|
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
|
BAPOLI
|
HR-06-093-005-001/101
(DADHOLA)
|
1206093000NRG24190220240051506
|
19/02/2024
|
Khatija
|
1206093WL001491
|
Khatija
|
00177
|
IOBA0003171
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377896684
|
|
KHATIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BAPOLI
|
HR-06-093-005-001/114
(DADHOLA)
|
1206093000NRG24190220240051507
|
19/02/2024
|
Vida Devi
|
1206093WL001491
|
Vida Devi
|
00177
|
IOBA0003171
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377896686
|
|
VIDYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BAPOLI
|
HR-06-093-005-001/130
(DADHOLA)
|
1206093000NRG24190220240051508
|
19/02/2024
|
Sonia
|
1206093WL001491
|
Sonia
|
00177
|
IOBA0003171
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377896699
|
|
SONIA WO RAMMEHAR WO RAMMEHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BAPOLI
|
HR-06-093-005-001/133
(DADHOLA)
|
1206093000NRG24190220240051509
|
19/02/2024
|
Sunita
|
1206093WL001491
|
Sunita
|
00177
|
IOBA0003171
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377896694
|
|
SUNITA BIJENDER
|
HDFC BANK LTD(607152)
|
|
5
|
BAPOLI
|
HR-06-093-005-001/136
(DADHOLA)
|
1206093000NRG24190220240051510
|
19/02/2024
|
Mamta
|
1206093WL001491
|
Mamta
|
00177
|
IOBA0003171
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377896688
|
|
MAMTA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BAPOLI
|
HR-06-093-005-001/154
(DADHOLA)
|
1206093000NRG24190220240051511
|
19/02/2024
|
Maya
|
1206093WL001491
|
Maya
|
00177
|
IOBA0003171
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377896693
|
|
MAYA WO SURAJ MAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BAPOLI
|
HR-06-093-005-001/167
(DADHOLA)
|
1206093000NRG24190220240051515
|
19/02/2024
|
shankutla
|
1206093WL001491
|
shankutla
|
00177
|
IOBA0003171
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377896685
|
|
MRS SHAKUNTLAD D
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAPOLI
|
HR-06-093-005-001/170
(DADHOLA)
|
1206093000NRG24190220240051516
|
19/02/2024
|
Reena
|
1206093WL001491
|
Reena
|
00177
|
IOBA0003171
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377896702
|
|
REENA W/O CHANDRABHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BAPOLI
|
HR-06-093-005-001/171
(DADHOLA)
|
1206093000NRG24190220240051517
|
19/02/2024
|
Rakesh
|
1206093WL001491
|
Rakesh
|
00177
|
IOBA0003171
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377896696
|
|
Mrs. Rakesh .
|
INDIAN BANK(607105)
|
|
10
|
BAPOLI
|
HR-06-093-005-001/173
(DADHOLA)
|
1206093000NRG24190220240051518
|
19/02/2024
|
Sudesh
|
1206093WL001491
|
Sudesh
|
00177
|
IOBA0003171
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377896695
|
|
SUDESH WO JOGINDER
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BAPOLI
|
HR-06-093-005-001/178
(DADHOLA)
|
1206093000NRG24190220240051519
|
19/02/2024
|
Manju
|
1206093WL001491
|
Manju
|
00177
|
IOBA0003171
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377896701
|
|
MANJU DEVI W/O KULDEEP
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BAPOLI
|
HR-06-093-005-001/212
(DADHOLA)
|
1206093000NRG24190220240051520
|
19/02/2024
|
Meena
|
1206093WL001491
|
Meena
|
00177
|
IOBA0003171
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377896698
|
|
Mrs. MEENA .
|
INDIAN BANK(607105)
|
|
13
|
BAPOLI
|
HR-06-093-005-001/292
(DADHOLA)
|
1206093000NRG24190220240051522
|
19/02/2024
|
Mahendro
|
1206093WL001491
|
Mahendro
|
00177
|
IOBA0003171
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377896691
|
|
MAHENDRO WO SURENDER
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BAPOLI
|
HR-06-093-005-001/375
(DADHOLA)
|
1206093000NRG24190220240051524
|
19/02/2024
|
Babli
|
1206093WL001491
|
Babli
|
00177
|
IOBA0003171
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377896700
|
|
BABLI WO DILBAG
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BAPOLI
|
HR-06-093-005-001/49
(DADHOLA)
|
1206093000NRG24190220240051526
|
19/02/2024
|
surajmukhi
|
1206093WL001491
|
surajmukhi
|
00177
|
IOBA0003171
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377896687
|
|
SURAJMUKHI WO JAI PAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BAPOLI
|
HR-06-093-005-001/84
(DADHOLA)
|
1206093000NRG24190220240051528
|
19/02/2024
|
Santosh
|
1206093WL001491
|
Santosh
|
00177
|
IOBA0003171
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377896697
|
|
MRS SANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAPOLI
|
HR-06-093-005-001/92
(DADHOLA)
|
1206093000NRG24190220240051530
|
19/02/2024
|
Rajbala
|
1206093WL001491
|
Rajbala
|
00177
|
IOBA0003171
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377896689
|
|
RAJ BALA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BAPOLI
|
HR-06-093-005-001/93
(DADHOLA)
|
1206093000NRG24190220240051531
|
19/02/2024
|
Darshana
|
1206093WL001491
|
Darshana
|
00177
|
IOBA0003171
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377896692
|
|
DARSHNA DEVI WO SURENDER KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BAPOLI
|
HR-06-093-005-001/96
(DADHOLA)
|
1206093000NRG24190220240051532
|
19/02/2024
|
Sunita
|
1206093WL001491
|
Sunita
|
00177
|
IOBA0003171
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377896690
|
|
SUNITA WO JAI BHAGWAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
20
|
BAPOLI
|
HR-06-093-005-001/219
(DADHOLA)
|
1206093000NRG24190220240051521
|
19/02/2024
|
Tasmina
|
1206093WL001491
|
Tasmina
|
00415
|
SBIN0001620
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377896709
|
|
TASMINA NASIM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
21
|
BAPOLI
|
HR-06-093-005-001/159
(DADHOLA)
|
1206093000NRG24190220240051513
|
19/02/2024
|
RAMSHRAN
|
1206093WL001491
|
RAMSHRAN
|
00415
|
SBIN0006984
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377896710
|
|
MR RAM SHRAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAPOLI
|
HR-06-093-005-001/159
(DADHOLA)
|
1206093000NRG24190220240051512
|
19/02/2024
|
Usha
|
1206093WL001491
|
Usha
|
00415
|
SBIN0006984
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377896704
|
|
MRS MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAPOLI
|
HR-06-093-005-001/165
(DADHOLA)
|
1206093000NRG24190220240051514
|
19/02/2024
|
Kesho
|
1206093WL001491
|
Kesho
|
00415
|
SBIN0006984
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377896703
|
|
MRS SMT KESHO
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAPOLI
|
HR-06-093-005-001/375
(DADHOLA)
|
1206093000NRG24190220240051525
|
19/02/2024
|
Dilbag
|
1206093WL001491
|
Dilbag
|
00415
|
SBIN0006984
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377896708
|
|
MR DILBAG DILBAG
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAPOLI
|
HR-06-093-005-001/67
(DADHOLA)
|
1206093000NRG24190220240051527
|
19/02/2024
|
Ishwar
|
1206093WL001491
|
Ishwar
|
00415
|
SBIN0006984
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377896705
|
|
MR MR ISNWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAPOLI
|
HR-06-093-005-001/84
(DADHOLA)
|
1206093000NRG24190220240051529
|
19/02/2024
|
Satpal
|
1206093WL001491
|
Satpal
|
00415
|
SBIN0006984
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377896706
|
|
MR SATPAL XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8925
|
8925
|
|
|
|
|
|
|
|
|
27
|
BAPOLI
|
HR-06-093-005-001/304
(DADHOLA)
|
1206093000NRG24190220240051523
|
19/02/2024
|
Sabita
|
1206093WL001491
|
Sabita
|
00415
|
SBIN0016969
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377896707
|
|
MRS SABITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36414
|
36414
|
|
|
|
|
|
|
|