|
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
|
BHATTU KALAN
|
HR-18-021-013-001/56200
(BODIWALI)
|
1218021000NRG24131020230205352
|
13/10/2023
|
SURENDER KUMAR
|
1218021WL003859
|
SURENDER KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569783441
|
|
SURENDER KUMAR
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-013-001/56211
(BODIWALI)
|
1218021000NRG24131020230205361
|
13/10/2023
|
RAMAN KUMAR
|
1218021WL003859
|
RAMAN KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569783440
|
|
RAMAN KUMAR
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-013-001/56213
(BODIWALI)
|
1218021000NRG24131020230205363
|
13/10/2023
|
RADHE RAM
|
1218021WL003859
|
RADHE RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569783439
|
|
RADHE RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-013-001/56083
(BODIWALI)
|
1218021000NRG24131020230205333
|
13/10/2023
|
RAJESH KUMAR
|
1218021WL003859
|
RAJESH KUMAR
|
00168
|
ICIC0003810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569783431
|
|
RAJESH KUMAR
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-013-001/56085
(BODIWALI)
|
1218021000NRG24131020230205334
|
13/10/2023
|
KOUSHALYA
|
1218021WL003859
|
KOUSHALYA
|
00168
|
ICIC0003810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569783432
|
|
KOUSHALYA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
6
|
BHATTU KALAN
|
HR-18-021-013-001/56199
(BODIWALI)
|
1218021000NRG24131020230205349
|
13/10/2023
|
DALIP SINGH
|
1218021WL003859
|
DALIP SINGH
|
00349
|
PSIB0000312
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569783433
|
|
DALIP SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
7
|
BHATTU KALAN
|
HR-18-021-013-001/56087
(BODIWALI)
|
1218021000NRG24131020230205337
|
13/10/2023
|
ROHTASH
|
1218021WL003859
|
ROHTASH
|
00354
|
PUNB0064200
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569783434
|
|
ROHTASH
|
|
|
8
|
BHATTU KALAN
|
HR-18-021-013-001/56205
(BODIWALI)
|
1218021000NRG24131020230205356
|
13/10/2023
|
SHARWAN
|
1218021WL003859
|
SHARWAN
|
00354
|
PUNB0064200
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569783438
|
|
SHARWAN
|
|
|
9
|
BHATTU KALAN
|
HR-18-021-013-001/56208
(BODIWALI)
|
1218021000NRG24131020230205358
|
13/10/2023
|
ASHOK
|
1218021WL003859
|
ASHOK
|
00354
|
PUNB0064200
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569783437
|
|
ASHOK
|
|
|
10
|
BHATTU KALAN
|
HR-18-021-013-001/56209
(BODIWALI)
|
1218021000NRG24131020230205359
|
13/10/2023
|
KULDEEP
|
1218021WL003859
|
KULDEEP
|
00354
|
PUNB0064200
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569783436
|
|
KULDEEP
|
|
|
11
|
BHATTU KALAN
|
HR-18-021-013-001/56210
(BODIWALI)
|
1218021000NRG24131020230205360
|
13/10/2023
|
MURTI
|
1218021WL003859
|
MURTI
|
00354
|
PUNB0064200
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569783435
|
|
MURTI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
12
|
BHATTU KALAN
|
HR-18-021-013-001/56162
(BODIWALI)
|
1218021000NRG24131020230205340
|
13/10/2023
|
BAJRANG
|
1218021WL003859
|
BAJRANG
|
00415
|
SBIN0011951
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569783444
|
|
MR BAJRANG
|
|
|
13
|
BHATTU KALAN
|
HR-18-021-013-001/56177
(BODIWALI)
|
1218021000NRG24131020230205345
|
13/10/2023
|
SANTOSH DEVI
|
1218021WL003859
|
SANTOSH DEVI
|
00415
|
SBIN0011951
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569783447
|
|
MR VIKRAM SINGH
|
|
|
14
|
BHATTU KALAN
|
HR-18-021-013-001/56199
(BODIWALI)
|
1218021000NRG24131020230205350
|
13/10/2023
|
DARSHANA DEVI
|
1218021WL003859
|
DARSHANA DEVI
|
00415
|
SBIN0011951
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569783448
|
|
MRS DARSHANA DEVI
|
|
|
15
|
BHATTU KALAN
|
HR-18-021-013-001/56199
(BODIWALI)
|
1218021000NRG24131020230205351
|
13/10/2023
|
VIJAY LAXMI
|
1218021WL003859
|
VIJAY LAXMI
|
00415
|
SBIN0011951
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569783449
|
|
MISS VIJAY LAXMI
|
|
|
16
|
BHATTU KALAN
|
HR-18-021-013-001/56200
(BODIWALI)
|
1218021000NRG24131020230205353
|
13/10/2023
|
SUMAN
|
1218021WL003859
|
SUMAN
|
00415
|
SBIN0011951
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569783445
|
|
MRS SUMAN
|
|
|
17
|
BHATTU KALAN
|
HR-18-021-013-001/56203
(BODIWALI)
|
1218021000NRG24131020230205354
|
13/10/2023
|
PRIYANKA
|
1218021WL003859
|
PRIYANKA
|
00415
|
SBIN0011951
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569783446
|
|
MRS PRIYANKA
|
|
|
18
|
BHATTU KALAN
|
HR-18-021-013-001/56205
(BODIWALI)
|
1218021000NRG24131020230205355
|
13/10/2023
|
JAI SINGH
|
1218021WL003859
|
JAI SINGH
|
00415
|
SBIN0011951
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569783443
|
|
MR JAI SINGH
|
|
|
19
|
BHATTU KALAN
|
HR-18-021-013-001/56212
(BODIWALI)
|
1218021000NRG24131020230205362
|
13/10/2023
|
RAI SAHAB
|
1218021WL003859
|
RAI SAHAB
|
00415
|
SBIN0011951
|
4998
|
4998
|
Rejected
|
14/11/2023
|
|
N10230140A6AF
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90678
|
90678
|
|
|
|
|
|
|
|