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
|
RANIA
|
HR-16-006-018-001/14502 (FATEHPURIA)
|
1216006000NRG24240520230011272
|
24/05/2023
|
RAJA RAM
|
1216006WL000308
|
RAJA RAM
|
00078
|
CNRB0004749
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954018597
|
|
RAJA RAM
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
2
|
RANIA
|
HR-16-006-018-001/14033 (FATEHPURIA)
|
1216006000NRG24240520230011257
|
24/05/2023
|
SHARDA DEVI
|
1216006WL000308
|
SHARDA DEVI
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954018593
|
|
SHARDA DEVI
|
|
3
|
RANIA
|
HR-16-006-018-001/87547 (FATEHPURIA)
|
1216006000NRG24240520230011384
|
24/05/2023
|
Suman
|
1216006WL000308
|
Suman
|
00089
|
CBIN0280409
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954018595
|
|
Suman
|
|
4
|
RANIA
|
HR-16-006-018-001/87548 (FATEHPURIA)
|
1216006000NRG24240520230011386
|
24/05/2023
|
Pawan Kumar
|
1216006WL000308
|
Pawan Kumar
|
00089
|
CBIN0280409
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954018594
|
|
Pawan Kumar
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
5
|
RANIA
|
HR-16-006-018-001/87578 (FATEHPURIA)
|
1216006000NRG24240520230011403
|
24/05/2023
|
ajay kumar
|
1216006WL000308
|
ajay kumar
|
00089
|
CBIN0283114
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954018596
|
|
ajay kumar
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
6
|
RANIA
|
HR-16-006-018-001/14029 (FATEHPURIA)
|
1216006000NRG24240520230011253
|
24/05/2023
|
JEET SINGH
|
1216006WL000308
|
JEET SINGH
|
00152
|
HDFC0002327
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954018598
|
|
JEET SINGH
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
7
|
RANIA
|
HR-16-006-018-001/87580 (FATEHPURIA)
|
1216006000NRG24240520230011406
|
24/05/2023
|
Punam
|
1216006WL000308
|
Punam
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954018602
|
|
Punam
|
|
8
|
RANIA
|
HR-16-006-018-001/87583 (FATEHPURIA)
|
1216006000NRG24240520230011411
|
24/05/2023
|
Ramesh Kumar
|
1216006WL000308
|
Ramesh Kumar
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954018603
|
|
Ramesh Kumar
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
9
|
RANIA
|
HR-16-006-018-001/14491 (FATEHPURIA)
|
1216006000NRG24240520230011268
|
24/05/2023
|
SUNITA DEVI
|
1216006WL000308
|
SUNITA DEVI
|
00354
|
PUNB0176410
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954018600
|
|
SUNITA DEVI
|
|
10
|
RANIA
|
HR-16-006-018-001/87528 (FATEHPURIA)
|
1216006000NRG24240520230011369
|
24/05/2023
|
sohan lal
|
1216006WL000308
|
sohan lal
|
00354
|
PUNB0176410
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954018599
|
|
sohan lal
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
11
|
RANIA
|
HR-16-006-018-001/87550 (FATEHPURIA)
|
1216006000NRG24240520230011391
|
24/05/2023
|
Sudesh
|
1216006WL000308
|
Sudesh
|
00354
|
PUNB0456200
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954018601
|
|
Sudesh
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
12
|
RANIA
|
HR-16-006-018-001/14025 (FATEHPURIA)
|
1216006000NRG24240520230011252
|
24/05/2023
|
MILAKH RAJ
|
1216006WL000308
|
MILAKH RAJ
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954018606
|
|
MR MILAKH RAJ
|
|
13
|
RANIA
|
HR-16-006-018-001/14509 (FATEHPURIA)
|
1216006000NRG24240520230011273
|
24/05/2023
|
KAMLA DEVI
|
1216006WL000308
|
KAMLA DEVI
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954018604
|
|
MR PRITHVI
|
|
14
|
RANIA
|
HR-16-006-018-001/14544 (FATEHPURIA)
|
1216006000NRG24240520230011287
|
24/05/2023
|
KRISHANA DEVI
|
1216006WL000308
|
KRISHANA DEVI
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954018610
|
|
MRS KRISHANA DEVI
|
|
15
|
RANIA
|
HR-16-006-018-001/22773 (FATEHPURIA)
|
1216006000NRG24240520230011333
|
24/05/2023
|
SUMAN
|
1216006WL000308
|
SUMAN
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954018611
|
|
MRS SUMAN DEVI
|
|
16
|
RANIA
|
HR-16-006-018-001/23460 (FATEHPURIA)
|
1216006000NRG24240520230011349
|
24/05/2023
|
SHARDA
|
1216006WL000308
|
SHARDA
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954018605
|
|
MR VINOD KUMAR
|
|
17
|
RANIA
|
HR-16-006-018-001/87511 (FATEHPURIA)
|
1216006000NRG24240520230011357
|
24/05/2023
|
ANIL KUMAR
|
1216006WL000308
|
ANIL KUMAR
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954018607
|
|
MR ANIL KUMAR
|
|
18
|
RANIA
|
HR-16-006-018-001/87572 (FATEHPURIA)
|
1216006000NRG24240520230011401
|
24/05/2023
|
Rajesh Kumar
|
1216006WL000308
|
Rajesh Kumar
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954018608
|
|
MR RAJESH KUMAR
|
|
19
|
RANIA
|
HR-16-006-018-001/87581 (FATEHPURIA)
|
1216006000NRG24240520230011407
|
24/05/2023
|
Dinesh
|
1216006WL000308
|
Dinesh
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954018609
|
|
MISS MANJU BALA
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
20
|
RANIA
|
HR-16-006-018-001/87514 (FATEHPURIA)
|
1216006000NRG24240520230011359
|
24/05/2023
|
PRITHVI RAJ
|
1216006WL000308
|
PRITHVI RAJ
|
00468
|
UBIN0548278
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954018612
|
|
PRITHVI RAJ
|
|
21
|
RANIA
|
HR-16-006-018-001/87543 (FATEHPURIA)
|
1216006000NRG24240520230011381
|
24/05/2023
|
Ramkali
|
1216006WL000308
|
Ramkali
|
00468
|
UBIN0548278
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954018613
|
|
Ramkali
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
22
|
RANIA
|
HR-16-006-018-001/14029 (FATEHPURIA)
|
1216006000NRG24240520230011254
|
24/05/2023
|
SITA DEVI
|
1216006WL000308
|
SITA DEVI
|
00468
|
UBIN0572454
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954018614
|
|
SITA DEVI
|
|
23
|
RANIA
|
HR-16-006-018-001/87571 (FATEHPURIA)
|
1216006000NRG24240520230011400
|
24/05/2023
|
Rishi Kumar
|
1216006WL000308
|
Rishi Kumar
|
00468
|
UBIN0572454
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954018616
|
|
Rishi Kumar
|
|
24
|
RANIA
|
HR-16-006-018-001/87588 (FATEHPURIA)
|
1216006000NRG24240520230011414
|
24/05/2023
|
Mukesh Kumar
|
1216006WL000308
|
Mukesh Kumar
|
00468
|
UBIN0572454
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954018615
|
|
Mukesh Kumar
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20706
|
20706
|
|
|
|
|
|
|
|