|
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
|
Matanhail
|
HR-20-004-034-001/210676
(MATANHAIL)
|
1220004000NRG24170620230006666
|
17/06/2023
|
Saroj
|
1220004WL000266
|
Saroj
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
27/06/2023
|
|
2792271562
|
|
Saroj
|
|
|
2
|
Matanhail
|
HR-20-004-034-001/210694
(MATANHAIL)
|
1220004000NRG24170620230006685
|
17/06/2023
|
LALITA
|
1220004WL000266
|
LALITA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Rejected
|
27/06/2023
|
|
N062302AAF8D2
|
Account closed
|
|
|
|
3
|
Matanhail
|
HR-20-004-034-001/3159-A
(MATANHAIL)
|
1220004000NRG24170620230006731
|
17/06/2023
|
SUMAN
|
1220004WL000266
|
SUMAN
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
27/06/2023
|
|
2792271563
|
|
SUMAN
|
|
|
4
|
Matanhail
|
HR-20-004-034-001/3196
(MATANHAIL)
|
1220004000NRG24170620230006734
|
17/06/2023
|
SHAKUNTLA
|
1220004WL000266
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2792271561
|
|
SHAKUNTLA
|
|
|
5
|
Matanhail
|
HR-20-004-034-001/3401
(MATANHAIL)
|
1220004000NRG24170620230006751
|
17/06/2023
|
OMPATI
|
1220004WL000266
|
OMPATI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792271560
|
|
OMPATI
|
|
|
6
|
Matanhail
|
HR-20-004-034-001/86648
(MATANHAIL)
|
1220004000NRG24170620230006758
|
17/06/2023
|
KRISHAN
|
1220004WL000266
|
KRISHAN
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2792271559
|
|
KRISHAN
|
|
|
7
|
Matanhail
|
HR-20-004-034-001/86648
(MATANHAIL)
|
1220004000NRG24170620230006757
|
17/06/2023
|
MEENA
|
1220004WL000266
|
MEENA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2792271558
|
|
MEENA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32130
|
32130
|
|
|
|
|
|
|
|
|
8
|
Matanhail
|
HR-20-004-034-001/210711
(MATANHAIL)
|
1220004000NRG24170620230006706
|
17/06/2023
|
PARDEEP KUMAR
|
1220004WL000266
|
PARDEEP KUMAR
|
00168
|
ICIC0000358
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792271555
|
|
PARDEEP KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
9
|
Matanhail
|
HR-20-004-039-001/15806
(SASRAULI)
|
1220004000NRG24170620230006759
|
17/06/2023
|
KRISHNA
|
1220004WL000266
|
KRISHNA
|
00354
|
PUNB0224000
|
3213
|
3213
|
Processed
|
28/06/2023
|
|
2792271556
|
|
KRISHNA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
10
|
Matanhail
|
HR-20-004-034-001/210530
(MATANHAIL)
|
1220004000NRG24170620230006649
|
17/06/2023
|
RAM PAL
|
1220004WL000266
|
RAM PAL
|
00415
|
SBIN0001351
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792271564
|
|
RAM PAL
|
|
|
11
|
Matanhail
|
HR-20-004-034-001/210548
(MATANHAIL)
|
1220004000NRG24170620230006651
|
17/06/2023
|
PINKI
|
1220004WL000266
|
PINKI
|
00415
|
SBIN0001351
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792271575
|
|
MRS PINKY PINKY
|
|
|
12
|
Matanhail
|
HR-20-004-034-001/210550
(MATANHAIL)
|
1220004000NRG24170620230006652
|
17/06/2023
|
VIMLA DEVI
|
1220004WL000266
|
VIMLA DEVI
|
00415
|
SBIN0001351
|
35
|
35
|
Processed
|
27/06/2023
|
|
2792271574
|
|
MRS VIMLA DEVI
|
|
|
13
|
Matanhail
|
HR-20-004-034-001/210636
(MATANHAIL)
|
1220004000NRG24170620230006653
|
17/06/2023
|
meena
|
1220004WL000266
|
meena
|
00415
|
SBIN0001351
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2792271579
|
|
MRS MEENA DEVI
|
|
|
14
|
Matanhail
|
HR-20-004-034-001/210669
(MATANHAIL)
|
1220004000NRG24170620230006657
|
17/06/2023
|
BABLI
|
1220004WL000266
|
BABLI
|
00415
|
SBIN0001351
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792271585
|
|
MRS BABLI
|
|
|
15
|
Matanhail
|
HR-20-004-034-001/210671
(MATANHAIL)
|
1220004000NRG24170620230006659
|
17/06/2023
|
MONU
|
1220004WL000266
|
MONU
|
00415
|
SBIN0001351
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792271586
|
|
MRS MONU MONU
|
|
|
16
|
Matanhail
|
HR-20-004-034-001/210672
(MATANHAIL)
|
1220004000NRG24170620230006660
|
17/06/2023
|
SATVIR
|
1220004WL000266
|
SATVIR
|
00415
|
SBIN0001351
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792271582
|
|
MR SATVIR
|
|
|
17
|
Matanhail
|
HR-20-004-034-001/210673
(MATANHAIL)
|
1220004000NRG24170620230006661
|
17/06/2023
|
SURESH
|
1220004WL000266
|
SURESH
|
00415
|
SBIN0001351
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792271589
|
|
MR SURESH SURESH
|
|
|
18
|
Matanhail
|
HR-20-004-034-001/210674
(MATANHAIL)
|
1220004000NRG24170620230006662
|
17/06/2023
|
SUNITA
|
1220004WL000266
|
SUNITA
|
00415
|
SBIN0001351
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792271592
|
|
MRS SUNITA
|
|
|
19
|
Matanhail
|
HR-20-004-034-001/210675
(MATANHAIL)
|
1220004000NRG24170620230006664
|
17/06/2023
|
SUJEET
|
1220004WL000266
|
SUJEET
|
00415
|
SBIN0001351
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792271584
|
|
MR SUJEET
|
|
|
20
|
Matanhail
|
HR-20-004-034-001/210677
(MATANHAIL)
|
1220004000NRG24170620230006667
|
17/06/2023
|
SUMAN
|
1220004WL000266
|
SUMAN
|
00415
|
SBIN0001351
|
12
|
12
|
Processed
|
27/06/2023
|
|
2792271567
|
|
MRS SUMAN
|
|
|
21
|
Matanhail
|
HR-20-004-034-001/210678
(MATANHAIL)
|
1220004000NRG24170620230006668
|
17/06/2023
|
PHOOL KUWAR
|
1220004WL000266
|
PHOOL KUWAR
|
00415
|
SBIN0001351
|
3927
|
3927
|
Processed
|
27/06/2023
|
|
2792271566
|
|
MR PHOOL KANWAR
|
|
|
22
|
Matanhail
|
HR-20-004-034-001/210678
(MATANHAIL)
|
1220004000NRG24170620230006669
|
17/06/2023
|
RAJRANI
|
1220004WL000266
|
RAJRANI
|
00415
|
SBIN0001351
|
4284
|
4284
|
Processed
|
27/06/2023
|
|
2792271587
|
|
MRS RAJRANI
|
|
|
23
|
Matanhail
|
HR-20-004-034-001/210686
(MATANHAIL)
|
1220004000NRG24170620230006674
|
17/06/2023
|
HARIOM
|
1220004WL000266
|
HARIOM
|
00415
|
SBIN0001351
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2792271565
|
|
MR HARI OM
|
|
|
24
|
Matanhail
|
HR-20-004-034-001/210688
(MATANHAIL)
|
1220004000NRG24170620230006676
|
17/06/2023
|
SUDESH
|
1220004WL000266
|
SUDESH
|
00415
|
SBIN0001351
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2792271583
|
|
MR SUDESH
|
|
|
25
|
Matanhail
|
HR-20-004-034-001/210689
(MATANHAIL)
|
1220004000NRG24170620230006678
|
17/06/2023
|
BHETARI
|
1220004WL000266
|
BHETARI
|
00415
|
SBIN0001351
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2792271588
|
|
MRS BHETARI
|
|
|
26
|
Matanhail
|
HR-20-004-034-001/210692
(MATANHAIL)
|
1220004000NRG24170620230006683
|
17/06/2023
|
RAJBIR
|
1220004WL000266
|
RAJBIR
|
00415
|
SBIN0001351
|
4284
|
4284
|
Processed
|
27/06/2023
|
|
2792271580
|
|
MR RAJBIR SINGH
|
|
|
27
|
Matanhail
|
HR-20-004-034-001/210692
(MATANHAIL)
|
1220004000NRG24170620230006682
|
17/06/2023
|
ROSHNI
|
1220004WL000266
|
ROSHNI
|
00415
|
SBIN0001351
|
3213
|
3213
|
Processed
|
27/06/2023
|
|
2792271570
|
|
MRS ROSHNI
|
|
|
28
|
Matanhail
|
HR-20-004-034-001/210695
(MATANHAIL)
|
1220004000NRG24170620230006687
|
17/06/2023
|
BABITA
|
1220004WL000266
|
BABITA
|
00415
|
SBIN0001351
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2792271593
|
|
MRS BABITA BABITA
|
|
|
29
|
Matanhail
|
HR-20-004-034-001/210703
(MATANHAIL)
|
1220004000NRG24170620230006698
|
17/06/2023
|
HARISH
|
1220004WL000266
|
HARISH
|
00415
|
SBIN0001351
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792271594
|
|
MR HARISH HARISH
|
|
|
30
|
Matanhail
|
HR-20-004-034-001/210710
(MATANHAIL)
|
1220004000NRG24170620230006705
|
17/06/2023
|
SUNITA
|
1220004WL000266
|
SUNITA
|
00415
|
SBIN0001351
|
15
|
15
|
Processed
|
27/06/2023
|
|
2792271578
|
|
MRS SUNITA
|
|
|
31
|
Matanhail
|
HR-20-004-034-001/22044-A
(MATANHAIL)
|
1220004000NRG24170620230006716
|
17/06/2023
|
BALA DEVI
|
1220004WL000266
|
BALA DEVI
|
00415
|
SBIN0001351
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792271569
|
|
MRS BALA DEVI
|
|
|
32
|
Matanhail
|
HR-20-004-034-001/22268
(MATANHAIL)
|
1220004000NRG24170620230006718
|
17/06/2023
|
SANJEEV
|
1220004WL000266
|
SANJEEV
|
00415
|
SBIN0001351
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2792271568
|
|
MR SANJIV KUMAR CHHACHHIYA
|
|
|
33
|
Matanhail
|
HR-20-004-034-001/22537
(MATANHAIL)
|
1220004000NRG24170620230006724
|
17/06/2023
|
RAKESH
|
1220004WL000266
|
RAKESH
|
00415
|
SBIN0001351
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2792271572
|
|
MR RAKESH
|
|
|
34
|
Matanhail
|
HR-20-004-034-001/3159-A
(MATANHAIL)
|
1220004000NRG24170620230006732
|
17/06/2023
|
SUNIL
|
1220004WL000266
|
SUNIL
|
00415
|
SBIN0001351
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2792271591
|
|
MR MANISH MANISH
|
|
|
35
|
Matanhail
|
HR-20-004-034-001/3204
(MATANHAIL)
|
1220004000NRG24170620230006735
|
17/06/2023
|
POONAM
|
1220004WL000266
|
POONAM
|
00415
|
SBIN0001351
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2792271590
|
|
MRS POONAM POONAM
|
|
|
36
|
Matanhail
|
HR-20-004-034-001/3361
(MATANHAIL)
|
1220004000NRG24170620230006743
|
17/06/2023
|
MAMTA
|
1220004WL000266
|
MAMTA
|
00415
|
SBIN0001351
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2792271581
|
|
MS MAMTA DEVI
|
|
|
37
|
Matanhail
|
HR-20-004-034-001/3392
(MATANHAIL)
|
1220004000NRG24170620230006749
|
17/06/2023
|
PARDEEP KUMAR
|
1220004WL000266
|
PARDEEP KUMAR
|
00415
|
SBIN0001351
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2792271571
|
|
MR PARDEEP KUMAR SO SH TALE RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111504
|
111504
|
|
|
|
|
|
|
|
|
38
|
Matanhail
|
HR-20-004-034-001/210667
(MATANHAIL)
|
1220004000NRG24170620230006656
|
17/06/2023
|
ANJALI
|
1220004WL000266
|
ANJALI
|
00415
|
SBIN0017714
|
35
|
35
|
Processed
|
27/06/2023
|
|
2792271577
|
|
MS ANJALI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
39
|
Matanhail
|
HR-20-004-039-001/18474
(SASRAULI)
|
1220004000NRG24170620230006764
|
17/06/2023
|
BIMLA DEVI
|
1220004WL000266
|
BIMLA DEVI
|
00415
|
SBIN0051229
|
3213
|
3213
|
Processed
|
27/06/2023
|
|
2792271600
|
|
MRS VIMLA
|
|
|
40
|
Matanhail
|
HR-20-004-039-001/18493
(SASRAULI)
|
1220004000NRG24170620230006767
|
17/06/2023
|
SUBHASH
|
1220004WL000266
|
SUBHASH
|
00415
|
SBIN0051229
|
3213
|
3213
|
Processed
|
27/06/2023
|
|
2792271576
|
|
MR SUBHASH
|
|
|
41
|
Matanhail
|
HR-20-004-039-001/18494
(SASRAULI)
|
1220004000NRG24170620230006769
|
17/06/2023
|
SONIA
|
1220004WL000266
|
SONIA
|
00415
|
SBIN0051229
|
3213
|
3213
|
Processed
|
27/06/2023
|
|
2792271598
|
|
MRS SONIA
|
|
|
42
|
Matanhail
|
HR-20-004-039-001/25264
(SASRAULI)
|
1220004000NRG24170620230006773
|
17/06/2023
|
KARAMBIR
|
1220004WL000266
|
KARAMBIR
|
00415
|
SBIN0051229
|
3213
|
3213
|
Processed
|
27/06/2023
|
|
2792271573
|
|
MR KARAMBIR
|
|
|
43
|
Matanhail
|
HR-20-004-039-001/25264
(SASRAULI)
|
1220004000NRG24170620230006774
|
17/06/2023
|
SONIA
|
1220004WL000266
|
SONIA
|
00415
|
SBIN0051229
|
3213
|
3213
|
Processed
|
27/06/2023
|
|
2792271596
|
|
MRS SONIA SONIA
|
|
|
44
|
Matanhail
|
HR-20-004-039-001/272891
(SASRAULI)
|
1220004000NRG24170620230006785
|
17/06/2023
|
BABLI
|
1220004WL000266
|
BABLI
|
00415
|
SBIN0051229
|
3213
|
3213
|
Processed
|
27/06/2023
|
|
2792271597
|
|
MRS BABLI
|
|
|
45
|
Matanhail
|
HR-20-004-039-001/272898
(SASRAULI)
|
1220004000NRG24170620230006787
|
17/06/2023
|
KRISNA
|
1220004WL000266
|
KRISNA
|
00415
|
SBIN0051229
|
3213
|
3213
|
Processed
|
27/06/2023
|
|
2792271599
|
|
MRS KRISHNA
|
|
|
46
|
Matanhail
|
HR-20-004-039-001/272904
(SASRAULI)
|
1220004000NRG24170620230006790
|
17/06/2023
|
BIMLA
|
1220004WL000266
|
BIMLA
|
00415
|
SBIN0051229
|
3213
|
3213
|
Processed
|
27/06/2023
|
|
2792271595
|
|
MRS BIMLA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177227
|
177227
|
|
|
|
|
|
|
|