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
|
BADLI
|
HR-20-003-005-001/33602 (BAMNOLA)
|
1220003000NRG23120520220000919
|
12/05/2022
|
AKSHAY
|
1220003WL000050
|
AKSHAY
|
00152
|
HDFC0004423
|
4634
|
4634
|
Processed
|
18/05/2022
|
|
1347051938
|
|
AKSHAY
|
|
2
|
BADLI
|
HR-20-003-005-001/33602 (BAMNOLA)
|
1220003000NRG23120520220000918
|
12/05/2022
|
SATISH KUMAR
|
1220003WL000050
|
SATISH KUMAR
|
00152
|
HDFC0004423
|
4634
|
4634
|
Processed
|
18/05/2022
|
|
1347051939
|
|
SATISH KUMAR
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
3
|
BADLI
|
HR-20-003-005-001/20 (BAMNOLA)
|
1220003000NRG23120520220000866
|
12/05/2022
|
manisha
|
1220003WL000050
|
manisha
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
18/05/2022
|
|
1347051985
|
|
manisha
|
|
4
|
BADLI
|
HR-20-003-005-001/33372 (BAMNOLA)
|
1220003000NRG23120520220000869
|
12/05/2022
|
mishro
|
1220003WL000050
|
mishro
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
18/05/2022
|
|
1347051971
|
|
mishro
|
|
5
|
BADLI
|
HR-20-003-005-001/33426 (BAMNOLA)
|
1220003000NRG23120520220000879
|
12/05/2022
|
Satpal
|
1220003WL000050
|
Satpal
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
18/05/2022
|
|
1347051974
|
|
Satpal
|
|
6
|
BADLI
|
HR-20-003-005-001/33430 (BAMNOLA)
|
1220003000NRG23120520220000882
|
12/05/2022
|
Naresh
|
1220003WL000050
|
Naresh
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
18/05/2022
|
|
1347051977
|
|
Naresh
|
|
7
|
BADLI
|
HR-20-003-005-001/33430 (BAMNOLA)
|
1220003000NRG23120520220000883
|
12/05/2022
|
Usha
|
1220003WL000050
|
Usha
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
18/05/2022
|
|
1347051980
|
|
Usha
|
|
8
|
BADLI
|
HR-20-003-005-001/33432 (BAMNOLA)
|
1220003000NRG23120520220000884
|
12/05/2022
|
Sanjay
|
1220003WL000050
|
Sanjay
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
18/05/2022
|
|
1347051978
|
|
Sanjay
|
|
9
|
BADLI
|
HR-20-003-005-001/33448 (BAMNOLA)
|
1220003000NRG23120520220000893
|
12/05/2022
|
Baljit
|
1220003WL000050
|
Baljit
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
18/05/2022
|
|
1347051984
|
|
Baljit
|
|
10
|
BADLI
|
HR-20-003-005-001/33460 (BAMNOLA)
|
1220003000NRG23120520220000896
|
12/05/2022
|
Devender
|
1220003WL000050
|
Devender
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
18/05/2022
|
|
1347051990
|
|
Devender
|
|
11
|
BADLI
|
HR-20-003-005-001/33460 (BAMNOLA)
|
1220003000NRG23120520220000897
|
12/05/2022
|
Pawan Devi
|
1220003WL000050
|
Pawan Devi
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
18/05/2022
|
|
1347051981
|
|
Pawan Devi
|
|
12
|
BADLI
|
HR-20-003-005-001/33468 (BAMNOLA)
|
1220003000NRG23120520220000900
|
12/05/2022
|
Meena
|
1220003WL000050
|
Meena
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
18/05/2022
|
|
1347051983
|
|
Meena
|
|
13
|
BADLI
|
HR-20-003-005-001/33519 (BAMNOLA)
|
1220003000NRG23120520220000904
|
12/05/2022
|
Vinod
|
1220003WL000050
|
Vinod
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
18/05/2022
|
|
1347051979
|
|
Vinod
|
|
14
|
BADLI
|
HR-20-003-005-001/33542 (BAMNOLA)
|
1220003000NRG23120520220000905
|
12/05/2022
|
Babita
|
1220003WL000050
|
Babita
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
18/05/2022
|
|
1347051982
|
|
Babita
|
|
15
|
BADLI
|
HR-20-003-005-001/33557 (BAMNOLA)
|
1220003000NRG23120520220000908
|
12/05/2022
|
Jarman
|
1220003WL000050
|
Jarman
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
18/05/2022
|
|
1347051975
|
|
Jarman
|
|
16
|
BADLI
|
HR-20-003-005-001/33559 (BAMNOLA)
|
1220003000NRG23120520220000909
|
12/05/2022
|
Karmbir
|
1220003WL000050
|
Karmbir
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
18/05/2022
|
|
1347051972
|
|
Karmbir
|
|
17
|
BADLI
|
HR-20-003-005-001/33559 (BAMNOLA)
|
1220003000NRG23120520220000910
|
12/05/2022
|
Karmbir
|
1220003WL000050
|
Karmbir
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
18/05/2022
|
|
1347051973
|
|
Karmbir
|
|
18
|
BADLI
|
HR-20-003-005-001/33612 (BAMNOLA)
|
1220003000NRG23120520220000921
|
12/05/2022
|
Pinki
|
1220003WL000050
|
Pinki
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
18/05/2022
|
|
1347051970
|
|
Pinki
|
|
19
|
BADLI
|
HR-20-003-005-001/33627 (BAMNOLA)
|
1220003000NRG23120520220000930
|
12/05/2022
|
Anju
|
1220003WL000050
|
Anju
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
18/05/2022
|
|
1347051976
|
|
Anju
|
|
20
|
BADLI
|
HR-20-003-005-001/33646 (BAMNOLA)
|
1220003000NRG23120520220000935
|
12/05/2022
|
Pooja
|
1220003WL000050
|
Pooja
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
18/05/2022
|
|
1347051987
|
|
Pooja
|
|
21
|
BADLI
|
HR-20-003-005-001/3785 (BAMNOLA)
|
1220003000NRG23120520220000940
|
12/05/2022
|
Usha
|
1220003WL000050
|
Usha
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
18/05/2022
|
|
1347051986
|
|
Usha
|
|
22
|
BADLI
|
HR-20-003-005-001/3822 (BAMNOLA)
|
1220003000NRG23120520220000944
|
12/05/2022
|
Kanta
|
1220003WL000050
|
Kanta
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
18/05/2022
|
|
1347051989
|
|
Kanta
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72489
|
72489
|
|
|
|
|
|
|
|
23
|
BADLI
|
HR-20-003-005-001/33408 (BAMNOLA)
|
1220003000NRG23120520220000876
|
12/05/2022
|
Surekha
|
1220003WL000050
|
Surekha
|
00176
|
IDIB000B526
|
2979
|
2979
|
Processed
|
18/05/2022
|
|
1347051941
|
|
Surekha
|
|
24
|
BADLI
|
HR-20-003-005-001/33426 (BAMNOLA)
|
1220003000NRG23120520220000881
|
12/05/2022
|
Sheetal
|
1220003WL000050
|
Sheetal
|
00176
|
IDIB000B526
|
331
|
331
|
Processed
|
18/05/2022
|
|
1347051944
|
|
Sheetal
|
|
25
|
BADLI
|
HR-20-003-005-001/33476 (BAMNOLA)
|
1220003000NRG23120520220000902
|
12/05/2022
|
Harish Kumar
|
1220003WL000050
|
Harish Kumar
|
00176
|
IDIB000B526
|
2979
|
2979
|
Processed
|
18/05/2022
|
|
1347051940
|
|
Harish Kumar
|
|
26
|
BADLI
|
HR-20-003-005-001/33584 (BAMNOLA)
|
1220003000NRG23120520220000912
|
12/05/2022
|
Sonia
|
1220003WL000050
|
Sonia
|
00176
|
IDIB000B526
|
2648
|
2648
|
Processed
|
18/05/2022
|
|
1347051942
|
|
Sonia
|
|
27
|
BADLI
|
HR-20-003-005-001/33615 (BAMNOLA)
|
1220003000NRG23120520220000922
|
12/05/2022
|
Rohit
|
1220003WL000050
|
Rohit
|
00176
|
IDIB000B526
|
4634
|
4634
|
Processed
|
18/05/2022
|
|
1347051945
|
|
Rohit
|
|
28
|
BADLI
|
HR-20-003-005-001/33652 (BAMNOLA)
|
1220003000NRG23120520220000939
|
12/05/2022
|
Radha Rani
|
1220003WL000050
|
Radha Rani
|
00176
|
IDIB000B526
|
3641
|
3641
|
Processed
|
18/05/2022
|
|
1347051943
|
|
Radha Rani
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17212
|
17212
|
|
|
|
|
|
|
|
29
|
BADLI
|
HR-20-003-005-001/33394 (BAMNOLA)
|
1220003000NRG23120520220000872
|
12/05/2022
|
Mohit
|
1220003WL000050
|
Mohit
|
00354
|
PUNB0059400
|
993
|
993
|
Processed
|
19/05/2022
|
|
1347051965
|
|
Mohit
|
|
30
|
BADLI
|
HR-20-003-005-001/33436 (BAMNOLA)
|
1220003000NRG23120520220000888
|
12/05/2022
|
Sunil
|
1220003WL000050
|
Sunil
|
00354
|
PUNB0059400
|
1655
|
1655
|
Processed
|
19/05/2022
|
|
1347051958
|
|
Sunil
|
|
31
|
BADLI
|
HR-20-003-005-001/33448 (BAMNOLA)
|
1220003000NRG23120520220000895
|
12/05/2022
|
Parmjeet
|
1220003WL000050
|
Parmjeet
|
00354
|
PUNB0059400
|
4634
|
4634
|
Processed
|
19/05/2022
|
|
1347051991
|
|
Parmjeet
|
|
32
|
BADLI
|
HR-20-003-005-001/33506 (BAMNOLA)
|
1220003000NRG23120520220000903
|
12/05/2022
|
Priyanka
|
1220003WL000050
|
Priyanka
|
00354
|
PUNB0059400
|
2979
|
2979
|
Processed
|
19/05/2022
|
|
1347051959
|
|
Priyanka
|
|
33
|
BADLI
|
HR-20-003-005-001/33543 (BAMNOLA)
|
1220003000NRG23120520220000906
|
12/05/2022
|
Mukesh Devi
|
1220003WL000050
|
Mukesh Devi
|
00354
|
PUNB0059400
|
2979
|
2979
|
Processed
|
19/05/2022
|
|
1347051954
|
|
Mukesh Devi
|
|
34
|
BADLI
|
HR-20-003-005-001/33555 (BAMNOLA)
|
1220003000NRG23120520220000907
|
12/05/2022
|
Brijmohan
|
1220003WL000050
|
Brijmohan
|
00354
|
PUNB0059400
|
4634
|
4634
|
Processed
|
19/05/2022
|
|
1347051993
|
|
Brijmohan
|
|
35
|
BADLI
|
HR-20-003-005-001/33560 (BAMNOLA)
|
1220003000NRG23120520220000911
|
12/05/2022
|
Anil Kumar
|
1220003WL000050
|
Anil Kumar
|
00354
|
PUNB0059400
|
2979
|
2979
|
Processed
|
19/05/2022
|
|
1347051949
|
|
Anil Kumar
|
|
36
|
BADLI
|
HR-20-003-005-001/33590 (BAMNOLA)
|
1220003000NRG23120520220000913
|
12/05/2022
|
Somraj
|
1220003WL000050
|
Somraj
|
00354
|
PUNB0059400
|
4634
|
4634
|
Processed
|
19/05/2022
|
|
1347051992
|
|
Somraj
|
|
37
|
BADLI
|
HR-20-003-005-001/33596 (BAMNOLA)
|
1220003000NRG23120520220000915
|
12/05/2022
|
ANKIT
|
1220003WL000050
|
ANKIT
|
00354
|
PUNB0059400
|
1324
|
1324
|
Processed
|
19/05/2022
|
|
1347051953
|
|
ANKIT
|
|
38
|
BADLI
|
HR-20-003-005-001/33597 (BAMNOLA)
|
1220003000NRG23120520220000917
|
12/05/2022
|
NEHA
|
1220003WL000050
|
NEHA
|
00354
|
PUNB0059400
|
331
|
331
|
Processed
|
19/05/2022
|
|
1347051956
|
|
NEHA
|
|
39
|
BADLI
|
HR-20-003-005-001/33597 (BAMNOLA)
|
1220003000NRG23120520220000916
|
12/05/2022
|
RAJRANI
|
1220003WL000050
|
RAJRANI
|
00354
|
PUNB0059400
|
331
|
331
|
Processed
|
19/05/2022
|
|
1347051961
|
|
RAJRANI
|
|
40
|
BADLI
|
HR-20-003-005-001/33612 (BAMNOLA)
|
1220003000NRG23120520220000920
|
12/05/2022
|
Hejpal
|
1220003WL000050
|
Hejpal
|
00354
|
PUNB0059400
|
4634
|
4634
|
Processed
|
19/05/2022
|
|
1347051948
|
|
Hejpal
|
|
41
|
BADLI
|
HR-20-003-005-001/33622 (BAMNOLA)
|
1220003000NRG23120520220000925
|
12/05/2022
|
Pooja Rani
|
1220003WL000050
|
Pooja Rani
|
00354
|
PUNB0059400
|
4634
|
4634
|
Processed
|
19/05/2022
|
|
1347051955
|
|
Pooja Rani
|
|
42
|
BADLI
|
HR-20-003-005-001/33622 (BAMNOLA)
|
1220003000NRG23120520220000926
|
12/05/2022
|
Rajender
|
1220003WL000050
|
Rajender
|
00354
|
PUNB0059400
|
4634
|
4634
|
Processed
|
19/05/2022
|
|
1347051947
|
|
Rajender
|
|
43
|
BADLI
|
HR-20-003-005-001/33622 (BAMNOLA)
|
1220003000NRG23120520220000924
|
12/05/2022
|
Sharmila
|
1220003WL000050
|
Sharmila
|
00354
|
PUNB0059400
|
4634
|
4634
|
Processed
|
19/05/2022
|
|
1347051963
|
|
Sharmila
|
|
44
|
BADLI
|
HR-20-003-005-001/33622 (BAMNOLA)
|
1220003000NRG23120520220000923
|
12/05/2022
|
Tarun
|
1220003WL000050
|
Tarun
|
00354
|
PUNB0059400
|
4634
|
4634
|
Processed
|
19/05/2022
|
|
1347051960
|
|
Tarun
|
|
45
|
BADLI
|
HR-20-003-005-001/33644 (BAMNOLA)
|
1220003000NRG23120520220000932
|
12/05/2022
|
Kamal
|
1220003WL000050
|
Kamal
|
00354
|
PUNB0059400
|
4634
|
4634
|
Processed
|
19/05/2022
|
|
1347051964
|
|
Kamal
|
|
46
|
BADLI
|
HR-20-003-005-001/33644 (BAMNOLA)
|
1220003000NRG23120520220000931
|
12/05/2022
|
Krishana
|
1220003WL000050
|
Krishana
|
00354
|
PUNB0059400
|
4634
|
4634
|
Processed
|
19/05/2022
|
|
1347051962
|
|
Krishana
|
|
47
|
BADLI
|
HR-20-003-005-001/33644 (BAMNOLA)
|
1220003000NRG23120520220000933
|
12/05/2022
|
Priya
|
1220003WL000050
|
Priya
|
00354
|
PUNB0059400
|
4634
|
4634
|
Processed
|
19/05/2022
|
|
1347051957
|
|
Priya
|
|
48
|
BADLI
|
HR-20-003-005-001/33646 (BAMNOLA)
|
1220003000NRG23120520220000934
|
12/05/2022
|
Bala
|
1220003WL000050
|
Bala
|
00354
|
PUNB0059400
|
3310
|
3310
|
Processed
|
19/05/2022
|
|
1347051952
|
|
Bala
|
|
49
|
BADLI
|
HR-20-003-005-001/33647 (BAMNOLA)
|
1220003000NRG23120520220000936
|
12/05/2022
|
Mahender
|
1220003WL000050
|
Mahender
|
00354
|
PUNB0059400
|
4634
|
4634
|
Processed
|
19/05/2022
|
|
1347051951
|
|
Mahender
|
|
50
|
BADLI
|
HR-20-003-005-001/33652 (BAMNOLA)
|
1220003000NRG23120520220000938
|
12/05/2022
|
Darshana
|
1220003WL000050
|
Darshana
|
00354
|
PUNB0059400
|
3641
|
3641
|
Processed
|
19/05/2022
|
|
1347051950
|
|
Darshana
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76130
|
76130
|
|
|
|
|
|
|
|
51
|
BADLI
|
HR-20-003-005-001/33447 (BAMNOLA)
|
1220003000NRG23120520220000892
|
12/05/2022
|
VIJENDER
|
1220003WL000050
|
VIJENDER
|
00354
|
PUNB0102100
|
2648
|
2648
|
Processed
|
19/05/2022
|
|
1347051966
|
|
VIJENDER
|
|
52
|
BADLI
|
HR-20-003-005-001/33591 (BAMNOLA)
|
1220003000NRG23120520220000914
|
12/05/2022
|
Ankit
|
1220003WL000050
|
Ankit
|
00354
|
PUNB0102100
|
4634
|
4634
|
Processed
|
19/05/2022
|
|
1347051969
|
|
Ankit
|
|
53
|
BADLI
|
HR-20-003-005-001/33625 (BAMNOLA)
|
1220003000NRG23120520220000929
|
12/05/2022
|
Bhopal
|
1220003WL000050
|
Bhopal
|
00354
|
PUNB0102100
|
662
|
662
|
Processed
|
19/05/2022
|
|
1347051967
|
|
Bhopal
|
|
54
|
BADLI
|
HR-20-003-005-001/33625 (BAMNOLA)
|
1220003000NRG23120520220000927
|
12/05/2022
|
Sahil
|
1220003WL000050
|
Sahil
|
00354
|
PUNB0102100
|
4634
|
4634
|
Processed
|
19/05/2022
|
|
1347051968
|
|
Sahil
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12578
|
12578
|
|
|
|
|
|
|
|
55
|
BADLI
|
HR-20-003-005-001/3822 (BAMNOLA)
|
1220003000NRG23120520220000943
|
12/05/2022
|
Navneet
|
1220003WL000050
|
Navneet
|
00415
|
SBIN0011869
|
1986
|
1986
|
Processed
|
18/05/2022
|
|
1347051988
|
|
MR NAVNEET
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
56
|
BADLI
|
HR-20-003-005-001/33652 (BAMNOLA)
|
1220003000NRG23120520220000937
|
12/05/2022
|
Sunil
|
1220003WL000050
|
Sunil
|
00553
|
INDB0000251
|
3641
|
3641
|
Processed
|
18/05/2022
|
|
1347051946
|
|
Sunil
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193304
|
193304
|
|
|
|
|
|
|
|