|
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
|
RANIA
|
HR-16-006-027-001/10758
(KHARIAN)
|
1216006000NRG24141220230122278
|
14/12/2023
|
Gaura
|
1216006WL002668
|
Gaura
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0016980934
|
|
Gaura
|
|
|
2
|
RANIA
|
HR-16-006-027-001/10758
(KHARIAN)
|
1216006000NRG24141220230122280
|
14/12/2023
|
Gaura
|
1216006WL002668
|
Gaura
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0016980933
|
|
Gaura
|
|
|
3
|
RANIA
|
HR-16-006-027-001/11053
(KHARIAN)
|
1216006000NRG24141220230122366
|
14/12/2023
|
SAVITRI
|
1216006WL002668
|
SAVITRI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0016980922
|
|
SAVITRI
|
|
|
4
|
RANIA
|
HR-16-006-027-001/11236
(KHARIAN)
|
1216006000NRG24141220230122403
|
14/12/2023
|
Jeta Rani
|
1216006WL002668
|
Jeta Rani
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0016980923
|
|
Jeta Rani
|
|
|
5
|
RANIA
|
HR-16-006-027-001/22360
(KHARIAN)
|
1216006000NRG24141220230122419
|
14/12/2023
|
INDRA
|
1216006WL002668
|
INDRA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0016980938
|
|
INDRA
|
|
|
6
|
RANIA
|
HR-16-006-027-001/22360
(KHARIAN)
|
1216006000NRG24141220230122420
|
14/12/2023
|
INDRA
|
1216006WL002668
|
INDRA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0016980937
|
|
INDRA
|
|
|
7
|
RANIA
|
HR-16-006-027-001/234040
(KHARIAN)
|
1216006000NRG24141220230122511
|
14/12/2023
|
Sharda
|
1216006WL002668
|
Sharda
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0016980936
|
|
Sharda
|
|
|
8
|
RANIA
|
HR-16-006-027-001/234040
(KHARIAN)
|
1216006000NRG24141220230122513
|
14/12/2023
|
Sharda
|
1216006WL002668
|
Sharda
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0016980935
|
|
Sharda
|
|
|
9
|
RANIA
|
HR-16-006-027-001/237149
(KHARIAN)
|
1216006000NRG24141220230122602
|
14/12/2023
|
Ramji Lal
|
1216006WL002668
|
Ramji Lal
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0016980924
|
|
Ramji Lal
|
|
|
10
|
RANIA
|
HR-16-006-027-001/237149
(KHARIAN)
|
1216006000NRG24141220230122603
|
14/12/2023
|
Raveena Rani
|
1216006WL002668
|
Raveena Rani
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Rejected
|
03/02/2024
|
|
N122300F5F9B6
|
No Such Account
|
|
|
|
11
|
RANIA
|
HR-16-006-027-001/237152
(KHARIAN)
|
1216006000NRG24141220230122604
|
14/12/2023
|
Rani
|
1216006WL002668
|
Rani
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0016980916
|
|
Rani
|
|
|
12
|
RANIA
|
HR-16-006-027-001/237153
(KHARIAN)
|
1216006000NRG24141220230122605
|
14/12/2023
|
Reena alias Renu
|
1216006WL002668
|
Reena alias Renu
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0016980919
|
|
Reena alias Renu
|
|
|
13
|
RANIA
|
HR-16-006-027-001/237154
(KHARIAN)
|
1216006000NRG24141220230122606
|
14/12/2023
|
Raj Bala
|
1216006WL002668
|
Raj Bala
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0016980920
|
|
Raj Bala
|
|
|
14
|
RANIA
|
HR-16-006-027-001/237154
(KHARIAN)
|
1216006000NRG24141220230122607
|
14/12/2023
|
Raj Bala
|
1216006WL002668
|
Raj Bala
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0016980921
|
|
Raj Bala
|
|
|
15
|
RANIA
|
HR-16-006-027-001/237158
(KHARIAN)
|
1216006000NRG24141220230122612
|
14/12/2023
|
Prema Devi
|
1216006WL002668
|
Prema Devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0016980918
|
|
Prema Devi
|
|
|
16
|
RANIA
|
HR-16-006-027-001/510
(KHARIAN)
|
1216006000NRG24141220230122634
|
14/12/2023
|
KALWANTI
|
1216006WL002668
|
KALWANTI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0016980917
|
|
KALWANTI
|
|
|
17
|
RANIA
|
HR-16-006-027-001/527
(KHARIAN)
|
1216006000NRG24141220230122642
|
14/12/2023
|
Rakesh
|
1216006WL002668
|
Rakesh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0016980925
|
|
Rakesh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17493
|
17493
|
|
|
|
|
|
|
|
|
18
|
RANIA
|
HR-16-006-027-001/10072
(KHARIAN)
|
1216006000NRG24141220230122152
|
14/12/2023
|
Kirna
|
1216006WL002668
|
Kirna
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0016980930
|
|
MRS KIRNA
|
|
|
19
|
RANIA
|
HR-16-006-027-001/10592
(KHARIAN)
|
1216006000NRG24141220230122196
|
14/12/2023
|
GUDDI
|
1216006WL002668
|
GUDDI
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0016980928
|
|
MRS GUDDI DEVI
|
|
|
20
|
RANIA
|
HR-16-006-027-001/10870
(KHARIAN)
|
1216006000NRG24141220230122329
|
14/12/2023
|
Vidhya
|
1216006WL002668
|
Vidhya
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0016980927
|
|
MS VIDYA DEVI
|
|
|
21
|
RANIA
|
HR-16-006-027-001/234006
(KHARIAN)
|
1216006000NRG24141220230122490
|
14/12/2023
|
Maina Devi
|
1216006WL002668
|
Maina Devi
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
03/02/2024
|
|
0016980939
|
|
MRS MAINA DEVI
|
|
|
22
|
RANIA
|
HR-16-006-027-001/237096
(KHARIAN)
|
1216006000NRG24141220230122560
|
14/12/2023
|
Raman devi
|
1216006WL002668
|
Raman devi
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0016980941
|
|
MRS RAMAN DEVI
|
|
|
23
|
RANIA
|
HR-16-006-027-001/237096
(KHARIAN)
|
1216006000NRG24141220230122561
|
14/12/2023
|
Raman devi
|
1216006WL002668
|
Raman devi
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
03/02/2024
|
|
0016980940
|
|
MRS RAMAN DEVI
|
|
|
24
|
RANIA
|
HR-16-006-027-001/237172
(KHARIAN)
|
1216006000NRG24141220230122613
|
14/12/2023
|
Madan
|
1216006WL002668
|
Madan
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0016980932
|
|
MR MADAN MADAN
|
|
|
25
|
RANIA
|
HR-16-006-027-001/237172
(KHARIAN)
|
1216006000NRG24141220230122614
|
14/12/2023
|
Sunita
|
1216006WL002668
|
Sunita
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0016980929
|
|
MRS SUNITA WO MADAN LAL
|
|
|
26
|
RANIA
|
HR-16-006-027-001/527
(KHARIAN)
|
1216006000NRG24141220230122643
|
14/12/2023
|
Sharmila
|
1216006WL002668
|
Sharmila
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0016980931
|
|
MRS SHARMILA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11067
|
11067
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|