|
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-08-008-011-001/56941977
(KHERI SAMPLA)
|
1208008000NRG23160820220025561
|
16/08/2022
|
Yogesh
|
1208008WL0001058
|
Yogesh
|
00045
|
BARB0ROHNAX
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4141766652
|
|
Yogesh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
2
|
SAMPLA
|
HR-08-008-011-001/56942006
(KHERI SAMPLA)
|
1208008000NRG23160820220025566
|
16/08/2022
|
Pawan
|
1208008WL0001058
|
Pawan
|
00078
|
CNRB0002217
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4141766653
|
|
Pawan
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
3
|
SAMPLA
|
HR-08-008-011-001/56941985
(KHERI SAMPLA)
|
1208008000NRG23160820220025563
|
16/08/2022
|
Naveen
|
1208008WL0001058
|
Naveen
|
00078
|
CNRB0005049
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4141766654
|
|
Naveen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
4
|
SAMPLA
|
HR-08-008-011-001/9352
(KHERI SAMPLA)
|
1208008000NRG23160820220025585
|
16/08/2022
|
papita
|
1208008WL0001058
|
papita
|
00152
|
HDFC0002928
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4141766655
|
|
papita
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
5
|
SAMPLA
|
HR-08-008-011-001/4443
(KHERI SAMPLA)
|
1208008000NRG23160820220025535
|
16/08/2022
|
Dhanpati
|
1208008WL0001058
|
Dhanpati
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4141766672
|
|
Dhanpati
|
|
|
6
|
SAMPLA
|
HR-08-008-011-001/5694178
(KHERI SAMPLA)
|
1208008000NRG23160820220025559
|
16/08/2022
|
Monika
|
1208008WL0001058
|
Monika
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4141766676
|
|
Monika
|
|
|
7
|
SAMPLA
|
HR-08-008-011-001/56941975
(KHERI SAMPLA)
|
1208008000NRG23160820220025560
|
16/08/2022
|
Nikhil
|
1208008WL0001058
|
Nikhil
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4141766675
|
|
Nikhil
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9930
|
9930
|
|
|
|
|
|
|
|
|
8
|
SAMPLA
|
HR-08-008-011-001/4182
(KHERI SAMPLA)
|
1208008000NRG23160820220025534
|
16/08/2022
|
Pushpa
|
1208008WL0001058
|
Pushpa
|
00354
|
PUNB0122610
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4141766657
|
|
Pushpa
|
|
|
9
|
SAMPLA
|
HR-08-008-011-001/5477
(KHERI SAMPLA)
|
1208008000NRG23160820220025540
|
16/08/2022
|
Shamsher
|
1208008WL0001058
|
Shamsher
|
00354
|
PUNB0122610
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4141766656
|
|
Shamsher
|
|
|
10
|
SAMPLA
|
HR-08-008-011-001/56941979
(KHERI SAMPLA)
|
1208008000NRG23160820220025562
|
16/08/2022
|
Bijender
|
1208008WL0001058
|
Bijender
|
00354
|
PUNB0122610
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4141766658
|
|
Bijender
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9930
|
9930
|
|
|
|
|
|
|
|
|
11
|
SAMPLA
|
HR-08-008-011-001/5694150
(KHERI SAMPLA)
|
1208008000NRG23160820220025551
|
16/08/2022
|
Ritu
|
1208008WL0001058
|
Ritu
|
00354
|
PUNB0235700
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4141766659
|
|
Ritu
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
12
|
SAMPLA
|
HR-08-008-011-001/2285
(KHERI SAMPLA)
|
1208008000NRG23160820220025530
|
16/08/2022
|
Pawan
|
1208008WL0001058
|
Pawan
|
00354
|
PUNB0336200
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4141766670
|
|
Pawan
|
|
|
13
|
SAMPLA
|
HR-08-008-011-001/3392
(KHERI SAMPLA)
|
1208008000NRG23160820220025531
|
16/08/2022
|
satish
|
1208008WL0001058
|
satish
|
00354
|
PUNB0336200
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4141766663
|
|
satish
|
|
|
14
|
SAMPLA
|
HR-08-008-011-001/5342
(KHERI SAMPLA)
|
1208008000NRG23160820220025539
|
16/08/2022
|
ramcharan
|
1208008WL0001058
|
ramcharan
|
00354
|
PUNB0336200
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4141766662
|
|
ramcharan
|
|
|
15
|
SAMPLA
|
HR-08-008-011-001/5694079
(KHERI SAMPLA)
|
1208008000NRG23160820220025543
|
16/08/2022
|
ANITA
|
1208008WL0001058
|
ANITA
|
00354
|
PUNB0336200
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4141766660
|
|
ANITA
|
|
|
16
|
SAMPLA
|
HR-08-008-011-001/5694087
(KHERI SAMPLA)
|
1208008000NRG23160820220025545
|
16/08/2022
|
MUKESH
|
1208008WL0001058
|
MUKESH
|
00354
|
PUNB0336200
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4141766666
|
|
MUKESH
|
|
|
17
|
SAMPLA
|
HR-08-008-011-001/5694088
(KHERI SAMPLA)
|
1208008000NRG23160820220025546
|
16/08/2022
|
Naveen
|
1208008WL0001058
|
Naveen
|
00354
|
PUNB0336200
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4141766668
|
|
Naveen
|
|
|
18
|
SAMPLA
|
HR-08-008-011-001/5694090
(KHERI SAMPLA)
|
1208008000NRG23160820220025547
|
16/08/2022
|
Vinod
|
1208008WL0001058
|
Vinod
|
00354
|
PUNB0336200
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4141766667
|
|
Vinod
|
|
|
19
|
SAMPLA
|
HR-08-008-011-001/5694098
(KHERI SAMPLA)
|
1208008000NRG23160820220025548
|
16/08/2022
|
SHRI BHAGWAN
|
1208008WL0001058
|
SHRI BHAGWAN
|
00354
|
PUNB0336200
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4141766669
|
|
SHRI BHAGWAN
|
|
|
20
|
SAMPLA
|
HR-08-008-011-001/7110
(KHERI SAMPLA)
|
1208008000NRG23160820220025574
|
16/08/2022
|
SATYAWAN
|
1208008WL0001058
|
SATYAWAN
|
00354
|
PUNB0336200
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4141766664
|
|
SATYAWAN
|
|
|
21
|
SAMPLA
|
HR-08-008-011-001/7113
(KHERI SAMPLA)
|
1208008000NRG23160820220025575
|
16/08/2022
|
SHRI BHAGWAN
|
1208008WL0001058
|
SHRI BHAGWAN
|
00354
|
PUNB0336200
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4141766665
|
|
SHRI BHAGWAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33100
|
33100
|
|
|
|
|
|
|
|
|
22
|
SAMPLA
|
HR-08-008-011-001/5694156
(KHERI SAMPLA)
|
1208008000NRG23160820220025553
|
16/08/2022
|
Shri Bhagwan
|
1208008WL0001058
|
Shri Bhagwan
|
00415
|
SBIN0016245
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4141766671
|
|
MR SHRI BHAGWAN
|
|
|
23
|
SAMPLA
|
HR-08-008-011-001/5694168
(KHERI SAMPLA)
|
1208008000NRG23160820220025555
|
16/08/2022
|
Ravi
|
1208008WL0001058
|
Ravi
|
00415
|
SBIN0016245
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4141766673
|
|
MR RAVI
|
|
|
24
|
SAMPLA
|
HR-08-008-011-001/5694175
(KHERI SAMPLA)
|
1208008000NRG23160820220025558
|
16/08/2022
|
Dharambir
|
1208008WL0001058
|
Dharambir
|
00415
|
SBIN0016245
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4141766674
|
|
MR DHARAMVIR RAM SINGH
|
|
|
25
|
SAMPLA
|
HR-08-008-011-001/8829
(KHERI SAMPLA)
|
1208008000NRG23160820220025583
|
16/08/2022
|
pawan
|
1208008WL0001058
|
pawan
|
00415
|
SBIN0016245
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4141766661
|
|
MR PAWAN KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13240
|
13240
|
|
|
|
|
|
|
|
|
26
|
SAMPLA
|
HR-08-008-011-001/56941993
(KHERI SAMPLA)
|
1208008000NRG23160820220025564
|
16/08/2022
|
Manjeet
|
1208008WL0001058
|
Manjeet
|
00415
|
SBIN0050102
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4141766677
|
|
MR MANJEET SO RAMPARKASH
|
|
|
27
|
SAMPLA
|
HR-08-008-011-001/8523
(KHERI SAMPLA)
|
1208008000NRG23160820220025582
|
16/08/2022
|
Himanshu
|
1208008WL0001058
|
Himanshu
|
00415
|
SBIN0050102
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4141766678
|
|
MR MR HIMANSHU
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
28
|
SAMPLA
|
HR-08-008-011-001/1642133
(KHERI SAMPLA)
|
1208008000NRG23160820220025527
|
16/08/2022
|
mamta
|
1208008WL0001058
|
mamta
|
00415
|
SBIN0050154
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4141766683
|
|
MRS MAMTA WO SH DINESH
|
|
|
29
|
SAMPLA
|
HR-08-008-011-001/4860
(KHERI SAMPLA)
|
1208008000NRG23160820220025536
|
16/08/2022
|
Manju
|
1208008WL0001058
|
Manju
|
00415
|
SBIN0050154
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4141766695
|
|
MRS MANJU RANI
|
|
|
30
|
SAMPLA
|
HR-08-008-011-001/5261
(KHERI SAMPLA)
|
1208008000NRG23160820220025537
|
16/08/2022
|
satish
|
1208008WL0001058
|
satish
|
00415
|
SBIN0050154
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4141766681
|
|
MR SATSIH KUMAR SO RAMCHANDER
|
|
|
31
|
SAMPLA
|
HR-08-008-011-001/5694100
(KHERI SAMPLA)
|
1208008000NRG23160820220025549
|
16/08/2022
|
aman
|
1208008WL0001058
|
aman
|
00415
|
SBIN0050154
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4141766685
|
|
MR AMAN SO SH BIJENDER
|
|
|
32
|
SAMPLA
|
HR-08-008-011-001/5694136
(KHERI SAMPLA)
|
1208008000NRG23160820220025550
|
16/08/2022
|
Hari
|
1208008WL0001058
|
Hari
|
00415
|
SBIN0050154
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4141766686
|
|
MR HARI UG BITA
|
|
|
33
|
SAMPLA
|
HR-08-008-011-001/5694164
(KHERI SAMPLA)
|
1208008000NRG23160820220025554
|
16/08/2022
|
Sunita
|
1208008WL0001058
|
Sunita
|
00415
|
SBIN0050154
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4141766688
|
|
MRS SUNITA SUNITA
|
|
|
34
|
SAMPLA
|
HR-08-008-011-001/5694173
(KHERI SAMPLA)
|
1208008000NRG23160820220025556
|
16/08/2022
|
Mohit
|
1208008WL0001058
|
Mohit
|
00415
|
SBIN0050154
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4141766690
|
|
MR MOHIT KAUSHIK
|
|
|
35
|
SAMPLA
|
HR-08-008-011-001/5694174
(KHERI SAMPLA)
|
1208008000NRG23160820220025557
|
16/08/2022
|
Pawan
|
1208008WL0001058
|
Pawan
|
00415
|
SBIN0050154
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4141766691
|
|
MR PAWAN KUMAR SO SAHAB SINGH
|
|
|
36
|
SAMPLA
|
HR-08-008-011-001/56941995
(KHERI SAMPLA)
|
1208008000NRG23160820220025565
|
16/08/2022
|
Amit
|
1208008WL0001058
|
Amit
|
00415
|
SBIN0050154
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4141766692
|
|
MR AMIT KUMAR SO SH VED PARKASH
|
|
|
37
|
SAMPLA
|
HR-08-008-011-001/6768
(KHERI SAMPLA)
|
1208008000NRG23160820220025568
|
16/08/2022
|
sunita
|
1208008WL0001058
|
sunita
|
00415
|
SBIN0050154
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4141766682
|
|
MS SUNITA DEVI
|
|
|
38
|
SAMPLA
|
HR-08-008-011-001/7676
(KHERI SAMPLA)
|
1208008000NRG23160820220025581
|
16/08/2022
|
kuldeep
|
1208008WL0001058
|
kuldeep
|
00415
|
SBIN0050154
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4141766679
|
|
MR KULDEEP SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36410
|
36410
|
|
|
|
|
|
|
|
|
39
|
SAMPLA
|
HR-08-008-011-001/2138
(KHERI SAMPLA)
|
1208008000NRG23160820220025529
|
16/08/2022
|
Sunita
|
1208008WL0001058
|
Sunita
|
00555
|
YESB0000576
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4141766689
|
|
Sunita
|
|
|
40
|
SAMPLA
|
HR-08-008-011-001/3410
(KHERI SAMPLA)
|
1208008000NRG23160820220025532
|
16/08/2022
|
sunil
|
1208008WL0001058
|
sunil
|
00555
|
YESB0000576
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4141766680
|
|
sunil
|
|
|
41
|
SAMPLA
|
HR-08-008-011-001/3746
(KHERI SAMPLA)
|
1208008000NRG23160820220025533
|
16/08/2022
|
Deepak
|
1208008WL0001058
|
Deepak
|
00555
|
YESB0000576
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4141766693
|
|
Deepak
|
|
|
42
|
SAMPLA
|
HR-08-008-011-001/5694153
(KHERI SAMPLA)
|
1208008000NRG23160820220025552
|
16/08/2022
|
Jitender
|
1208008WL0001058
|
Jitender
|
00555
|
YESB0000576
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4141766687
|
|
Jitender
|
|
|
43
|
SAMPLA
|
HR-08-008-011-001/56942014
(KHERI SAMPLA)
|
1208008000NRG23160820220025567
|
16/08/2022
|
Ajeet
|
1208008WL0001058
|
Ajeet
|
00555
|
YESB0000576
|
331
|
331
|
Processed
|
24/08/2022
|
|
4141766694
|
|
Ajeet
|
|
|
44
|
SAMPLA
|
HR-08-008-011-001/6962
(KHERI SAMPLA)
|
1208008000NRG23160820220025569
|
16/08/2022
|
Suman devi
|
1208008WL0001058
|
Suman devi
|
00555
|
YESB0000576
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4141766684
|
|
Suman devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16881
|
16881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142661
|
142661
|
|
|
|
|
|
|
|