|
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
|
KAITHAL
|
HR-04-002-062-001/28080
(MANAS)
|
1204002000NRG24030420240077550
|
23/04/2024
|
LICHHAMI
|
1204002WL002953
|
LICHHAMI
|
00078
|
CNRB0002045
|
357
|
357
|
Processed
|
06/05/2024
|
|
3753816670
|
|
LUXMI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
2
|
KAITHAL
|
HR-04-002-062-001/28075
(MANAS)
|
1204002000NRG24030420240077549
|
23/04/2024
|
Santosh
|
1204002WL002953
|
Santosh
|
00354
|
PUNB0024800
|
357
|
357
|
Processed
|
06/05/2024
|
|
3753816811
|
|
SANTOSH W/O BALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
3
|
KAITHAL
|
HR-04-002-062-001/42367
(MANAS)
|
1204002000NRG24030420240077570
|
23/04/2024
|
USHA
|
1204002WL002953
|
USHA
|
00354
|
PUNB0407200
|
357
|
357
|
Processed
|
06/05/2024
|
|
3753816684
|
|
USHA USHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
4
|
KAITHAL
|
HR-04-002-062-001/48461
(MANAS)
|
1204002000NRG24030420240077571
|
23/04/2024
|
NASIB SINGH
|
1204002WL002953
|
NASIB SINGH
|
00415
|
SBIN0004480
|
2856
|
2856
|
Processed
|
06/05/2024
|
|
3753816678
|
|
MR NASIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
KAITHAL
|
HR-04-002-062-001/1101937
(MANAS)
|
1204002000NRG24030420240077546
|
23/04/2024
|
PINKI
|
1204002WL002953
|
PINKI
|
00415
|
SBIN0007550
|
357
|
357
|
Processed
|
06/05/2024
|
|
3753816683
|
|
PINKI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KAITHAL
|
HR-04-002-062-001/2495117
(MANAS)
|
1204002000NRG24030420240077547
|
23/04/2024
|
SUSHEELA
|
1204002WL002953
|
SUSHEELA
|
00415
|
SBIN0007550
|
357
|
357
|
Processed
|
06/05/2024
|
|
3753816680
|
|
SUSHEELA
|
ICICI BANK LTD(508534)
|
|
7
|
KAITHAL
|
HR-04-002-062-001/28091
(MANAS)
|
1204002000NRG24030420240077553
|
23/04/2024
|
PRAMJEET
|
1204002WL002953
|
PRAMJEET
|
00415
|
SBIN0007550
|
357
|
357
|
Processed
|
06/05/2024
|
|
3753816682
|
|
MRS PRAMJEET PRAMJEET
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAITHAL
|
HR-04-002-062-001/32283
(MANAS)
|
1204002000NRG24030420240077559
|
23/04/2024
|
Sonia
|
1204002WL002953
|
Sonia
|
00415
|
SBIN0007550
|
357
|
357
|
Processed
|
06/05/2024
|
|
3753816681
|
|
SONIYA WO HAKIKAT
|
UNION BANK OF INDIA(508500)
|
|
9
|
KAITHAL
|
HR-04-002-062-001/32344
(MANAS)
|
1204002000NRG24030420240077562
|
23/04/2024
|
REKHA
|
1204002WL002953
|
REKHA
|
00415
|
SBIN0007550
|
357
|
357
|
Processed
|
06/05/2024
|
|
3753816679
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
10
|
KAITHAL
|
HR-04-002-062-001/32412
(MANAS)
|
1204002000NRG24030420240077567
|
23/04/2024
|
SONU
|
1204002WL002953
|
SONU
|
00468
|
UBIN0550973
|
357
|
357
|
Processed
|
06/05/2024
|
|
3753816685
|
|
SONU W/O SANJEEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
11
|
KAITHAL
|
HR-04-002-062-001/2495117
(MANAS)
|
1204002000NRG24030420240077548
|
23/04/2024
|
CHANDER BHAN
|
1204002WL002953
|
CHANDER BHAN
|
00468
|
UBIN0830984
|
357
|
357
|
Processed
|
06/05/2024
|
|
3753816672
|
|
CHANDER BHAN SO BHUP SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
KAITHAL
|
HR-04-002-062-001/28083
(MANAS)
|
1204002000NRG24030420240077551
|
23/04/2024
|
SUMAN RANI
|
1204002WL002953
|
SUMAN RANI
|
00468
|
UBIN0830984
|
357
|
357
|
Processed
|
06/05/2024
|
|
3753816692
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAITHAL
|
HR-04-002-062-001/28139
(MANAS)
|
1204002000NRG24030420240077554
|
23/04/2024
|
BATERI
|
1204002WL002953
|
BATERI
|
00468
|
UBIN0830984
|
357
|
357
|
Processed
|
06/05/2024
|
|
3753816690
|
|
BATERI
|
ICICI BANK LTD(508534)
|
|
14
|
KAITHAL
|
HR-04-002-062-001/28140
(MANAS)
|
1204002000NRG24030420240077555
|
23/04/2024
|
DOLI
|
1204002WL002953
|
DOLI
|
00468
|
UBIN0830984
|
357
|
357
|
Processed
|
06/05/2024
|
|
3753816691
|
|
DOLI
|
UNION BANK OF INDIA(508500)
|
|
15
|
KAITHAL
|
HR-04-002-062-001/28161
(MANAS)
|
1204002000NRG24030420240077556
|
23/04/2024
|
ROOPA DEVI
|
1204002WL002953
|
ROOPA DEVI
|
00468
|
UBIN0830984
|
357
|
357
|
Processed
|
06/05/2024
|
|
3753816676
|
|
ROOPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
KAITHAL
|
HR-04-002-062-001/32261
(MANAS)
|
1204002000NRG24030420240077557
|
23/04/2024
|
PRIYANKA DEVI
|
1204002WL002953
|
PRIYANKA DEVI
|
00468
|
UBIN0830984
|
357
|
357
|
Processed
|
06/05/2024
|
|
3753816817
|
|
PRIYANKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
KAITHAL
|
HR-04-002-062-001/32277
(MANAS)
|
1204002000NRG24030420240077558
|
23/04/2024
|
ROSHNI DEVI
|
1204002WL002953
|
ROSHNI DEVI
|
00468
|
UBIN0830984
|
357
|
357
|
Processed
|
06/05/2024
|
|
3753816813
|
|
ROSHNI DEVI WO SUBHANDEN
|
UNION BANK OF INDIA(508500)
|
|
18
|
KAITHAL
|
HR-04-002-062-001/32304
(MANAS)
|
1204002000NRG24030420240077561
|
23/04/2024
|
JAI BHAGWAN
|
1204002WL002953
|
JAI BHAGWAN
|
00468
|
UBIN0830984
|
2856
|
2856
|
Rejected
|
06/05/2024
|
|
N042402118610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KAITHAL
|
HR-04-002-062-001/32304
(MANAS)
|
1204002000NRG24030420240077560
|
23/04/2024
|
PARVARI
|
1204002WL002953
|
PARVARI
|
00468
|
UBIN0830984
|
357
|
357
|
Processed
|
06/05/2024
|
|
3753816688
|
|
MRS PARVARI PARVARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAITHAL
|
HR-04-002-062-001/32363
(MANAS)
|
1204002000NRG24030420240077566
|
23/04/2024
|
Santosh Rani
|
1204002WL002953
|
Santosh Rani
|
00468
|
UBIN0830984
|
357
|
357
|
Processed
|
06/05/2024
|
|
3753816673
|
|
SANTOSH RANI
|
ICICI BANK LTD(508534)
|
|
21
|
KAITHAL
|
HR-04-002-062-001/3453
(MANAS)
|
1204002000NRG24030420240077568
|
23/04/2024
|
REENU
|
1204002WL002953
|
REENU
|
00468
|
UBIN0830984
|
714
|
714
|
Processed
|
06/05/2024
|
|
3753816671
|
|
REENU
|
UNION BANK OF INDIA(508500)
|
|
22
|
KAITHAL
|
HR-04-002-062-001/405913
(MANAS)
|
1204002000NRG24030420240077569
|
23/04/2024
|
Meena Devi
|
1204002WL002953
|
Meena Devi
|
00468
|
UBIN0830984
|
357
|
357
|
Processed
|
06/05/2024
|
|
3753816818
|
|
MEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
KAITHAL
|
HR-04-002-062-001/48487
(MANAS)
|
1204002000NRG24030420240077573
|
23/04/2024
|
Rajbanti
|
1204002WL002953
|
Rajbanti
|
00468
|
UBIN0830984
|
357
|
357
|
Processed
|
06/05/2024
|
|
3753816815
|
|
RAJWANTI
|
ICICI BANK LTD(508534)
|
|
24
|
KAITHAL
|
HR-04-002-062-001/48487
(MANAS)
|
1204002000NRG24030420240077572
|
23/04/2024
|
SURESH
|
1204002WL002953
|
SURESH
|
00468
|
UBIN0830984
|
357
|
357
|
Processed
|
06/05/2024
|
|
3753816816
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
25
|
KAITHAL
|
HR-04-002-062-001/5057
(MANAS)
|
1204002000NRG24030420240077574
|
23/04/2024
|
MAHENDER SINGH
|
1204002WL002953
|
MAHENDER SINGH
|
00468
|
UBIN0830984
|
1428
|
1428
|
Processed
|
06/05/2024
|
|
3753816677
|
|
MAHENDER SINGH SO DHANI RAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
KAITHAL
|
HR-04-002-081-001/6362
(MANAS PATTI)
|
1204002000NRG24030420240077576
|
23/04/2024
|
REENA
|
1204002WL002953
|
REENA
|
00468
|
UBIN0830984
|
2856
|
2856
|
Processed
|
06/05/2024
|
|
3753816689
|
|
REENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
27
|
KAITHAL
|
HR-04-002-062-001/28089
(MANAS)
|
1204002000NRG24030420240077552
|
23/04/2024
|
DARSHANA
|
1204002WL002953
|
DARSHANA
|
00468
|
UBIN0912425
|
357
|
357
|
Processed
|
06/05/2024
|
|
3753816686
|
|
DARSHANA DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
KAITHAL
|
HR-04-002-062-001/32347
(MANAS)
|
1204002000NRG24030420240077565
|
23/04/2024
|
AMITA
|
1204002WL002953
|
AMITA
|
00468
|
UBIN0912425
|
2856
|
2856
|
Processed
|
06/05/2024
|
|
3753816675
|
|
AMITA
|
UNION BANK OF INDIA(508500)
|
|
29
|
KAITHAL
|
HR-04-002-062-001/32347
(MANAS)
|
1204002000NRG24030420240077563
|
23/04/2024
|
CHHOTI
|
1204002WL002953
|
CHHOTI
|
00468
|
UBIN0912425
|
2856
|
2856
|
Processed
|
06/05/2024
|
|
3753816812
|
|
MRS CHOTEE CHOTEE
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAITHAL
|
HR-04-002-062-001/32347
(MANAS)
|
1204002000NRG24030420240077564
|
23/04/2024
|
SHISHAN
|
1204002WL002953
|
SHISHAN
|
00468
|
UBIN0912425
|
2856
|
2856
|
Processed
|
06/05/2024
|
|
3753816674
|
|
SHISHAN SO BASU
|
UNION BANK OF INDIA(508500)
|
|
31
|
KAITHAL
|
HR-04-002-062-001/56613
(MANAS)
|
1204002000NRG24030420240077575
|
23/04/2024
|
Biro
|
1204002WL002953
|
Biro
|
00468
|
UBIN0912425
|
2856
|
2856
|
Processed
|
06/05/2024
|
|
3753816687
|
|
BIRO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11781
|
11781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29988
|
29988
|
|
|
|
|
|
|
|