|
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-08-008-005-001/6082
(NAYA BANSH)
|
1208008000NRG23150620220012929
|
16/06/2022
|
PARVEEN
|
1208008WL0000404
|
PARVEEN
|
00078
|
CNRB0005049
|
3972
|
3972
|
Processed
|
22/06/2022
|
|
2432843596
|
|
PARVEEN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
2
|
SAMPLA
|
HR-08-008-005-001/7038
(NAYA BANSH)
|
1208008000NRG23150620220012933
|
16/06/2022
|
Sudesh
|
1208008WL0000404
|
Sudesh
|
00152
|
HDFC0002928
|
1655
|
1655
|
Processed
|
22/06/2022
|
|
2432843631
|
|
Sudesh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
3
|
SAMPLA
|
HR-08-008-005-001/1640084
(NAYA BANSH)
|
1208008000NRG23150620220012900
|
16/06/2022
|
Kitabo
|
1208008WL0000404
|
Kitabo
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
22/06/2022
|
|
2432843607
|
|
Kitabo
|
|
|
4
|
SAMPLA
|
HR-08-008-005-001/4899
(NAYA BANSH)
|
1208008000NRG23150620220012920
|
16/06/2022
|
Mamta
|
1208008WL0000404
|
Mamta
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
22/06/2022
|
|
2432843629
|
|
Mamta
|
|
|
5
|
SAMPLA
|
HR-08-008-005-001/5023
(NAYA BANSH)
|
1208008000NRG23150620220012921
|
16/06/2022
|
Jagmender
|
1208008WL0000404
|
Jagmender
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
22/06/2022
|
|
2432843606
|
|
Jagmender
|
|
|
6
|
SAMPLA
|
HR-08-008-005-001/6272
(NAYA BANSH)
|
1208008000NRG23150620220012930
|
16/06/2022
|
Rajender
|
1208008WL0000404
|
Rajender
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
22/06/2022
|
|
2432843605
|
|
Rajender
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11585
|
11585
|
|
|
|
|
|
|
|
|
7
|
SAMPLA
|
HR-08-008-005-001/4532
(NAYA BANSH)
|
1208008000NRG23150620220012919
|
16/06/2022
|
Ajit
|
1208008WL0000404
|
Ajit
|
00168
|
ICIC0000732
|
993
|
993
|
Processed
|
22/06/2022
|
|
2432843597
|
|
Ajit
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
8
|
SAMPLA
|
HR-08-008-005-001/1748
(NAYA BANSH)
|
1208008000NRG23150620220012903
|
16/06/2022
|
Seema
|
1208008WL0000404
|
Seema
|
00176
|
IDIB000S556
|
3972
|
3972
|
Processed
|
22/06/2022
|
|
2432843598
|
|
Seema
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
9
|
SAMPLA
|
HR-08-008-005-001/2545
(NAYA BANSH)
|
1208008000NRG23150620220012907
|
16/06/2022
|
Suraj
|
1208008WL0000404
|
Suraj
|
00354
|
PUNB0122610
|
3972
|
3972
|
Processed
|
22/06/2022
|
|
2432843599
|
|
Suraj
|
|
|
10
|
SAMPLA
|
HR-08-008-005-001/3912
(NAYA BANSH)
|
1208008000NRG23150620220012913
|
16/06/2022
|
Parmila
|
1208008WL0000404
|
Parmila
|
00354
|
PUNB0122610
|
3972
|
3972
|
Processed
|
22/06/2022
|
|
2432843600
|
|
Parmila
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
11
|
SAMPLA
|
HR-08-008-005-001/2155
(NAYA BANSH)
|
1208008000NRG23150620220012906
|
16/06/2022
|
Neelam
|
1208008WL0000404
|
Neelam
|
00354
|
PUNB0336200
|
1655
|
1655
|
Processed
|
22/06/2022
|
|
2432843602
|
|
Neelam
|
|
|
12
|
SAMPLA
|
HR-08-008-005-001/2603
(NAYA BANSH)
|
1208008000NRG23150620220012908
|
16/06/2022
|
sHAKUNTALA
|
1208008WL0000404
|
sHAKUNTALA
|
00354
|
PUNB0336200
|
1986
|
1986
|
Processed
|
22/06/2022
|
|
2432843630
|
|
sHAKUNTALA
|
|
|
13
|
SAMPLA
|
HR-08-008-005-001/2603
(NAYA BANSH)
|
1208008000NRG23150620220012909
|
16/06/2022
|
Yogesh
|
1208008WL0000404
|
Yogesh
|
00354
|
PUNB0336200
|
3972
|
3972
|
Processed
|
22/06/2022
|
|
2432843604
|
|
Yogesh
|
|
|
14
|
SAMPLA
|
HR-08-008-005-001/4395
(NAYA BANSH)
|
1208008000NRG23150620220012916
|
16/06/2022
|
Seema devi
|
1208008WL0000404
|
Seema devi
|
00354
|
PUNB0336200
|
3972
|
3972
|
Processed
|
22/06/2022
|
|
2432843603
|
|
Seema devi
|
|
|
15
|
SAMPLA
|
HR-08-008-005-001/4443
(NAYA BANSH)
|
1208008000NRG23150620220012917
|
16/06/2022
|
Kalawati
|
1208008WL0000404
|
Kalawati
|
00354
|
PUNB0336200
|
1655
|
1655
|
Processed
|
22/06/2022
|
|
2432843601
|
|
Kalawati
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13240
|
13240
|
|
|
|
|
|
|
|
|
16
|
SAMPLA
|
HR-08-008-005-001/1024-A
(NAYA BANSH)
|
1208008000NRG23150620220012895
|
16/06/2022
|
Mukesh
|
1208008WL0000404
|
Mukesh
|
00415
|
SBIN0016245
|
1324
|
1324
|
Processed
|
22/06/2022
|
|
2432843612
|
|
MS MUKESH
|
|
|
17
|
SAMPLA
|
HR-08-008-005-001/2628973
(NAYA BANSH)
|
1208008000NRG23150620220012911
|
16/06/2022
|
Rekha
|
1208008WL0000404
|
Rekha
|
00415
|
SBIN0016245
|
1655
|
1655
|
Processed
|
22/06/2022
|
|
2432843613
|
|
MRS REKHA
|
|
|
18
|
SAMPLA
|
HR-08-008-005-001/2695
(NAYA BANSH)
|
1208008000NRG23150620220012912
|
16/06/2022
|
Nirmala
|
1208008WL0000404
|
Nirmala
|
00415
|
SBIN0016245
|
1655
|
1655
|
Processed
|
22/06/2022
|
|
2432843608
|
|
MRS NIRMLA DEVI
|
|
|
19
|
SAMPLA
|
HR-08-008-005-001/4008
(NAYA BANSH)
|
1208008000NRG23150620220012914
|
16/06/2022
|
Geeta Devi
|
1208008WL0000404
|
Geeta Devi
|
00415
|
SBIN0016245
|
1655
|
1655
|
Processed
|
22/06/2022
|
|
2432843626
|
|
MRS GEETA GEETA
|
|
|
20
|
SAMPLA
|
HR-08-008-005-001/4386
(NAYA BANSH)
|
1208008000NRG23150620220012915
|
16/06/2022
|
Babita
|
1208008WL0000404
|
Babita
|
00415
|
SBIN0016245
|
1655
|
1655
|
Processed
|
22/06/2022
|
|
2432843625
|
|
MR BABITA BABITA
|
|
|
21
|
SAMPLA
|
HR-08-008-005-001/5046
(NAYA BANSH)
|
1208008000NRG23150620220012923
|
16/06/2022
|
Darshana
|
1208008WL0000404
|
Darshana
|
00415
|
SBIN0016245
|
1655
|
1655
|
Processed
|
22/06/2022
|
|
2432843611
|
|
MS DARSHNA
|
|
|
22
|
SAMPLA
|
HR-08-008-005-001/5513
(NAYA BANSH)
|
1208008000NRG23150620220012925
|
16/06/2022
|
Seema
|
1208008WL0000404
|
Seema
|
00415
|
SBIN0016245
|
3972
|
3972
|
Processed
|
22/06/2022
|
|
2432843617
|
|
MRS SEEMA DEVI
|
|
|
23
|
SAMPLA
|
HR-08-008-005-001/5694
(NAYA BANSH)
|
1208008000NRG23150620220012927
|
16/06/2022
|
seema
|
1208008WL0000404
|
seema
|
00415
|
SBIN0016245
|
3972
|
3972
|
Processed
|
22/06/2022
|
|
2432843609
|
|
MRS SEEMA
|
|
|
24
|
SAMPLA
|
HR-08-008-005-001/5980
(NAYA BANSH)
|
1208008000NRG23150620220012928
|
16/06/2022
|
Kavita
|
1208008WL0000404
|
Kavita
|
00415
|
SBIN0016245
|
1655
|
1655
|
Processed
|
22/06/2022
|
|
2432843628
|
|
MS KAVITA
|
|
|
25
|
SAMPLA
|
HR-08-008-005-001/6339
(NAYA BANSH)
|
1208008000NRG23150620220012931
|
16/06/2022
|
santosh
|
1208008WL0000404
|
santosh
|
00415
|
SBIN0016245
|
1655
|
1655
|
Processed
|
22/06/2022
|
|
2432843615
|
|
MRS SANTOSH DEVI
|
|
|
26
|
SAMPLA
|
HR-08-008-005-001/6366
(NAYA BANSH)
|
1208008000NRG23150620220012932
|
16/06/2022
|
MANISH KUMAR
|
1208008WL0000404
|
MANISH KUMAR
|
00415
|
SBIN0016245
|
3972
|
3972
|
Processed
|
22/06/2022
|
|
2432843610
|
|
MR MANISH KUMAR
|
|
|
27
|
SAMPLA
|
HR-08-008-005-001/7862
(NAYA BANSH)
|
1208008000NRG23150620220012934
|
16/06/2022
|
Kusum
|
1208008WL0000404
|
Kusum
|
00415
|
SBIN0016245
|
3972
|
3972
|
Processed
|
22/06/2022
|
|
2432843614
|
|
MRS KUSAM
|
|
|
28
|
SAMPLA
|
HR-08-008-005-001/8181
(NAYA BANSH)
|
1208008000NRG23150620220012935
|
16/06/2022
|
Darshana
|
1208008WL0000404
|
Darshana
|
00415
|
SBIN0016245
|
1655
|
1655
|
Processed
|
22/06/2022
|
|
2432843627
|
|
MS DRSHANA
|
|
|
29
|
SAMPLA
|
HR-08-008-005-001/8547
(NAYA BANSH)
|
1208008000NRG23150620220012936
|
16/06/2022
|
Maya devi
|
1208008WL0000404
|
Maya devi
|
00415
|
SBIN0016245
|
993
|
993
|
Processed
|
22/06/2022
|
|
2432843616
|
|
MRS MAYA DEVI
|
|
|
30
|
SAMPLA
|
HR-08-008-005-001/9541
(NAYA BANSH)
|
1208008000NRG23150620220012940
|
16/06/2022
|
Meera Devi
|
1208008WL0000404
|
Meera Devi
|
00415
|
SBIN0016245
|
3972
|
3972
|
Processed
|
22/06/2022
|
|
2432843618
|
|
MRS MEERA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35417
|
35417
|
|
|
|
|
|
|
|
|
31
|
SAMPLA
|
HR-08-008-005-001/1045
(NAYA BANSH)
|
1208008000NRG23150620220012899
|
16/06/2022
|
SUDESH
|
1208008WL0000404
|
SUDESH
|
00415
|
SBIN0050102
|
3972
|
3972
|
Processed
|
22/06/2022
|
|
2432843633
|
|
MRS SUDESH BALWAN
|
|
|
32
|
SAMPLA
|
HR-08-008-005-001/5080
(NAYA BANSH)
|
1208008000NRG23150620220012924
|
16/06/2022
|
Shammi Kapoor
|
1208008WL0000404
|
Shammi Kapoor
|
00415
|
SBIN0050102
|
1655
|
1655
|
Processed
|
22/06/2022
|
|
2432843622
|
|
MR SHAMI KAPOOR
|
|
|
33
|
SAMPLA
|
HR-08-008-005-001/5603
(NAYA BANSH)
|
1208008000NRG23150620220012926
|
16/06/2022
|
Geeta Devi
|
1208008WL0000404
|
Geeta Devi
|
00415
|
SBIN0050102
|
1655
|
1655
|
Processed
|
22/06/2022
|
|
2432843619
|
|
MRS GEETA LMU
|
|
|
34
|
SAMPLA
|
HR-08-008-005-001/8606
(NAYA BANSH)
|
1208008000NRG23150620220012937
|
16/06/2022
|
Jai Naryan
|
1208008WL0000404
|
Jai Naryan
|
00415
|
SBIN0050102
|
1655
|
1655
|
Processed
|
22/06/2022
|
|
2432843620
|
|
MR JAINARAYAN
|
|
|
35
|
SAMPLA
|
HR-08-008-005-001/9073
(NAYA BANSH)
|
1208008000NRG23150620220012939
|
16/06/2022
|
Amit
|
1208008WL0000404
|
Amit
|
00415
|
SBIN0050102
|
3972
|
3972
|
Processed
|
22/06/2022
|
|
2432843621
|
|
MASTER AMIT KUMAR SO MAILAL
|
|
|
36
|
SAMPLA
|
HR-08-008-005-001/9073
(NAYA BANSH)
|
1208008000NRG23150620220012938
|
16/06/2022
|
Kamlesh
|
1208008WL0000404
|
Kamlesh
|
00415
|
SBIN0050102
|
3972
|
3972
|
Processed
|
22/06/2022
|
|
2432843623
|
|
MRS KAMLESH KAMLESH
|
|
|
37
|
SAMPLA
|
HR-08-008-005-001/9790
(NAYA BANSH)
|
1208008000NRG23150620220012941
|
16/06/2022
|
SANDEEP
|
1208008WL0000404
|
SANDEEP
|
00415
|
SBIN0050102
|
993
|
993
|
Processed
|
22/06/2022
|
|
2432843624
|
|
MR SANDEEP KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17874
|
17874
|
|
|
|
|
|
|
|
|
38
|
SAMPLA
|
HR-08-008-005-001/5023
(NAYA BANSH)
|
1208008000NRG23150620220012922
|
16/06/2022
|
Nisha
|
1208008WL0000404
|
Nisha
|
00468
|
UBIN0535851
|
3972
|
3972
|
Processed
|
22/06/2022
|
|
2432843632
|
|
Nisha
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100624
|
100624
|
|
|
|
|
|
|
|