|
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-15-009-022-001/1067
(SISWAL)
|
1215009000NRG23140320230203921
|
15/03/2023
|
Suman
|
1215009WL003919
|
Suman
|
00078
|
CNRB0019663
|
3310
|
3310
|
Processed
|
05/04/2023
|
|
0586662300
|
|
Suman
|
|
|
2
|
ADAMPUR
|
HR-15-009-022-001/1104
(SISWAL)
|
1215009000NRG23140320230203922
|
15/03/2023
|
Savitri Devi
|
1215009WL003919
|
Savitri Devi
|
00078
|
CNRB0019663
|
2979
|
2979
|
Processed
|
05/04/2023
|
|
0586662299
|
|
Savitri Devi
|
|
|
3
|
ADAMPUR
|
HR-15-009-022-001/1705
(SISWAL)
|
1215009000NRG23140320230203930
|
15/03/2023
|
Sanjay kumar
|
1215009WL003919
|
Sanjay kumar
|
00078
|
CNRB0019663
|
2979
|
2979
|
Processed
|
05/04/2023
|
|
0586662304
|
|
Sanjay kumar
|
|
|
4
|
ADAMPUR
|
HR-15-009-022-001/1842
(SISWAL)
|
1215009000NRG23140320230203931
|
15/03/2023
|
SUMAN
|
1215009WL003919
|
SUMAN
|
00078
|
CNRB0019663
|
3310
|
3310
|
Processed
|
05/04/2023
|
|
0586662306
|
|
SUMAN
|
|
|
5
|
ADAMPUR
|
HR-15-009-022-001/44535
(SISWAL)
|
1215009000NRG23140320230203946
|
15/03/2023
|
Kaushalya
|
1215009WL003919
|
Kaushalya
|
00078
|
CNRB0019663
|
3310
|
3310
|
Processed
|
05/04/2023
|
|
0586662301
|
|
Kaushalya
|
|
|
6
|
ADAMPUR
|
HR-15-009-022-001/4598
(SISWAL)
|
1215009000NRG23140320230203950
|
15/03/2023
|
santosh
|
1215009WL003919
|
santosh
|
00078
|
CNRB0019663
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0586662307
|
|
santosh
|
|
|
7
|
ADAMPUR
|
HR-15-009-022-001/462
(SISWAL)
|
1215009000NRG23140320230203951
|
15/03/2023
|
jyoti
|
1215009WL003919
|
jyoti
|
00078
|
CNRB0019663
|
3310
|
3310
|
Processed
|
05/04/2023
|
|
0586662303
|
|
jyoti
|
|
|
8
|
ADAMPUR
|
HR-15-009-022-001/46769415
(SISWAL)
|
1215009000NRG23140320230203957
|
15/03/2023
|
JAMINA
|
1215009WL003919
|
JAMINA
|
00078
|
CNRB0019663
|
3310
|
3310
|
Processed
|
05/04/2023
|
|
0586662310
|
|
JAMINA
|
|
|
9
|
ADAMPUR
|
HR-15-009-022-001/46769418
(SISWAL)
|
1215009000NRG23140320230203958
|
15/03/2023
|
silochna
|
1215009WL003919
|
silochna
|
00078
|
CNRB0019663
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0586662308
|
|
silochna
|
|
|
10
|
ADAMPUR
|
HR-15-009-022-001/46769434
(SISWAL)
|
1215009000NRG23140320230203959
|
15/03/2023
|
Saroj
|
1215009WL003919
|
Saroj
|
00078
|
CNRB0019663
|
3310
|
3310
|
Processed
|
05/04/2023
|
|
0586662309
|
|
Saroj
|
|
|
11
|
ADAMPUR
|
HR-15-009-022-001/56730
(SISWAL)
|
1215009000NRG23140320230203974
|
15/03/2023
|
soma devi
|
1215009WL003919
|
soma devi
|
00078
|
CNRB0019663
|
2979
|
2979
|
Processed
|
05/04/2023
|
|
0586662302
|
|
soma devi
|
|
|
12
|
ADAMPUR
|
HR-15-009-022-001/60187
(SISWAL)
|
1215009000NRG23140320230203976
|
15/03/2023
|
CHAWALI
|
1215009WL003919
|
CHAWALI
|
00078
|
CNRB0019663
|
3310
|
3310
|
Processed
|
05/04/2023
|
|
0586662305
|
|
CHAWALI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35748
|
35748
|
|
|
|
|
|
|
|
|
13
|
ADAMPUR
|
HR-15-009-022-001/67691
(SISWAL)
|
1215009000NRG23140320230203977
|
15/03/2023
|
Pardeep Singh
|
1215009WL003919
|
Pardeep Singh
|
00468
|
UBIN0569666
|
3310
|
3310
|
Processed
|
05/04/2023
|
|
0586662311
|
|
Pardeep Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39058
|
39058
|
|
|
|
|
|
|
|