|
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
|
SAMPLA
|
HR-08-008-005-001/2784
(NAYA BANSH)
|
1208008000NRG23140720220020880
|
14/07/2022
|
rekha
|
1208008WL0000709
|
rekha
|
00078
|
CNRB0005049
|
3972
|
3972
|
Processed
|
19/07/2022
|
|
3191588190
|
|
rekha
|
|
|
2
|
SAMPLA
|
HR-08-008-005-001/4643
(NAYA BANSH)
|
1208008000NRG23140720220020887
|
14/07/2022
|
Naveen
|
1208008WL0000709
|
Naveen
|
00078
|
CNRB0005049
|
3972
|
3972
|
Processed
|
19/07/2022
|
|
3191588188
|
|
Naveen
|
|
|
3
|
SAMPLA
|
HR-08-008-005-001/7838
(NAYA BANSH)
|
1208008000NRG23140720220020899
|
14/07/2022
|
SONU
|
1208008WL0000709
|
SONU
|
00078
|
CNRB0005049
|
3972
|
3972
|
Processed
|
19/07/2022
|
|
3191588189
|
|
SONU
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11916
|
11916
|
|
|
|
|
|
|
|
|
4
|
SAMPLA
|
HR-08-008-005-001/7487
(NAYA BANSH)
|
1208008000NRG23140720220020897
|
14/07/2022
|
sonu
|
1208008WL0000709
|
sonu
|
00152
|
HDFC0002928
|
3972
|
3972
|
Processed
|
19/07/2022
|
|
3191588191
|
|
sonu
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
5
|
SAMPLA
|
HR-08-008-005-001/4431
(NAYA BANSH)
|
1208008000NRG23140720220020886
|
14/07/2022
|
Tarun
|
1208008WL0000709
|
Tarun
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
19/07/2022
|
|
3191588197
|
|
Tarun
|
|
|
6
|
SAMPLA
|
HR-08-008-005-001/5560
(NAYA BANSH)
|
1208008000NRG23140720220020892
|
14/07/2022
|
Rekha
|
1208008WL0000709
|
Rekha
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
19/07/2022
|
|
3191588216
|
|
Rekha
|
|
|
7
|
SAMPLA
|
HR-08-008-005-001/6115
(NAYA BANSH)
|
1208008000NRG23140720220020895
|
14/07/2022
|
Randhir
|
1208008WL0000709
|
Randhir
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
19/07/2022
|
|
3191588215
|
|
Randhir
|
|
|
8
|
SAMPLA
|
HR-08-008-005-001/9005
(NAYA BANSH)
|
1208008000NRG23140720220020906
|
14/07/2022
|
Suman
|
1208008WL0000709
|
Suman
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
19/07/2022
|
|
3191588198
|
|
Suman
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15888
|
15888
|
|
|
|
|
|
|
|
|
9
|
SAMPLA
|
HR-08-008-005-001/8969
(NAYA BANSH)
|
1208008000NRG23140720220020905
|
14/07/2022
|
Sunita
|
1208008WL0000709
|
Sunita
|
00354
|
PUNB0084310
|
3972
|
3972
|
Processed
|
19/07/2022
|
|
3191588217
|
|
Sunita
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
10
|
SAMPLA
|
HR-08-008-005-001/3522
(NAYA BANSH)
|
1208008000NRG23140720220020883
|
14/07/2022
|
Amit
|
1208008WL0000709
|
Amit
|
00354
|
PUNB0091600
|
3972
|
3972
|
Processed
|
19/07/2022
|
|
3191588192
|
|
Amit
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
11
|
SAMPLA
|
HR-08-008-005-001/8497
(NAYA BANSH)
|
1208008000NRG23140720220020902
|
14/07/2022
|
Mohit
|
1208008WL0000709
|
Mohit
|
00354
|
PUNB0122610
|
3972
|
3972
|
Processed
|
19/07/2022
|
|
3191588193
|
|
Mohit
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
12
|
SAMPLA
|
HR-08-008-005-001/4670
(NAYA BANSH)
|
1208008000NRG23140720220020888
|
14/07/2022
|
soniya
|
1208008WL0000709
|
soniya
|
00354
|
PUNB0336200
|
3972
|
3972
|
Processed
|
19/07/2022
|
|
3191588195
|
|
soniya
|
|
|
13
|
SAMPLA
|
HR-08-008-005-001/8660
(NAYA BANSH)
|
1208008000NRG23140720220020903
|
14/07/2022
|
phula
|
1208008WL0000709
|
phula
|
00354
|
PUNB0336200
|
3972
|
3972
|
Processed
|
19/07/2022
|
|
3191588194
|
|
phula
|
|
|
14
|
SAMPLA
|
HR-08-008-005-001/9005
(NAYA BANSH)
|
1208008000NRG23140720220020907
|
14/07/2022
|
Kaffi
|
1208008WL0000709
|
Kaffi
|
00354
|
PUNB0336200
|
3972
|
3972
|
Processed
|
19/07/2022
|
|
3191588196
|
|
Kaffi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11916
|
11916
|
|
|
|
|
|
|
|
|
15
|
SAMPLA
|
HR-08-008-005-001/1640203
(NAYA BANSH)
|
1208008000NRG23140720220020877
|
14/07/2022
|
Poonam
|
1208008WL0000709
|
Poonam
|
00415
|
SBIN0016245
|
3972
|
3972
|
Processed
|
20/07/2022
|
|
3191588205
|
|
MS POONAM
|
|
|
16
|
SAMPLA
|
HR-08-008-005-001/2628978
(NAYA BANSH)
|
1208008000NRG23140720220020879
|
14/07/2022
|
Shri Knat
|
1208008WL0000709
|
Shri Knat
|
00415
|
SBIN0016245
|
3310
|
3310
|
Processed
|
20/07/2022
|
|
3191588209
|
|
MR SHRI KANT
|
|
|
17
|
SAMPLA
|
HR-08-008-005-001/3183
(NAYA BANSH)
|
1208008000NRG23140720220020881
|
14/07/2022
|
Pooja Devi
|
1208008WL0000709
|
Pooja Devi
|
00415
|
SBIN0016245
|
1986
|
1986
|
Processed
|
20/07/2022
|
|
3191588207
|
|
MRS POOJA DEVI
|
|
|
18
|
SAMPLA
|
HR-08-008-005-001/3737
(NAYA BANSH)
|
1208008000NRG23140720220020885
|
14/07/2022
|
Sunillata
|
1208008WL0000709
|
Sunillata
|
00415
|
SBIN0016245
|
3972
|
3972
|
Processed
|
20/07/2022
|
|
3191588214
|
|
MRS SUNILATA SUNILATA
|
|
|
19
|
SAMPLA
|
HR-08-008-005-001/5136
(NAYA BANSH)
|
1208008000NRG23140720220020889
|
14/07/2022
|
babita
|
1208008WL0000709
|
babita
|
00415
|
SBIN0016245
|
3972
|
3972
|
Processed
|
20/07/2022
|
|
3191588206
|
|
MRS BABITA
|
|
|
20
|
SAMPLA
|
HR-08-008-005-001/5203
(NAYA BANSH)
|
1208008000NRG23140720220020890
|
14/07/2022
|
Pardeep
|
1208008WL0000709
|
Pardeep
|
00415
|
SBIN0016245
|
3972
|
3972
|
Processed
|
20/07/2022
|
|
3191588213
|
|
MR PARDEEP
|
|
|
21
|
SAMPLA
|
HR-08-008-005-001/5226
(NAYA BANSH)
|
1208008000NRG23140720220020891
|
14/07/2022
|
Poonam
|
1208008WL0000709
|
Poonam
|
00415
|
SBIN0016245
|
3972
|
3972
|
Processed
|
20/07/2022
|
|
3191588208
|
|
MRS POONAM DEVI
|
|
|
22
|
SAMPLA
|
HR-08-008-005-001/6037
(NAYA BANSH)
|
1208008000NRG23140720220020894
|
14/07/2022
|
Satye Parkash
|
1208008WL0000709
|
Satye Parkash
|
00415
|
SBIN0016245
|
3972
|
3972
|
Processed
|
20/07/2022
|
|
3191588204
|
|
MR SATYA PARKASH
|
|
|
23
|
SAMPLA
|
HR-08-008-005-001/6793
(NAYA BANSH)
|
1208008000NRG23140720220020896
|
14/07/2022
|
Kavita
|
1208008WL0000709
|
Kavita
|
00415
|
SBIN0016245
|
3972
|
3972
|
Processed
|
20/07/2022
|
|
3191588200
|
|
MRS KAVITA
|
|
|
24
|
SAMPLA
|
HR-08-008-005-001/7704
(NAYA BANSH)
|
1208008000NRG23140720220020898
|
14/07/2022
|
Subhash
|
1208008WL0000709
|
Subhash
|
00415
|
SBIN0016245
|
3972
|
3972
|
Processed
|
20/07/2022
|
|
3191588201
|
|
MR SUBHASH
|
|
|
25
|
SAMPLA
|
HR-08-008-005-001/8279
(NAYA BANSH)
|
1208008000NRG23140720220020900
|
14/07/2022
|
Sushila
|
1208008WL0000709
|
Sushila
|
00415
|
SBIN0016245
|
3972
|
3972
|
Processed
|
20/07/2022
|
|
3191588199
|
|
MRS SUSHILA DEVI
|
|
|
26
|
SAMPLA
|
HR-08-008-005-001/8497
(NAYA BANSH)
|
1208008000NRG23140720220020901
|
14/07/2022
|
Rajbala
|
1208008WL0000709
|
Rajbala
|
00415
|
SBIN0016245
|
3972
|
3972
|
Processed
|
20/07/2022
|
|
3191588203
|
|
MS RAJ BALA
|
|
|
27
|
SAMPLA
|
HR-08-008-005-001/8845
(NAYA BANSH)
|
1208008000NRG23140720220020904
|
14/07/2022
|
Hari Mohan
|
1208008WL0000709
|
Hari Mohan
|
00415
|
SBIN0016245
|
3972
|
3972
|
Processed
|
20/07/2022
|
|
3191588202
|
|
MR HARI MOHAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48988
|
48988
|
|
|
|
|
|
|
|
|
28
|
SAMPLA
|
HR-08-008-005-001/3470
(NAYA BANSH)
|
1208008000NRG23140720220020882
|
14/07/2022
|
Rajbala
|
1208008WL0000709
|
Rajbala
|
00415
|
SBIN0050102
|
3972
|
3972
|
Processed
|
20/07/2022
|
|
3191588212
|
|
MRS RAJ BALA
|
|
|
29
|
SAMPLA
|
HR-08-008-005-001/3688
(NAYA BANSH)
|
1208008000NRG23140720220020884
|
14/07/2022
|
pawn
|
1208008WL0000709
|
pawn
|
00415
|
SBIN0050102
|
3972
|
3972
|
Processed
|
20/07/2022
|
|
3191588210
|
|
MR PAWAN KUAMR
|
|
|
30
|
SAMPLA
|
HR-08-008-005-001/5734
(NAYA BANSH)
|
1208008000NRG23140720220020893
|
14/07/2022
|
Raj Bala
|
1208008WL0000709
|
Raj Bala
|
00415
|
SBIN0050102
|
3972
|
3972
|
Processed
|
20/07/2022
|
|
3191588211
|
|
MRS RAJBALA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11916
|
11916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116512
|
116512
|
|
|
|
|
|
|
|