|
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
|
ELLENABAD
|
HR-16-007-029-001/114530062
(MAMERA KHURD)
|
1216007000NRG24160620230026720
|
16/06/2023
|
ARUNA DEVI
|
1216007WL000619
|
ARUNA DEVI
|
00032
|
UTIB0002149
|
357
|
357
|
Rejected
|
27/06/2023
|
|
N06230274046D
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
2
|
ELLENABAD
|
HR-16-007-029-001/114530026-A
(MAMERA KHURD)
|
1216007000NRG24160620230026706
|
16/06/2023
|
Sunita
|
1216007WL000619
|
Sunita
|
00045
|
BARB0ELLANA
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2792292643
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
3
|
ELLENABAD
|
HR-16-007-029-001/11453004
(MAMERA KHURD)
|
1216007000NRG24160620230026712
|
16/06/2023
|
RAJ BALA
|
1216007WL000619
|
RAJ BALA
|
00045
|
BARB0ELLANA
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2792292641
|
|
Raj Bala
|
BANK OF BARODA(606985)
|
|
4
|
ELLENABAD
|
HR-16-007-029-001/114530069
(MAMERA KHURD)
|
1216007000NRG24160620230026721
|
16/06/2023
|
Raj Bala
|
1216007WL000619
|
Raj Bala
|
00045
|
BARB0ELLANA
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2792292642
|
|
Raj Bala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
5
|
ELLENABAD
|
HR-16-007-029-001/11413
(MAMERA KHURD)
|
1216007000NRG24160620230026693
|
16/06/2023
|
Seema
|
1216007WL000619
|
Seema
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2792292675
|
|
SIMA
|
ICICI BANK LTD(508534)
|
|
6
|
ELLENABAD
|
HR-16-007-029-001/11509
(MAMERA KHURD)
|
1216007000NRG24160620230026727
|
16/06/2023
|
BAGLI DEVI
|
1216007WL000619
|
BAGLI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2792292674
|
|
BHAGI DEVI WO DARA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
7
|
ELLENABAD
|
HR-16-007-029-001/114530027
(MAMERA KHURD)
|
1216007000NRG24160620230026707
|
16/06/2023
|
BIMLA
|
1216007WL000619
|
BIMLA
|
00349
|
PSIB0000885
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2792292631
|
|
BARHAMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
8
|
ELLENABAD
|
HR-16-007-029-001/114530057
(MAMERA KHURD)
|
1216007000NRG24160620230026718
|
16/06/2023
|
GAGAR SINGH
|
1216007WL000619
|
GAGAR SINGH
|
00354
|
PUNB0044210
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2792292630
|
|
GHAGHAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
9
|
ELLENABAD
|
HR-16-007-029-001/11436
(MAMERA KHURD)
|
1216007000NRG24160620230026697
|
16/06/2023
|
CHAND KAURI
|
1216007WL000619
|
CHAND KAURI
|
00354
|
PUNB0487900
|
714
|
714
|
Processed
|
27/06/2023
|
|
2792292639
|
|
CHNDER KORI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ELLENABAD
|
HR-16-007-029-001/11479
(MAMERA KHURD)
|
1216007000NRG24160620230026725
|
16/06/2023
|
Goran Devi
|
1216007WL000619
|
Goran Devi
|
00354
|
PUNB0487900
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2792292638
|
|
GORA DE4VI W/O BHAGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ELLENABAD
|
HR-16-007-029-001/11486
(MAMERA KHURD)
|
1216007000NRG24160620230026726
|
16/06/2023
|
SUMAN DEVI
|
1216007WL000619
|
SUMAN DEVI
|
00354
|
PUNB0487900
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2792292637
|
|
SUMAN WO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
12
|
ELLENABAD
|
HR-16-007-029-001/11305
(MAMERA KHURD)
|
1216007000NRG24160620230026681
|
16/06/2023
|
KALAWTI
|
1216007WL000619
|
KALAWTI
|
00415
|
SBIN0002340
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2792292633
|
|
KLAWATI
|
ICICI BANK LTD(508534)
|
|
13
|
ELLENABAD
|
HR-16-007-029-001/11364
(MAMERA KHURD)
|
1216007000NRG24160620230026685
|
16/06/2023
|
SANTRO DAVI
|
1216007WL000619
|
SANTRO DAVI
|
00415
|
SBIN0002340
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2792292671
|
|
SANTRO
|
ICICI BANK LTD(508534)
|
|
14
|
ELLENABAD
|
HR-16-007-029-001/11365
(MAMERA KHURD)
|
1216007000NRG24160620230026686
|
16/06/2023
|
ROSHANI
|
1216007WL000619
|
ROSHANI
|
00415
|
SBIN0002340
|
714
|
714
|
Processed
|
27/06/2023
|
|
2792292636
|
|
ROSHANI DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
ELLENABAD
|
HR-16-007-029-001/11420
(MAMERA KHURD)
|
1216007000NRG24160620230026694
|
16/06/2023
|
Madan Lal
|
1216007WL000619
|
Madan Lal
|
00415
|
SBIN0002340
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2792292632
|
|
MADAN LAL
|
ICICI BANK LTD(508534)
|
|
16
|
ELLENABAD
|
HR-16-007-029-001/114530074
(MAMERA KHURD)
|
1216007000NRG24160620230026722
|
16/06/2023
|
PRAMESHRI
|
1216007WL000619
|
PRAMESHRI
|
00415
|
SBIN0002340
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2792292635
|
|
PARMESHRI
|
ICICI BANK LTD(508534)
|
|
17
|
ELLENABAD
|
HR-16-007-029-001/13801
(MAMERA KHURD)
|
1216007000NRG24160620230026728
|
16/06/2023
|
Jamna
|
1216007WL000619
|
Jamna
|
00415
|
SBIN0002340
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2792292670
|
|
JAMNA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
18
|
ELLENABAD
|
HR-16-007-029-001/11321
(MAMERA KHURD)
|
1216007000NRG24160620230026682
|
16/06/2023
|
SANJAY KUMAR
|
1216007WL000619
|
SANJAY KUMAR
|
00415
|
SBIN0050729
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2792292652
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
ELLENABAD
|
HR-16-007-029-001/11358
(MAMERA KHURD)
|
1216007000NRG24160620230026683
|
16/06/2023
|
CHAWALI DEVI
|
1216007WL000619
|
CHAWALI DEVI
|
00415
|
SBIN0050729
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2792292645
|
|
CHAVLI
|
ICICI BANK LTD(508534)
|
|
20
|
ELLENABAD
|
HR-16-007-029-001/11359
(MAMERA KHURD)
|
1216007000NRG24160620230026684
|
16/06/2023
|
RHOTASH
|
1216007WL000619
|
RHOTASH
|
00415
|
SBIN0050729
|
357
|
357
|
Processed
|
27/06/2023
|
|
2792292664
|
|
ROHTASH
|
ICICI BANK LTD(508534)
|
|
21
|
ELLENABAD
|
HR-16-007-029-001/11370
(MAMERA KHURD)
|
1216007000NRG24160620230026687
|
16/06/2023
|
Mamta
|
1216007WL000619
|
Mamta
|
00415
|
SBIN0050729
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2792292668
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
22
|
ELLENABAD
|
HR-16-007-029-001/11380
(MAMERA KHURD)
|
1216007000NRG24160620230026688
|
16/06/2023
|
SANTRO DAVI
|
1216007WL000619
|
SANTRO DAVI
|
00415
|
SBIN0050729
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2792292662
|
|
SANTRO DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
ELLENABAD
|
HR-16-007-029-001/11384
(MAMERA KHURD)
|
1216007000NRG24160620230026689
|
16/06/2023
|
SARWAN
|
1216007WL000619
|
SARWAN
|
00415
|
SBIN0050729
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2792292666
|
|
SARVAN
|
ICICI BANK LTD(508534)
|
|
24
|
ELLENABAD
|
HR-16-007-029-001/11387
(MAMERA KHURD)
|
1216007000NRG24160620230026690
|
16/06/2023
|
BALA DEVI
|
1216007WL000619
|
BALA DEVI
|
00415
|
SBIN0050729
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2792292651
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ELLENABAD
|
HR-16-007-029-001/11413
(MAMERA KHURD)
|
1216007000NRG24160620230026692
|
16/06/2023
|
MANGAL SINGH
|
1216007WL000619
|
MANGAL SINGH
|
00415
|
SBIN0050729
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2792292658
|
|
MANGAL SEN
|
ICICI BANK LTD(508534)
|
|
26
|
ELLENABAD
|
HR-16-007-029-001/11413
(MAMERA KHURD)
|
1216007000NRG24160620230026691
|
16/06/2023
|
SAWITRI
|
1216007WL000619
|
SAWITRI
|
00415
|
SBIN0050729
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2792292644
|
|
SAVITRI
|
ICICI BANK LTD(508534)
|
|
27
|
ELLENABAD
|
HR-16-007-029-001/11424
(MAMERA KHURD)
|
1216007000NRG24160620230026695
|
16/06/2023
|
MAYA
|
1216007WL000619
|
MAYA
|
00415
|
SBIN0050729
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2792292667
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
28
|
ELLENABAD
|
HR-16-007-029-001/11430
(MAMERA KHURD)
|
1216007000NRG24160620230026696
|
16/06/2023
|
RAJ BALA
|
1216007WL000619
|
RAJ BALA
|
00415
|
SBIN0050729
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2792292649
|
|
RAJ BALA
|
ICICI BANK LTD(508534)
|
|
29
|
ELLENABAD
|
HR-16-007-029-001/114530012
(MAMERA KHURD)
|
1216007000NRG24160620230026699
|
16/06/2023
|
BHATERI DEVI
|
1216007WL000619
|
BHATERI DEVI
|
00415
|
SBIN0050729
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2792292659
|
|
BHTERI
|
ICICI BANK LTD(508534)
|
|
30
|
ELLENABAD
|
HR-16-007-029-001/114530015
(MAMERA KHURD)
|
1216007000NRG24160620230026700
|
16/06/2023
|
KAVITA
|
1216007WL000619
|
KAVITA
|
00415
|
SBIN0050729
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2792292673
|
|
MRS KAVITA WO SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
ELLENABAD
|
HR-16-007-029-001/114530016
(MAMERA KHURD)
|
1216007000NRG24160620230026701
|
16/06/2023
|
RAJ BALA
|
1216007WL000619
|
RAJ BALA
|
00415
|
SBIN0050729
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2792292650
|
|
RAJO DEVI
|
ICICI BANK LTD(508534)
|
|
32
|
ELLENABAD
|
HR-16-007-029-001/114530018
(MAMERA KHURD)
|
1216007000NRG24160620230026702
|
16/06/2023
|
GOMTI
|
1216007WL000619
|
GOMTI
|
00415
|
SBIN0050729
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2792292669
|
|
GOMATI DEVI
|
ICICI BANK LTD(508534)
|
|
33
|
ELLENABAD
|
HR-16-007-029-001/11453002
(MAMERA KHURD)
|
1216007000NRG24160620230026703
|
16/06/2023
|
SUBHASH
|
1216007WL000619
|
SUBHASH
|
00415
|
SBIN0050729
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2792292656
|
|
SUBHASH
|
ICICI BANK LTD(508534)
|
|
34
|
ELLENABAD
|
HR-16-007-029-001/114530023
(MAMERA KHURD)
|
1216007000NRG24160620230026704
|
16/06/2023
|
VIRPAL
|
1216007WL000619
|
VIRPAL
|
00415
|
SBIN0050729
|
714
|
714
|
Processed
|
27/06/2023
|
|
2792292654
|
|
BEERPAL
|
ICICI BANK LTD(508534)
|
|
35
|
ELLENABAD
|
HR-16-007-029-001/114530026
(MAMERA KHURD)
|
1216007000NRG24160620230026705
|
16/06/2023
|
DEVI LAL
|
1216007WL000619
|
DEVI LAL
|
00415
|
SBIN0050729
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2792292665
|
|
DEVILAL
|
ICICI BANK LTD(508534)
|
|
36
|
ELLENABAD
|
HR-16-007-029-001/114530030
(MAMERA KHURD)
|
1216007000NRG24160620230026708
|
16/06/2023
|
RANVEER SINGH
|
1216007WL000619
|
RANVEER SINGH
|
00415
|
SBIN0050729
|
1071
|
1071
|
Rejected
|
27/06/2023
|
|
N062302740449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
ELLENABAD
|
HR-16-007-029-001/114530036
(MAMERA KHURD)
|
1216007000NRG24160620230026709
|
16/06/2023
|
PARBHU RAM
|
1216007WL000619
|
PARBHU RAM
|
00415
|
SBIN0050729
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2792292647
|
|
MR PARBHU DAYAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
ELLENABAD
|
HR-16-007-029-001/114530037
(MAMERA KHURD)
|
1216007000NRG24160620230026710
|
16/06/2023
|
BHANWAR LAL
|
1216007WL000619
|
BHANWAR LAL
|
00415
|
SBIN0050729
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2792292646
|
|
MR BHANWAR LAL SO PARBHU DAYAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
ELLENABAD
|
HR-16-007-029-001/114530039
(MAMERA KHURD)
|
1216007000NRG24160620230026711
|
16/06/2023
|
GOPI RAM
|
1216007WL000619
|
GOPI RAM
|
00415
|
SBIN0050729
|
714
|
714
|
Processed
|
27/06/2023
|
|
2792292648
|
|
GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ELLENABAD
|
HR-16-007-029-001/114530043
(MAMERA KHURD)
|
1216007000NRG24160620230026713
|
16/06/2023
|
SHEO CHAND
|
1216007WL000619
|
SHEO CHAND
|
00415
|
SBIN0050729
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2792292653
|
|
SHYO CHAND
|
BANK OF BARODA(606985)
|
|
41
|
ELLENABAD
|
HR-16-007-029-001/114530049
(MAMERA KHURD)
|
1216007000NRG24160620230026715
|
16/06/2023
|
Roshani
|
1216007WL000619
|
Roshani
|
00415
|
SBIN0050729
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2792292672
|
|
ROSHANI DEVI
|
ICICI BANK LTD(508534)
|
|
42
|
ELLENABAD
|
HR-16-007-029-001/114530053
(MAMERA KHURD)
|
1216007000NRG24160620230026716
|
16/06/2023
|
MAHABIR
|
1216007WL000619
|
MAHABIR
|
00415
|
SBIN0050729
|
357
|
357
|
Processed
|
27/06/2023
|
|
2792292660
|
|
MAHAVIR
|
ICICI BANK LTD(508534)
|
|
43
|
ELLENABAD
|
HR-16-007-029-001/114530054
(MAMERA KHURD)
|
1216007000NRG24160620230026717
|
16/06/2023
|
SUMITRA
|
1216007WL000619
|
SUMITRA
|
00415
|
SBIN0050729
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2792292657
|
|
SUMITARA
|
ICICI BANK LTD(508534)
|
|
44
|
ELLENABAD
|
HR-16-007-029-001/114530060
(MAMERA KHURD)
|
1216007000NRG24160620230026719
|
16/06/2023
|
GAYARSI DEVI
|
1216007WL000619
|
GAYARSI DEVI
|
00415
|
SBIN0050729
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2792292655
|
|
GYARSI DEVI
|
ICICI BANK LTD(508534)
|
|
45
|
ELLENABAD
|
HR-16-007-029-001/11463
(MAMERA KHURD)
|
1216007000NRG24160620230026723
|
16/06/2023
|
MOHAN LAL
|
1216007WL000619
|
MOHAN LAL
|
00415
|
SBIN0050729
|
714
|
714
|
Processed
|
27/06/2023
|
|
2792292661
|
|
MOHAN LAL
|
ICICI BANK LTD(508534)
|
|
46
|
ELLENABAD
|
HR-16-007-029-001/11478
(MAMERA KHURD)
|
1216007000NRG24160620230026724
|
16/06/2023
|
SANTOSH
|
1216007WL000619
|
SANTOSH
|
00415
|
SBIN0050729
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2792292663
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
47
|
ELLENABAD
|
HR-16-007-029-001/13803
(MAMERA KHURD)
|
1216007000NRG24160620230026729
|
16/06/2023
|
Hans Raj
|
1216007WL000619
|
Hans Raj
|
00415
|
SBIN0050729
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2792292634
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29631
|
29631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|