|
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
|
INDRI
|
HR-19-006-077-001/101441
(DUBALU)
|
1219006000NRG23040820220008984
|
04/08/2022
|
lalita
|
1219006WL0000209
|
lalita
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
16/08/2022
|
|
3965817578
|
|
lalita
|
|
|
2
|
INDRI
|
HR-19-006-077-001/120938
(DUBALU)
|
1219006000NRG23040820220008986
|
04/08/2022
|
Suman lata
|
1219006WL0000209
|
Suman lata
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
16/08/2022
|
|
3965817565
|
|
Suman lata
|
|
|
3
|
INDRI
|
HR-19-006-077-001/120941
(DUBALU)
|
1219006000NRG23040820220008987
|
04/08/2022
|
krishna
|
1219006WL0000209
|
krishna
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
16/08/2022
|
|
3965817574
|
|
krishna
|
|
|
4
|
INDRI
|
HR-19-006-077-001/120944
(DUBALU)
|
1219006000NRG23040820220008989
|
04/08/2022
|
sangita
|
1219006WL0000209
|
sangita
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
16/08/2022
|
|
3965817570
|
|
sangita
|
|
|
5
|
INDRI
|
HR-19-006-077-001/120947
(DUBALU)
|
1219006000NRG23040820220008990
|
04/08/2022
|
bala
|
1219006WL0000209
|
bala
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
16/08/2022
|
|
3965817560
|
|
bala
|
|
|
6
|
INDRI
|
HR-19-006-077-001/37943
(DUBALU)
|
1219006000NRG23040820220008992
|
04/08/2022
|
lajja wati
|
1219006WL0000209
|
lajja wati
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
16/08/2022
|
|
3965817562
|
|
lajja wati
|
|
|
7
|
INDRI
|
HR-19-006-077-001/37943
(DUBALU)
|
1219006000NRG23040820220008991
|
04/08/2022
|
mahender
|
1219006WL0000209
|
mahender
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
16/08/2022
|
|
3965817568
|
|
mahender
|
|
|
8
|
INDRI
|
HR-19-006-077-001/37944
(DUBALU)
|
1219006000NRG23040820220008993
|
04/08/2022
|
om bala
|
1219006WL0000209
|
om bala
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
16/08/2022
|
|
3965817571
|
|
om bala
|
|
|
9
|
INDRI
|
HR-19-006-077-001/37946
(DUBALU)
|
1219006000NRG23040820220008994
|
04/08/2022
|
deep chand
|
1219006WL0000209
|
deep chand
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
16/08/2022
|
|
3965817566
|
|
deep chand
|
|
|
10
|
INDRI
|
HR-19-006-077-001/37948
(DUBALU)
|
1219006000NRG23040820220008995
|
04/08/2022
|
satto
|
1219006WL0000209
|
satto
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
16/08/2022
|
|
3965817569
|
|
satto
|
|
|
11
|
INDRI
|
HR-19-006-077-001/37951
(DUBALU)
|
1219006000NRG23040820220008996
|
04/08/2022
|
sumer
|
1219006WL0000209
|
sumer
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
16/08/2022
|
|
3965817576
|
|
sumer
|
|
|
12
|
INDRI
|
HR-19-006-077-001/37962
(DUBALU)
|
1219006000NRG23040820220009000
|
04/08/2022
|
sapna
|
1219006WL0000209
|
sapna
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
16/08/2022
|
|
3965817563
|
|
sapna
|
|
|
13
|
INDRI
|
HR-19-006-077-001/37962
(DUBALU)
|
1219006000NRG23040820220008999
|
04/08/2022
|
sher singh
|
1219006WL0000209
|
sher singh
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
16/08/2022
|
|
3965817567
|
|
sher singh
|
|
|
14
|
INDRI
|
HR-19-006-077-001/37965
(DUBALU)
|
1219006000NRG23040820220009002
|
04/08/2022
|
nirmal
|
1219006WL0000209
|
nirmal
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
16/08/2022
|
|
3965817564
|
|
nirmal
|
|
|
15
|
INDRI
|
HR-19-006-077-001/37965
(DUBALU)
|
1219006000NRG23040820220009001
|
04/08/2022
|
ritu
|
1219006WL0000209
|
ritu
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
16/08/2022
|
|
3965817561
|
|
ritu
|
|
|
16
|
INDRI
|
HR-19-006-077-001/37968
(DUBALU)
|
1219006000NRG23040820220009004
|
04/08/2022
|
birbati
|
1219006WL0000209
|
birbati
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
16/08/2022
|
|
3965817580
|
|
birbati
|
|
|
17
|
INDRI
|
HR-19-006-077-001/37969
(DUBALU)
|
1219006000NRG23040820220009005
|
04/08/2022
|
raj kumar
|
1219006WL0000209
|
raj kumar
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
16/08/2022
|
|
3965817579
|
|
raj kumar
|
|
|
18
|
INDRI
|
HR-19-006-077-001/57957
(DUBALU)
|
1219006000NRG23040820220009006
|
04/08/2022
|
jagwati
|
1219006WL0000209
|
jagwati
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
16/08/2022
|
|
3965817573
|
|
jagwati
|
|
|
19
|
INDRI
|
HR-19-006-077-001/97707
(DUBALU)
|
1219006000NRG23040820220009008
|
04/08/2022
|
dharmwati
|
1219006WL0000209
|
dharmwati
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
16/08/2022
|
|
3965817577
|
|
dharmwati
|
|
|
20
|
INDRI
|
HR-19-006-077-001/97707
(DUBALU)
|
1219006000NRG23040820220009007
|
04/08/2022
|
ghanshyam
|
1219006WL0000209
|
ghanshyam
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
16/08/2022
|
|
3965817572
|
|
ghanshyam
|
|
|
21
|
INDRI
|
HR-19-006-077-001/97710
(DUBALU)
|
1219006000NRG23040820220009009
|
04/08/2022
|
ram vati
|
1219006WL0000209
|
ram vati
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
16/08/2022
|
|
3965817575
|
|
ram vati
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104265
|
104265
|
|
|
|
|
|
|
|
|
22
|
INDRI
|
HR-19-006-077-001/10
(DUBALU)
|
1219006000NRG23040820220008983
|
04/08/2022
|
anita
|
1219006WL0000209
|
anita
|
00165
|
IBKL0001418
|
4965
|
4965
|
Processed
|
16/08/2022
|
|
3965817583
|
|
anita
|
|
|
23
|
INDRI
|
HR-19-006-077-001/10
(DUBALU)
|
1219006000NRG23040820220008982
|
04/08/2022
|
KAILASH
|
1219006WL0000209
|
KAILASH
|
00165
|
IBKL0001418
|
4965
|
4965
|
Processed
|
16/08/2022
|
|
3965817586
|
|
KAILASH
|
|
|
24
|
INDRI
|
HR-19-006-077-001/120943
(DUBALU)
|
1219006000NRG23040820220008988
|
04/08/2022
|
Sukesh kumari
|
1219006WL0000209
|
Sukesh kumari
|
00165
|
IBKL0001418
|
4965
|
4965
|
Processed
|
16/08/2022
|
|
3965817584
|
|
Sukesh kumari
|
|
|
25
|
INDRI
|
HR-19-006-077-001/37961
(DUBALU)
|
1219006000NRG23040820220008998
|
04/08/2022
|
lakhi
|
1219006WL0000209
|
lakhi
|
00165
|
IBKL0001418
|
4965
|
4965
|
Processed
|
16/08/2022
|
|
3965817585
|
|
lakhi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19860
|
19860
|
|
|
|
|
|
|
|
|
26
|
INDRI
|
HR-19-006-077-001/37966
(DUBALU)
|
1219006000NRG23040820220009003
|
04/08/2022
|
Sunita
|
1219006WL0000209
|
Sunita
|
00176
|
IDIB000S742
|
4965
|
4965
|
Processed
|
16/08/2022
|
|
3965817582
|
|
Sunita
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
27
|
INDRI
|
HR-19-006-077-001/37953
(DUBALU)
|
1219006000NRG23040820220008997
|
04/08/2022
|
ravinder
|
1219006WL0000209
|
ravinder
|
00354
|
PUNB0205210
|
4965
|
4965
|
Processed
|
16/08/2022
|
|
3965817581
|
|
ravinder
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134055
|
134055
|
|
|
|
|
|
|
|