
Sangeeta Devi
|
1310006209WL001501
|
Sangeeta Devi
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504241593
|
|
MRS SANGITA DEVI WO GEETA RAM
|
()
|
|
34
|
Shilai
|
HP-10-006-209-01652500/573
(JARVA JUNAILI)
|
1310006209NRG23200520220018963
|
21/05/2022
|
Asha Devi
|
1310006209WL001501
|
Asha Devi
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504241584
|
|
MRS ASHA DEVI
|
()
|
|
35
|
Shilai
|
HP-10-006-209-01652500/613
(JARVA JUNAILI)
|
1310006209NRG23180520220015888
|
21/05/2022
|
Manish
|
1310006209WL001239
|
Manish
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504241599
|
|
MR MANISH
|
()
|
|
36
|
Shilai
|
HP-10-006-209-01652500/613
(JARVA JUNAILI)
|
1310006209NRG23180520220015889
|
21/05/2022
|
Priyanka
|
1310006209WL001239
|
Priyanka
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504241609
|
|
MISS PRIYANKA DO GIRBU RAM
|
()
|
|
37
|
Shilai
|
HP-10-006-209-01652500/614
(JARVA JUNAILI)
|
1310006209NRG23180520220015912
|
21/05/2022
|
Babli
|
1310006209WL001240
|
Babli
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504241619
|
|
MISS BABLI
|
()
|
|
38
|
Shilai
|
HP-10-006-209-01652500/614
(JARVA JUNAILI)
|
1310006209NRG23180520220015911
|
21/05/2022
|
Raviender
|
1310006209WL001240
|
Raviender
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504241597
|
|
MR RAVINDER
|
()
|
|
39
|
Shilai
|
HP-10-006-209-01652500/615
(JARVA JUNAILI)
|
1310006209NRG23180520220015913
|
21/05/2022
|
Kalyan Singh
|
1310006209WL001240
|
Kalyan Singh
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504241602
|
|
MR KALYAN SINGH
|
()
|
|
40
|
Shilai
|
HP-10-006-209-01652500/615
(JARVA JUNAILI)
|
1310006209NRG23180520220015914
|
21/05/2022
|
Raksha Devi
|
1310006209WL001240
|
Raksha Devi
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504241603
|
|
MRS RAKSHA WO KALYAN SINGH
|
()
|
|
41
|
Shilai
|
HP-10-006-209-01652500/618
(JARVA JUNAILI)
|
1310006209NRG23200520220018569
|
21/05/2022
|
Rajo Devi
|
1310006209WL001469
|
Rajo Devi
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504241615
|
|
MRS RAJO DEVI WO GUMAN SINGH
|
()
|
|
42
|
Shilai
|
HP-10-006-209-01652500/619
(JARVA JUNAILI)
|
1310006209NRG23200520220018570
|
21/05/2022
|
Rati Ram
|
1310006209WL001469
|
Rati Ram
|
00415
|
SBIN0050570
|
2756
|
2756
|
Processed
|
25/05/2022
|
|
1504241613
|
|
MR RATTI RAM
|
()
|
|
43
|
Shilai
|
HP-10-006-209-01652500/625
(JARVA JUNAILI)
|
1310006209NRG23200520220018571
|
21/05/2022
|
Savita Kumari
|
1310006209WL001469
|
Savita Kumari
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504241625
|
|
MRS SAVITA KUMARI
|
()
|
|
44
|
Shilai
|
HP-10-006-209-01652500/627
(JARVA JUNAILI)
|
1310006209NRG23200520220018970
|
21/05/2022
|
Sant Ram
|
1310006209WL001502
|
Sant Ram
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504241590
|
|
MR SANT RAM
|
()
|
|
45
|
Shilai
|
HP-10-006-209-01652500/629
(JARVA JUNAILI)
|
1310006209NRG23200520220018573
|
21/05/2022
|
Mitra Devi
|
1310006209WL001469
|
Mitra Devi
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504241591
|
|
MRS MITRA DEVI WO BILAM SINGH
|
()
|
|
46
|
Shilai
|
HP-10-006-209-01652500/629
(JARVA JUNAILI)
|
1310006209NRG23200520220018572
|
21/05/2022
|
Vilam Singh
|
1310006209WL001469
|
Vilam Singh
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504241624
|
|
MR VILAM SINGH
|
()
|
|
47
|
Shilai
|
HP-10-006-209-01652500/637
(JARVA JUNAILI)
|
1310006209NRG23200520220018972
|
21/05/2022
|
Kaushlya
|
1310006209WL001502
|
Kaushlya
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504241588
|
|
MRS KAUSHLYA
|
()
|
|
48
|
Shilai
|
HP-10-006-209-01652500/637
(JARVA JUNAILI)
|
1310006209NRG23200520220018971
|
21/05/2022
|
Rakesh Kumar
|
1310006209WL001502
|
Rakesh Kumar
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504241598
|
|
MR RAKESH KUMAR
|
()
|
|
49
|
Shilai
|
HP-10-006-209-01652500/639
(JARVA JUNAILI)
|
1310006209NRG23200520220018574
|
21/05/2022
|
Durma Devi
|
1310006209WL001469
|
Durma Devi
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504241585
|
|
MRS DURMA
|
()
|
|
50
|
Shilai
|
HP-10-006-209-01652500/90
(JARVA JUNAILI)
|
1310006209NRG23200520220018977
|
21/05/2022
|
Kapil
|
1310006209WL001502
|
Kapil
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504241618
|
|
MR KAPIL
|
()
|
|
51
|
Shilai
|
HP-10-006-209-01652500/96
(JARVA JUNAILI)
|
1310006209NRG23200520220018579
|
21/05/2022
|
Kedar Singh
|
1310006209WL001469
|
Kedar Singh
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504241621
|
|
MR KEDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150561
|
150561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159831
|
159831
|
|
|
|
|
|
|
|