|
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
|
ELLENABAD
|
HR-16-007-029-001/11313
(MAMERA KHURD)
|
1216007000NRG24160620230026730
|
16/06/2023
|
ANIL
|
1216007WL000620
|
ANIL
|
00045
|
BARB0ELLANA
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292684
|
|
Anil
|
BANK OF BARODA(606985)
|
|
2
|
ELLENABAD
|
HR-16-007-029-001/11357
(MAMERA KHURD)
|
1216007000NRG24160620230026732
|
16/06/2023
|
SAJANA DEVI
|
1216007WL000620
|
SAJANA DEVI
|
00045
|
BARB0ELLANA
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292685
|
|
Sajana Devi
|
BANK OF BARODA(606985)
|
|
3
|
ELLENABAD
|
HR-16-007-029-001/11451
(MAMERA KHURD)
|
1216007000NRG24160620230026750
|
16/06/2023
|
Anil
|
1216007WL000620
|
Anil
|
00045
|
BARB0ELLANA
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292682
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
ELLENABAD
|
HR-16-007-029-001/11453005
(MAMERA KHURD)
|
1216007000NRG24160620230026759
|
16/06/2023
|
Jai Singh
|
1216007WL000620
|
Jai Singh
|
00045
|
BARB0ELLANA
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292687
|
|
JAI SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
ELLENABAD
|
HR-16-007-029-001/11508
(MAMERA KHURD)
|
1216007000NRG24160620230026764
|
16/06/2023
|
SILOCHNA
|
1216007WL000620
|
SILOCHNA
|
00045
|
BARB0ELLANA
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292683
|
|
Silochna
|
BANK OF BARODA(606985)
|
|
6
|
ELLENABAD
|
HR-16-007-029-001/13808
(MAMERA KHURD)
|
1216007000NRG24160620230026770
|
16/06/2023
|
Sunil Rani
|
1216007WL000620
|
Sunil Rani
|
00045
|
BARB0ELLANA
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292686
|
|
SUNIL RANI DO AMAR KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
ELLENABAD
|
HR-16-007-029-001/11444
(MAMERA KHURD)
|
1216007000NRG24160620230026747
|
16/06/2023
|
Chidia Devi
|
1216007WL000620
|
Chidia Devi
|
00349
|
PSIB0000885
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292677
|
|
CHIDIYA
|
PUNJAB & SIND BANK(607087)
|
|
8
|
ELLENABAD
|
HR-16-007-029-001/21455
(MAMERA KHURD)
|
1216007000NRG24160620230026771
|
16/06/2023
|
Kiran Kumari
|
1216007WL000620
|
Kiran Kumari
|
00349
|
PSIB0000885
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2792292678
|
|
Kiran Kumari
|
BANK OF BARODA(606985)
|
|
9
|
ELLENABAD
|
HR-16-007-029-001/21456
(MAMERA KHURD)
|
1216007000NRG24160620230026772
|
16/06/2023
|
Manju
|
1216007WL000620
|
Manju
|
00349
|
PSIB0000885
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292679
|
|
MR MANJU DO HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
10
|
ELLENABAD
|
HR-16-007-029-001/11417
(MAMERA KHURD)
|
1216007000NRG24160620230026742
|
16/06/2023
|
KRISHNA DEVI
|
1216007WL000620
|
KRISHNA DEVI
|
00415
|
SBIN0002340
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292701
|
|
GIRDAVARI
|
ICICI BANK LTD(508534)
|
|
11
|
ELLENABAD
|
HR-16-007-029-001/11435
(MAMERA KHURD)
|
1216007000NRG24160620230026744
|
16/06/2023
|
PHOLAN DAVI
|
1216007WL000620
|
PHOLAN DAVI
|
00415
|
SBIN0002340
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292681
|
|
FULI DEVI
|
ICICI BANK LTD(508534)
|
|
12
|
ELLENABAD
|
HR-16-007-029-001/11464
(MAMERA KHURD)
|
1216007000NRG24160620230026762
|
16/06/2023
|
SUMITRA
|
1216007WL000620
|
SUMITRA
|
00415
|
SBIN0002340
|
714
|
714
|
Processed
|
27/06/2023
|
|
2792292680
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
13
|
ELLENABAD
|
HR-16-007-029-001/11336
(MAMERA KHURD)
|
1216007000NRG24160620230026731
|
16/06/2023
|
Bhola Singh
|
1216007WL000620
|
Bhola Singh
|
00415
|
SBIN0050729
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292702
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
ELLENABAD
|
HR-16-007-029-001/11360
(MAMERA KHURD)
|
1216007000NRG24160620230026733
|
16/06/2023
|
HARDEI
|
1216007WL000620
|
HARDEI
|
00415
|
SBIN0050729
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292706
|
|
BHATRI DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
ELLENABAD
|
HR-16-007-029-001/11363
(MAMERA KHURD)
|
1216007000NRG24160620230026734
|
16/06/2023
|
SUNITA DEVI
|
1216007WL000620
|
SUNITA DEVI
|
00415
|
SBIN0050729
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292698
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
16
|
ELLENABAD
|
HR-16-007-029-001/11366
(MAMERA KHURD)
|
1216007000NRG24160620230026735
|
16/06/2023
|
NINDER KOUR
|
1216007WL000620
|
NINDER KOUR
|
00415
|
SBIN0050729
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292716
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
ELLENABAD
|
HR-16-007-029-001/11370
(MAMERA KHURD)
|
1216007000NRG24160620230026736
|
16/06/2023
|
SOJI
|
1216007WL000620
|
SOJI
|
00415
|
SBIN0050729
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292710
|
|
SOJI PAL
|
PUNJAB & SIND BANK(607087)
|
|
18
|
ELLENABAD
|
HR-16-007-029-001/11388
(MAMERA KHURD)
|
1216007000NRG24160620230026737
|
16/06/2023
|
KRISHNA DEVI
|
1216007WL000620
|
KRISHNA DEVI
|
00415
|
SBIN0050729
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292707
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
19
|
ELLENABAD
|
HR-16-007-029-001/11414
(MAMERA KHURD)
|
1216007000NRG24160620230026738
|
16/06/2023
|
GIRDAWRI
|
1216007WL000620
|
GIRDAWRI
|
00415
|
SBIN0050729
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292700
|
|
GIRDAWARI WO GOPI RAM
|
BANK OF BARODA(606985)
|
|
20
|
ELLENABAD
|
HR-16-007-029-001/11415
(MAMERA KHURD)
|
1216007000NRG24160620230026739
|
16/06/2023
|
KAMLA
|
1216007WL000620
|
KAMLA
|
00415
|
SBIN0050729
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292712
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
21
|
ELLENABAD
|
HR-16-007-029-001/11416
(MAMERA KHURD)
|
1216007000NRG24160620230026741
|
16/06/2023
|
KALAWATI
|
1216007WL000620
|
KALAWATI
|
00415
|
SBIN0050729
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292708
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ELLENABAD
|
HR-16-007-029-001/11416
(MAMERA KHURD)
|
1216007000NRG24160620230026740
|
16/06/2023
|
PRITHI RAM
|
1216007WL000620
|
PRITHI RAM
|
00415
|
SBIN0050729
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292693
|
|
PIRTHVI RAJ
|
ICICI BANK LTD(508534)
|
|
23
|
ELLENABAD
|
HR-16-007-029-001/11441
(MAMERA KHURD)
|
1216007000NRG24160620230026745
|
16/06/2023
|
RAM PYARI
|
1216007WL000620
|
RAM PYARI
|
00415
|
SBIN0050729
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292713
|
|
RAMPYARI
|
ICICI BANK LTD(508534)
|
|
24
|
ELLENABAD
|
HR-16-007-029-001/11442
(MAMERA KHURD)
|
1216007000NRG24160620230026746
|
16/06/2023
|
BHAGI DAVI
|
1216007WL000620
|
BHAGI DAVI
|
00415
|
SBIN0050729
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292688
|
|
BHAGI
|
ICICI BANK LTD(508534)
|
|
25
|
ELLENABAD
|
HR-16-007-029-001/11447
(MAMERA KHURD)
|
1216007000NRG24160620230026748
|
16/06/2023
|
LICHHAMA
|
1216007WL000620
|
LICHHAMA
|
00415
|
SBIN0050729
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292692
|
|
LICHMA
|
ICICI BANK LTD(508534)
|
|
26
|
ELLENABAD
|
HR-16-007-029-001/11449
(MAMERA KHURD)
|
1216007000NRG24160620230026749
|
16/06/2023
|
NATHI DAVI
|
1216007WL000620
|
NATHI DAVI
|
00415
|
SBIN0050729
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292717
|
|
NATHA
|
ICICI BANK LTD(508534)
|
|
27
|
ELLENABAD
|
HR-16-007-029-001/11453002
(MAMERA KHURD)
|
1216007000NRG24160620230026751
|
16/06/2023
|
MAYA
|
1216007WL000620
|
MAYA
|
00415
|
SBIN0050729
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292703
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
28
|
ELLENABAD
|
HR-16-007-029-001/114530020
(MAMERA KHURD)
|
1216007000NRG24160620230026752
|
16/06/2023
|
SURAJMUKHI
|
1216007WL000620
|
SURAJMUKHI
|
00415
|
SBIN0050729
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292709
|
|
SURAJ MUKHI
|
ICICI BANK LTD(508534)
|
|
29
|
ELLENABAD
|
HR-16-007-029-001/114530032
(MAMERA KHURD)
|
1216007000NRG24160620230026754
|
16/06/2023
|
Abhay
|
1216007WL000620
|
Abhay
|
00415
|
SBIN0050729
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292715
|
|
Abhay Singh
|
BANK OF BARODA(606985)
|
|
30
|
ELLENABAD
|
HR-16-007-029-001/114530032
(MAMERA KHURD)
|
1216007000NRG24160620230026753
|
16/06/2023
|
SAVITRI
|
1216007WL000620
|
SAVITRI
|
00415
|
SBIN0050729
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292714
|
|
Savitri
|
BANK OF BARODA(606985)
|
|
31
|
ELLENABAD
|
HR-16-007-029-001/114530033
(MAMERA KHURD)
|
1216007000NRG24160620230026755
|
16/06/2023
|
GURMEET KAUR
|
1216007WL000620
|
GURMEET KAUR
|
00415
|
SBIN0050729
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292705
|
|
GURMEET
|
ICICI BANK LTD(508534)
|
|
32
|
ELLENABAD
|
HR-16-007-029-001/114530035
(MAMERA KHURD)
|
1216007000NRG24160620230026756
|
16/06/2023
|
KANTA
|
1216007WL000620
|
KANTA
|
00415
|
SBIN0050729
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292704
|
|
KANTA
|
ICICI BANK LTD(508534)
|
|
33
|
ELLENABAD
|
HR-16-007-029-001/114530038
(MAMERA KHURD)
|
1216007000NRG24160620230026757
|
16/06/2023
|
GUDDI DEVI
|
1216007WL000620
|
GUDDI DEVI
|
00415
|
SBIN0050729
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292694
|
|
GUDDI WO HARVANSH
|
BANK OF BARODA(606985)
|
|
34
|
ELLENABAD
|
HR-16-007-029-001/114530047
(MAMERA KHURD)
|
1216007000NRG24160620230026758
|
16/06/2023
|
SUNDRI DAVI
|
1216007WL000620
|
SUNDRI DAVI
|
00415
|
SBIN0050729
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292711
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ELLENABAD
|
HR-16-007-029-001/114530051
(MAMERA KHURD)
|
1216007000NRG24160620230026760
|
16/06/2023
|
DEVI RAM
|
1216007WL000620
|
DEVI RAM
|
00415
|
SBIN0050729
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292689
|
|
DEVIRAM
|
ICICI BANK LTD(508534)
|
|
36
|
ELLENABAD
|
HR-16-007-029-001/11461
(MAMERA KHURD)
|
1216007000NRG24160620230026761
|
16/06/2023
|
RAM SINGH
|
1216007WL000620
|
RAM SINGH
|
00415
|
SBIN0050729
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292697
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
ELLENABAD
|
HR-16-007-029-001/11493
(MAMERA KHURD)
|
1216007000NRG24160620230026763
|
16/06/2023
|
PAWAN KUMAR
|
1216007WL000620
|
PAWAN KUMAR
|
00415
|
SBIN0050729
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292690
|
|
PAWAN KUMAR
|
ICICI BANK LTD(508534)
|
|
38
|
ELLENABAD
|
HR-16-007-029-001/12376
(MAMERA KHURD)
|
1216007000NRG24160620230026765
|
16/06/2023
|
Bhagwanti
|
1216007WL000620
|
Bhagwanti
|
00415
|
SBIN0050729
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2792292695
|
|
BHAGWANTI
|
ICICI BANK LTD(508534)
|
|
39
|
ELLENABAD
|
HR-16-007-029-001/12379
(MAMERA KHURD)
|
1216007000NRG24160620230026766
|
16/06/2023
|
KALAWATI
|
1216007WL000620
|
KALAWATI
|
00415
|
SBIN0050729
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292696
|
|
KALAVATI
|
ICICI BANK LTD(508534)
|
|
40
|
ELLENABAD
|
HR-16-007-029-001/12382
(MAMERA KHURD)
|
1216007000NRG24160620230026767
|
16/06/2023
|
SUMITRA DEVI
|
1216007WL000620
|
SUMITRA DEVI
|
00415
|
SBIN0050729
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292691
|
|
SUMITRA DEVI W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
ELLENABAD
|
HR-16-007-029-001/13801
(MAMERA KHURD)
|
1216007000NRG24160620230026768
|
16/06/2023
|
Rohtash
|
1216007WL000620
|
Rohtash
|
00415
|
SBIN0050729
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292699
|
|
ROHTASH
|
ICICI BANK LTD(508534)
|
|
42
|
ELLENABAD
|
HR-16-007-029-001/13806
(MAMERA KHURD)
|
1216007000NRG24160620230026769
|
16/06/2023
|
Rani
|
1216007WL000620
|
Rani
|
00415
|
SBIN0050729
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292718
|
|
RANI W/O LAL SINGH R/O SAHUWALA1
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42483
|
42483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58548
|
58548
|
|
|
|
|
|
|
|