|
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
|
ADAMPUR
|
HR-15-009-008-001/4068
(DHANI SISWAL)
|
1215009000NRG23010920220106436
|
02/09/2022
|
Surender
|
1215009WL0001793
|
Surender
|
00045
|
BARB0ADAHIS
|
3310
|
3310
|
Processed
|
20/10/2022
|
|
5849792377
|
|
Surender
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
2
|
ADAMPUR
|
HR-15-009-008-001/1011
(DHANI SISWAL)
|
1215009000NRG23010920220106399
|
02/09/2022
|
naresh kumar
|
1215009WL0001793
|
naresh kumar
|
00078
|
CNRB0019663
|
2317
|
2317
|
Processed
|
20/10/2022
|
|
5849792400
|
|
naresh kumar
|
|
|
3
|
ADAMPUR
|
HR-15-009-008-001/1028
(DHANI SISWAL)
|
1215009000NRG23010920220106402
|
02/09/2022
|
balbir
|
1215009WL0001793
|
balbir
|
00078
|
CNRB0019663
|
2979
|
2979
|
Processed
|
20/10/2022
|
|
5849792390
|
|
balbir
|
|
|
4
|
ADAMPUR
|
HR-15-009-008-001/1028
(DHANI SISWAL)
|
1215009000NRG23010920220106401
|
02/09/2022
|
meena
|
1215009WL0001793
|
meena
|
00078
|
CNRB0019663
|
3310
|
3310
|
Processed
|
20/10/2022
|
|
5849792389
|
|
meena
|
|
|
5
|
ADAMPUR
|
HR-15-009-008-001/1034
(DHANI SISWAL)
|
1215009000NRG23010920220106403
|
02/09/2022
|
rajender
|
1215009WL0001793
|
rajender
|
00078
|
CNRB0019663
|
1655
|
1655
|
Processed
|
20/10/2022
|
|
5849792404
|
|
rajender
|
|
|
6
|
ADAMPUR
|
HR-15-009-008-001/1034
(DHANI SISWAL)
|
1215009000NRG23010920220106404
|
02/09/2022
|
suman
|
1215009WL0001793
|
suman
|
00078
|
CNRB0019663
|
1655
|
1655
|
Processed
|
20/10/2022
|
|
5849792403
|
|
suman
|
|
|
7
|
ADAMPUR
|
HR-15-009-008-001/1036
(DHANI SISWAL)
|
1215009000NRG23010920220106406
|
02/09/2022
|
sulochana
|
1215009WL0001793
|
sulochana
|
00078
|
CNRB0019663
|
2979
|
2979
|
Processed
|
20/10/2022
|
|
5849792382
|
|
sulochana
|
|
|
8
|
ADAMPUR
|
HR-15-009-008-001/1048
(DHANI SISWAL)
|
1215009000NRG23010920220106407
|
02/09/2022
|
kiran bala
|
1215009WL0001793
|
kiran bala
|
00078
|
CNRB0019663
|
3310
|
3310
|
Processed
|
20/10/2022
|
|
5849792380
|
|
kiran bala
|
|
|
9
|
ADAMPUR
|
HR-15-009-008-001/1051
(DHANI SISWAL)
|
1215009000NRG23010920220106408
|
02/09/2022
|
rajesh
|
1215009WL0001793
|
rajesh
|
00078
|
CNRB0019663
|
2317
|
2317
|
Processed
|
20/10/2022
|
|
5849792406
|
|
rajesh
|
|
|
10
|
ADAMPUR
|
HR-15-009-008-001/1052
(DHANI SISWAL)
|
1215009000NRG23010920220106409
|
02/09/2022
|
vinod kumar
|
1215009WL0001793
|
vinod kumar
|
00078
|
CNRB0019663
|
3310
|
3310
|
Processed
|
20/10/2022
|
|
5849792405
|
|
vinod kumar
|
|
|
11
|
ADAMPUR
|
HR-15-009-008-001/1069
(DHANI SISWAL)
|
1215009000NRG23010920220106411
|
02/09/2022
|
chandro devi
|
1215009WL0001793
|
chandro devi
|
00078
|
CNRB0019663
|
3310
|
3310
|
Processed
|
20/10/2022
|
|
5849792412
|
|
chandro devi
|
|
|
12
|
ADAMPUR
|
HR-15-009-008-001/1069
(DHANI SISWAL)
|
1215009000NRG23010920220106410
|
02/09/2022
|
ram pal
|
1215009WL0001793
|
ram pal
|
00078
|
CNRB0019663
|
3310
|
3310
|
Processed
|
20/10/2022
|
|
5849792424
|
|
ram pal
|
|
|
13
|
ADAMPUR
|
HR-15-009-008-001/1071
(DHANI SISWAL)
|
1215009000NRG23010920220106414
|
02/09/2022
|
BALWANT SINGH
|
1215009WL0001793
|
BALWANT SINGH
|
00078
|
CNRB0019663
|
2317
|
2317
|
Processed
|
20/10/2022
|
|
5849792408
|
|
BALWANT SINGH
|
|
|
14
|
ADAMPUR
|
HR-15-009-008-001/140
(DHANI SISWAL)
|
1215009000NRG23010920220106415
|
02/09/2022
|
preeti
|
1215009WL0001793
|
preeti
|
00078
|
CNRB0019663
|
2317
|
2317
|
Processed
|
20/10/2022
|
|
5849792392
|
|
preeti
|
|
|
15
|
ADAMPUR
|
HR-15-009-008-001/141
(DHANI SISWAL)
|
1215009000NRG23010920220106416
|
02/09/2022
|
monu
|
1215009WL0001793
|
monu
|
00078
|
CNRB0019663
|
2317
|
2317
|
Processed
|
20/10/2022
|
|
5849792410
|
|
monu
|
|
|
16
|
ADAMPUR
|
HR-15-009-008-001/141
(DHANI SISWAL)
|
1215009000NRG23010920220106417
|
02/09/2022
|
sonia
|
1215009WL0001793
|
sonia
|
00078
|
CNRB0019663
|
2317
|
2317
|
Processed
|
20/10/2022
|
|
5849792393
|
|
sonia
|
|
|
17
|
ADAMPUR
|
HR-15-009-008-001/14524
(DHANI SISWAL)
|
1215009000NRG23010920220106419
|
02/09/2022
|
Manjeet kaur
|
1215009WL0001793
|
Manjeet kaur
|
00078
|
CNRB0019663
|
3310
|
3310
|
Processed
|
20/10/2022
|
|
5849792413
|
|
Manjeet kaur
|
|
|
18
|
ADAMPUR
|
HR-15-009-008-001/14527
(DHANI SISWAL)
|
1215009000NRG23010920220106420
|
02/09/2022
|
Bala Devi
|
1215009WL0001793
|
Bala Devi
|
00078
|
CNRB0019663
|
2979
|
2979
|
Processed
|
20/10/2022
|
|
5849792414
|
|
Bala Devi
|
|
|
19
|
ADAMPUR
|
HR-15-009-008-001/19522
(DHANI SISWAL)
|
1215009000NRG23010920220106423
|
02/09/2022
|
ROHTASH
|
1215009WL0001793
|
ROHTASH
|
00078
|
CNRB0019663
|
2317
|
2317
|
Processed
|
20/10/2022
|
|
5849792399
|
|
ROHTASH
|
|
|
20
|
ADAMPUR
|
HR-15-009-008-001/1975
(DHANI SISWAL)
|
1215009000NRG23010920220106425
|
02/09/2022
|
ISHWAR
|
1215009WL0001793
|
ISHWAR
|
00078
|
CNRB0019663
|
2317
|
2317
|
Processed
|
20/10/2022
|
|
5849792378
|
|
ISHWAR
|
|
|
21
|
ADAMPUR
|
HR-15-009-008-001/1976
(DHANI SISWAL)
|
1215009000NRG23010920220106426
|
02/09/2022
|
MANISHA DEVI
|
1215009WL0001793
|
MANISHA DEVI
|
00078
|
CNRB0019663
|
2317
|
2317
|
Processed
|
20/10/2022
|
|
5849792379
|
|
MANISHA DEVI
|
|
|
22
|
ADAMPUR
|
HR-15-009-008-001/1988
(DHANI SISWAL)
|
1215009000NRG23010920220106428
|
02/09/2022
|
SANTOSH
|
1215009WL0001793
|
SANTOSH
|
00078
|
CNRB0019663
|
3310
|
3310
|
Processed
|
20/10/2022
|
|
5849792381
|
|
SANTOSH
|
|
|
23
|
ADAMPUR
|
HR-15-009-008-001/2525
(DHANI SISWAL)
|
1215009000NRG23010920220106429
|
02/09/2022
|
ANU DEVI
|
1215009WL0001793
|
ANU DEVI
|
00078
|
CNRB0019663
|
2648
|
2648
|
Processed
|
20/10/2022
|
|
5849792401
|
|
ANU DEVI
|
|
|
24
|
ADAMPUR
|
HR-15-009-008-001/3204
(DHANI SISWAL)
|
1215009000NRG23010920220106430
|
02/09/2022
|
komal
|
1215009WL0001793
|
komal
|
00078
|
CNRB0019663
|
2317
|
2317
|
Processed
|
20/10/2022
|
|
5849792397
|
|
komal
|
|
|
25
|
ADAMPUR
|
HR-15-009-008-001/3206-A
(DHANI SISWAL)
|
1215009000NRG23010920220106431
|
02/09/2022
|
RUKMANI
|
1215009WL0001793
|
RUKMANI
|
00078
|
CNRB0019663
|
2317
|
2317
|
Processed
|
20/10/2022
|
|
5849792417
|
|
RUKMANI
|
|
|
26
|
ADAMPUR
|
HR-15-009-008-001/3320
(DHANI SISWAL)
|
1215009000NRG23010920220106433
|
02/09/2022
|
MANSINGH
|
1215009WL0001793
|
MANSINGH
|
00078
|
CNRB0019663
|
2317
|
2317
|
Processed
|
20/10/2022
|
|
5849792427
|
|
MANSINGH
|
|
|
27
|
ADAMPUR
|
HR-15-009-008-001/3320
(DHANI SISWAL)
|
1215009000NRG23010920220106434
|
02/09/2022
|
Ramesh Kumar
|
1215009WL0001793
|
Ramesh Kumar
|
00078
|
CNRB0019663
|
2317
|
2317
|
Processed
|
20/10/2022
|
|
5849792415
|
|
Ramesh Kumar
|
|
|
28
|
ADAMPUR
|
HR-15-009-008-001/4067
(DHANI SISWAL)
|
1215009000NRG23010920220106435
|
02/09/2022
|
Deepika
|
1215009WL0001793
|
Deepika
|
00078
|
CNRB0019663
|
3310
|
3310
|
Processed
|
20/10/2022
|
|
5849792416
|
|
Deepika
|
|
|
29
|
ADAMPUR
|
HR-15-009-008-001/4069
(DHANI SISWAL)
|
1215009000NRG23010920220106437
|
02/09/2022
|
Jagdish
|
1215009WL0001793
|
Jagdish
|
00078
|
CNRB0019663
|
3310
|
3310
|
Processed
|
20/10/2022
|
|
5849792418
|
|
Jagdish
|
|
|
30
|
ADAMPUR
|
HR-15-009-008-001/4071
(DHANI SISWAL)
|
1215009000NRG23010920220106439
|
02/09/2022
|
Dev Kumar
|
1215009WL0001793
|
Dev Kumar
|
00078
|
CNRB0019663
|
2317
|
2317
|
Processed
|
20/10/2022
|
|
5849792394
|
|
Dev Kumar
|
|
|
31
|
ADAMPUR
|
HR-15-009-008-001/57809
(DHANI SISWAL)
|
1215009000NRG23010920220106440
|
02/09/2022
|
hawa singh
|
1215009WL0001793
|
hawa singh
|
00078
|
CNRB0019663
|
2317
|
2317
|
Processed
|
20/10/2022
|
|
5849792409
|
|
hawa singh
|
|
|
32
|
ADAMPUR
|
HR-15-009-008-001/5828
(DHANI SISWAL)
|
1215009000NRG23010920220106441
|
02/09/2022
|
HANUMAN
|
1215009WL0001793
|
HANUMAN
|
00078
|
CNRB0019663
|
2317
|
2317
|
Processed
|
20/10/2022
|
|
5849792407
|
|
HANUMAN
|
|
|
33
|
ADAMPUR
|
HR-15-009-008-001/5917
(DHANI SISWAL)
|
1215009000NRG23010920220106443
|
02/09/2022
|
KIRAN
|
1215009WL0001793
|
KIRAN
|
00078
|
CNRB0019663
|
2317
|
2317
|
Processed
|
20/10/2022
|
|
5849792411
|
|
KIRAN
|
|
|
34
|
ADAMPUR
|
HR-15-009-008-001/5917
(DHANI SISWAL)
|
1215009000NRG23010920220106442
|
02/09/2022
|
RAMESH KUMAR
|
1215009WL0001793
|
RAMESH KUMAR
|
00078
|
CNRB0019663
|
1655
|
1655
|
Processed
|
20/10/2022
|
|
5849792426
|
|
RAMESH KUMAR
|
|
|
35
|
ADAMPUR
|
HR-15-009-008-001/7805
(DHANI SISWAL)
|
1215009000NRG23010920220106445
|
02/09/2022
|
pooja
|
1215009WL0001793
|
pooja
|
00078
|
CNRB0019663
|
2317
|
2317
|
Processed
|
20/10/2022
|
|
5849792388
|
|
pooja
|
|
|
36
|
ADAMPUR
|
HR-15-009-008-001/8957779
(DHANI SISWAL)
|
1215009000NRG23010920220106446
|
02/09/2022
|
kamlesh
|
1215009WL0001793
|
kamlesh
|
00078
|
CNRB0019663
|
2317
|
2317
|
Processed
|
20/10/2022
|
|
5849792387
|
|
kamlesh
|
|
|
37
|
ADAMPUR
|
HR-15-009-022-001/1073
(SISWAL)
|
1215009000NRG23010920220106447
|
02/09/2022
|
Krishan Kumar
|
1215009WL0001793
|
Krishan Kumar
|
00078
|
CNRB0019663
|
993
|
993
|
Processed
|
20/10/2022
|
|
5849792419
|
|
Krishan Kumar
|
|
|
38
|
ADAMPUR
|
HR-15-009-022-001/1073
(SISWAL)
|
1215009000NRG23010920220106448
|
02/09/2022
|
mamta devi
|
1215009WL0001793
|
mamta devi
|
00078
|
CNRB0019663
|
1986
|
1986
|
Processed
|
20/10/2022
|
|
5849792422
|
|
mamta devi
|
|
|
39
|
ADAMPUR
|
HR-15-009-022-001/1082
(SISWAL)
|
1215009000NRG23010920220106449
|
02/09/2022
|
kiran
|
1215009WL0001793
|
kiran
|
00078
|
CNRB0019663
|
2317
|
2317
|
Processed
|
20/10/2022
|
|
5849792398
|
|
kiran
|
|
|
40
|
ADAMPUR
|
HR-15-009-022-001/1197
(SISWAL)
|
1215009000NRG23010920220106452
|
02/09/2022
|
Ram singh
|
1215009WL0001793
|
Ram singh
|
00078
|
CNRB0019663
|
1324
|
1324
|
Processed
|
20/10/2022
|
|
5849792395
|
|
Ram singh
|
|
|
41
|
ADAMPUR
|
HR-15-009-022-001/44581
(SISWAL)
|
1215009000NRG23010920220106457
|
02/09/2022
|
sonu
|
1215009WL0001793
|
sonu
|
00078
|
CNRB0019663
|
3310
|
3310
|
Processed
|
20/10/2022
|
|
5849792402
|
|
sonu
|
|
|
42
|
ADAMPUR
|
HR-15-009-022-001/46769373
(SISWAL)
|
1215009000NRG23010920220106459
|
02/09/2022
|
Bimla
|
1215009WL0001793
|
Bimla
|
00078
|
CNRB0019663
|
2317
|
2317
|
Processed
|
20/10/2022
|
|
5849792383
|
|
Bimla
|
|
|
43
|
ADAMPUR
|
HR-15-009-022-001/46769374
(SISWAL)
|
1215009000NRG23010920220106460
|
02/09/2022
|
seema
|
1215009WL0001793
|
seema
|
00078
|
CNRB0019663
|
2317
|
2317
|
Processed
|
20/10/2022
|
|
5849792384
|
|
seema
|
|
|
44
|
ADAMPUR
|
HR-15-009-022-001/46769376
(SISWAL)
|
1215009000NRG23010920220106461
|
02/09/2022
|
Birma
|
1215009WL0001793
|
Birma
|
00078
|
CNRB0019663
|
993
|
993
|
Processed
|
20/10/2022
|
|
5849792386
|
|
Birma
|
|
|
45
|
ADAMPUR
|
HR-15-009-022-001/46769410
(SISWAL)
|
1215009000NRG23010920220106463
|
02/09/2022
|
Sharda
|
1215009WL0001793
|
Sharda
|
00078
|
CNRB0019663
|
2317
|
2317
|
Processed
|
20/10/2022
|
|
5849792420
|
|
Sharda
|
|
|
46
|
ADAMPUR
|
HR-15-009-022-001/46769410
(SISWAL)
|
1215009000NRG23010920220106462
|
02/09/2022
|
Sonu
|
1215009WL0001793
|
Sonu
|
00078
|
CNRB0019663
|
2317
|
2317
|
Processed
|
20/10/2022
|
|
5849792385
|
|
Sonu
|
|
|
47
|
ADAMPUR
|
HR-15-009-022-001/556
(SISWAL)
|
1215009000NRG23010920220106465
|
02/09/2022
|
shiv kumar
|
1215009WL0001793
|
shiv kumar
|
00078
|
CNRB0019663
|
2648
|
2648
|
Processed
|
20/10/2022
|
|
5849792391
|
|
shiv kumar
|
|
|
48
|
ADAMPUR
|
HR-15-009-022-001/556
(SISWAL)
|
1215009000NRG23010920220106464
|
02/09/2022
|
suman
|
1215009WL0001793
|
suman
|
00078
|
CNRB0019663
|
2648
|
2648
|
Processed
|
20/10/2022
|
|
5849792396
|
|
suman
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115850
|
115850
|
|
|
|
|
|
|
|
|
49
|
ADAMPUR
|
HR-15-009-008-001/4070
(DHANI SISWAL)
|
1215009000NRG23010920220106438
|
02/09/2022
|
Bansi lal
|
1215009WL0001793
|
Bansi lal
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
20/10/2022
|
|
5849792428
|
|
Bansi lal
|
|
|
50
|
ADAMPUR
|
HR-15-009-022-001/46769342
(SISWAL)
|
1215009000NRG23010920220106458
|
02/09/2022
|
savitri devi
|
1215009WL0001793
|
savitri devi
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
20/10/2022
|
|
5849792421
|
|
savitri devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
51
|
ADAMPUR
|
HR-15-009-008-001/1070
(DHANI SISWAL)
|
1215009000NRG23010920220106412
|
02/09/2022
|
RAJA RAM
|
1215009WL0001793
|
RAJA RAM
|
00415
|
SBIN0011845
|
2317
|
2317
|
Processed
|
20/10/2022
|
|
5849792425
|
|
MR RAJA RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
52
|
ADAMPUR
|
HR-15-009-008-001/7805
(DHANI SISWAL)
|
1215009000NRG23010920220106444
|
02/09/2022
|
sunil
|
1215009WL0001793
|
sunil
|
00415
|
SBIN0050356
|
2317
|
2317
|
Processed
|
20/10/2022
|
|
5849792423
|
|
MR SUNIL SAINI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128428
|
128428
|
|
|
|
|
|
|
|