|
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
|
UCHANA
|
HR-14-002-018-001/12882-A
(ALIPURA)
|
1214002000NRG23070620220011543
|
07/06/2022
|
RAMNIWASH
|
1214002WL0000511
|
RAMNIWASH
|
00354
|
PUNB0336000
|
331
|
331
|
Processed
|
10/06/2022
|
|
2211515962
|
|
RAMNIWASH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
2
|
UCHANA
|
HR-14-002-014-001/3677
(SAFA KHERI)
|
1214002000NRG23070620220011518
|
07/06/2022
|
mohan
|
1214002WL0000511
|
mohan
|
00415
|
SBIN0016139
|
662
|
662
|
Processed
|
10/06/2022
|
|
2211515994
|
|
MR MOHAN SO PREM SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
3
|
UCHANA
|
HR-14-002-014-001/32940
(SAFA KHERI)
|
1214002000NRG23070620220011511
|
07/06/2022
|
PANKAJ
|
1214002WL0000511
|
PANKAJ
|
00415
|
SBIN0050473
|
662
|
662
|
Processed
|
10/06/2022
|
|
2211515965
|
|
MR PANKAJ
|
|
|
4
|
UCHANA
|
HR-14-002-014-001/3677-B
(SAFA KHERI)
|
1214002000NRG23070620220011519
|
07/06/2022
|
DARSHAN
|
1214002WL0000511
|
DARSHAN
|
00415
|
SBIN0050473
|
662
|
662
|
Processed
|
10/06/2022
|
|
2211515993
|
|
MR DARSHAN
|
|
|
5
|
UCHANA
|
HR-14-002-014-001/4244
(SAFA KHERI)
|
1214002000NRG23070620220011520
|
07/06/2022
|
VIKAS
|
1214002WL0000511
|
VIKAS
|
00415
|
SBIN0050473
|
662
|
662
|
Processed
|
10/06/2022
|
|
2211515963
|
|
MR VIKASH
|
|
|
6
|
UCHANA
|
HR-14-002-014-001/4279
(SAFA KHERI)
|
1214002000NRG23070620220011521
|
07/06/2022
|
MANISH
|
1214002WL0000511
|
MANISH
|
00415
|
SBIN0050473
|
331
|
331
|
Processed
|
10/06/2022
|
|
2211515964
|
|
MASTER MANISH SO BALWAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
7
|
UCHANA
|
HR-14-002-018-001/11398
(ALIPURA)
|
1214002000NRG23070620220011522
|
07/06/2022
|
BIMLA
|
1214002WL0000511
|
BIMLA
|
00415
|
SBIN0050533
|
662
|
662
|
Processed
|
10/06/2022
|
|
2211515989
|
|
MRS BIMLA
|
|
|
8
|
UCHANA
|
HR-14-002-018-001/11420
(ALIPURA)
|
1214002000NRG23070620220011523
|
07/06/2022
|
SAVATRI
|
1214002WL0000511
|
SAVATRI
|
00415
|
SBIN0050533
|
331
|
331
|
Processed
|
10/06/2022
|
|
2211515992
|
|
MR SAVITRI
|
|
|
9
|
UCHANA
|
HR-14-002-018-001/11863
(ALIPURA)
|
1214002000NRG23070620220011526
|
07/06/2022
|
RISHI
|
1214002WL0000511
|
RISHI
|
00415
|
SBIN0050533
|
662
|
662
|
Processed
|
10/06/2022
|
|
2211515975
|
|
MR RISHI RAM SO CHANDGI RAM ALIPURA
|
|
|
10
|
UCHANA
|
HR-14-002-018-001/11875
(ALIPURA)
|
1214002000NRG23070620220011527
|
07/06/2022
|
REENA
|
1214002WL0000511
|
REENA
|
00415
|
SBIN0050533
|
662
|
662
|
Processed
|
10/06/2022
|
|
2211515967
|
|
MRS REENA REENA
|
|
|
11
|
UCHANA
|
HR-14-002-018-001/11884
(ALIPURA)
|
1214002000NRG23070620220011528
|
07/06/2022
|
Santosh
|
1214002WL0000511
|
Santosh
|
00415
|
SBIN0050533
|
662
|
662
|
Processed
|
10/06/2022
|
|
2211515991
|
|
MRS SANTOSH WO SH KARAMBIR
|
|
|
12
|
UCHANA
|
HR-14-002-018-001/11942
(ALIPURA)
|
1214002000NRG23070620220011531
|
07/06/2022
|
BALKAR
|
1214002WL0000511
|
BALKAR
|
00415
|
SBIN0050533
|
662
|
662
|
Processed
|
10/06/2022
|
|
2211515968
|
|
MR BALKAR
|
|
|
13
|
UCHANA
|
HR-14-002-018-001/12083
(ALIPURA)
|
1214002000NRG23070620220011532
|
07/06/2022
|
BATERI
|
1214002WL0000511
|
BATERI
|
00415
|
SBIN0050533
|
662
|
662
|
Processed
|
10/06/2022
|
|
2211515970
|
|
MRS BHATERI BHATERI
|
|
|
14
|
UCHANA
|
HR-14-002-018-001/12804
(ALIPURA)
|
1214002000NRG23070620220011534
|
07/06/2022
|
SATYA
|
1214002WL0000511
|
SATYA
|
00415
|
SBIN0050533
|
331
|
331
|
Processed
|
10/06/2022
|
|
2211515979
|
|
MRS SATYA WO DHIRA
|
|
|
15
|
UCHANA
|
HR-14-002-018-001/12806
(ALIPURA)
|
1214002000NRG23070620220011535
|
07/06/2022
|
PAPU
|
1214002WL0000511
|
PAPU
|
00415
|
SBIN0050533
|
662
|
662
|
Processed
|
10/06/2022
|
|
2211515973
|
|
MR PAPU PAPU
|
|
|
16
|
UCHANA
|
HR-14-002-018-001/12824
(ALIPURA)
|
1214002000NRG23070620220011538
|
07/06/2022
|
BIMLA
|
1214002WL0000511
|
BIMLA
|
00415
|
SBIN0050533
|
662
|
662
|
Processed
|
10/06/2022
|
|
2211515982
|
|
MRS BIMLA WO LILA
|
|
|
17
|
UCHANA
|
HR-14-002-018-001/12837
(ALIPURA)
|
1214002000NRG23070620220011541
|
07/06/2022
|
SATPAL
|
1214002WL0000511
|
SATPAL
|
00415
|
SBIN0050533
|
331
|
331
|
Processed
|
10/06/2022
|
|
2211515976
|
|
MR SATPAL SATPAL
|
|
|
18
|
UCHANA
|
HR-14-002-018-001/12882-A
(ALIPURA)
|
1214002000NRG23070620220011544
|
07/06/2022
|
RAJBALA
|
1214002WL0000511
|
RAJBALA
|
00415
|
SBIN0050533
|
331
|
331
|
Processed
|
10/06/2022
|
|
2211515978
|
|
MRS RAJ BALA
|
|
|
19
|
UCHANA
|
HR-14-002-018-001/12902
(ALIPURA)
|
1214002000NRG23070620220011546
|
07/06/2022
|
Sumitra
|
1214002WL0000511
|
Sumitra
|
00415
|
SBIN0050533
|
331
|
331
|
Processed
|
10/06/2022
|
|
2211515986
|
|
MRS SUMITRA WO BIRBHAN
|
|
|
20
|
UCHANA
|
HR-14-002-018-001/12916
(ALIPURA)
|
1214002000NRG23070620220011547
|
07/06/2022
|
PREMO
|
1214002WL0000511
|
PREMO
|
00415
|
SBIN0050533
|
662
|
662
|
Processed
|
10/06/2022
|
|
2211515977
|
|
MRS PREMO DEVI
|
|
|
21
|
UCHANA
|
HR-14-002-018-001/12921
(ALIPURA)
|
1214002000NRG23070620220011548
|
07/06/2022
|
RAJPATI
|
1214002WL0000511
|
RAJPATI
|
00415
|
SBIN0050533
|
662
|
662
|
Processed
|
10/06/2022
|
|
2211515972
|
|
MRS RAJPATI WO BASAU RO ALIPURA
|
|
|
22
|
UCHANA
|
HR-14-002-018-001/12941
(ALIPURA)
|
1214002000NRG23070620220011549
|
07/06/2022
|
LILO
|
1214002WL0000511
|
LILO
|
00415
|
SBIN0050533
|
331
|
331
|
Processed
|
10/06/2022
|
|
2211515987
|
|
MR LEELO LEELO
|
|
|
23
|
UCHANA
|
HR-14-002-018-001/13004-A
(ALIPURA)
|
1214002000NRG23070620220011551
|
07/06/2022
|
KALYANI
|
1214002WL0000511
|
KALYANI
|
00415
|
SBIN0050533
|
662
|
662
|
Processed
|
10/06/2022
|
|
2211515985
|
|
MRS KALAYANI WO NARENDER
|
|
|
24
|
UCHANA
|
HR-14-002-018-001/13078
(ALIPURA)
|
1214002000NRG23070620220011553
|
07/06/2022
|
Guddi Devi
|
1214002WL0000511
|
Guddi Devi
|
00415
|
SBIN0050533
|
662
|
662
|
Processed
|
10/06/2022
|
|
2211515983
|
|
MRS GUDDI DEVI WO RAJENDER
|
|
|
25
|
UCHANA
|
HR-14-002-018-001/13078
(ALIPURA)
|
1214002000NRG23070620220011552
|
07/06/2022
|
Rajender
|
1214002WL0000511
|
Rajender
|
00415
|
SBIN0050533
|
662
|
662
|
Processed
|
10/06/2022
|
|
2211515981
|
|
MR RAJINDER SO SH JOGIYA
|
|
|
26
|
UCHANA
|
HR-14-002-018-001/13155
(ALIPURA)
|
1214002000NRG23070620220011554
|
07/06/2022
|
SONIA
|
1214002WL0000511
|
SONIA
|
00415
|
SBIN0050533
|
662
|
662
|
Processed
|
10/06/2022
|
|
2211515984
|
|
MRS SONIA WO DILBAG
|
|
|
27
|
UCHANA
|
HR-14-002-018-001/13202
(ALIPURA)
|
1214002000NRG23070620220011555
|
07/06/2022
|
MURTI
|
1214002WL0000511
|
MURTI
|
00415
|
SBIN0050533
|
331
|
331
|
Processed
|
10/06/2022
|
|
2211515971
|
|
SHRI MURTI WO JAGDISH
|
|
|
28
|
UCHANA
|
HR-14-002-018-001/13328
(ALIPURA)
|
1214002000NRG23070620220011559
|
07/06/2022
|
ROHTASH
|
1214002WL0000511
|
ROHTASH
|
00415
|
SBIN0050533
|
662
|
662
|
Processed
|
10/06/2022
|
|
2211515969
|
|
MR ROTHASH
|
|
|
29
|
UCHANA
|
HR-14-002-018-001/13364
(ALIPURA)
|
1214002000NRG23070620220011561
|
07/06/2022
|
SANTOSH
|
1214002WL0000511
|
SANTOSH
|
00415
|
SBIN0050533
|
662
|
662
|
Processed
|
10/06/2022
|
|
2211515990
|
|
MR SANTOSH
|
|
|
30
|
UCHANA
|
HR-14-002-018-001/31488
(ALIPURA)
|
1214002000NRG23070620220011563
|
07/06/2022
|
SHINA
|
1214002WL0000511
|
SHINA
|
00415
|
SBIN0050533
|
662
|
662
|
Processed
|
10/06/2022
|
|
2211515988
|
|
MRS SHINA
|
|
|
31
|
UCHANA
|
HR-14-002-018-001/40711
(ALIPURA)
|
1214002000NRG23070620220011566
|
07/06/2022
|
SANTOSH
|
1214002WL0000511
|
SANTOSH
|
00415
|
SBIN0050533
|
662
|
662
|
Processed
|
10/06/2022
|
|
2211515966
|
|
MRS SANTOSH WO MIYA SINGH
|
|
|
32
|
UCHANA
|
HR-14-002-018-001/40874
(ALIPURA)
|
1214002000NRG23070620220011567
|
07/06/2022
|
MAHENDERO
|
1214002WL0000511
|
MAHENDERO
|
00415
|
SBIN0050533
|
662
|
662
|
Processed
|
10/06/2022
|
|
2211515980
|
|
MRS MAHINDRO WO RATI RAM
|
|
|
33
|
UCHANA
|
HR-14-002-018-001/9355
(ALIPURA)
|
1214002000NRG23070620220011568
|
07/06/2022
|
RAJU
|
1214002WL0000511
|
RAJU
|
00415
|
SBIN0050533
|
662
|
662
|
Processed
|
10/06/2022
|
|
2211515974
|
|
SHRI RAJU SO RAMSARUP ALIPURA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15557
|
15557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18867
|
18867
|
|
|
|
|
|
|
|