|
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
|
ADAMPUR
|
HR-15-009-022-001/4453
(SISWAL)
|
1215009000NRG23300520220020323
|
04/06/2022
|
Krishan
|
1215009WL0000289
|
Krishan
|
00078
|
CNRB0005050
|
2979
|
2979
|
Processed
|
11/06/2022
|
|
2211494701
|
|
Krishan
|
|
|
2
|
ADAMPUR
|
HR-15-009-022-001/46769368
(SISWAL)
|
1215009000NRG23300520220020328
|
04/06/2022
|
NAVETA
|
1215009WL0000289
|
NAVETA
|
00078
|
CNRB0005050
|
2979
|
2979
|
Processed
|
11/06/2022
|
|
2211494739
|
|
NAVETA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5958
|
5958
|
|
|
|
|
|
|
|
|
3
|
ADAMPUR
|
HR-15-009-022-001/10013
(SISWAL)
|
1215009000NRG23300520220020310
|
04/06/2022
|
MANJU
|
1215009WL0000289
|
MANJU
|
00078
|
CNRB0019663
|
1324
|
1324
|
Processed
|
11/06/2022
|
|
2211494702
|
|
MANJU
|
|
|
4
|
ADAMPUR
|
HR-15-009-022-001/1362
(SISWAL)
|
1215009000NRG23300520220020313
|
04/06/2022
|
IMRATI DEVI
|
1215009WL0000289
|
IMRATI DEVI
|
00078
|
CNRB0019663
|
1655
|
1655
|
Processed
|
11/06/2022
|
|
2211494708
|
|
IMRATI DEVI
|
|
|
5
|
ADAMPUR
|
HR-15-009-022-001/1777
(SISWAL)
|
1215009000NRG23300520220020314
|
04/06/2022
|
santosh
|
1215009WL0000289
|
santosh
|
00078
|
CNRB0019663
|
2979
|
2979
|
Processed
|
11/06/2022
|
|
2211494710
|
|
santosh
|
|
|
6
|
ADAMPUR
|
HR-15-009-022-001/1887
(SISWAL)
|
1215009000NRG23300520220020315
|
04/06/2022
|
MANJU
|
1215009WL0000289
|
MANJU
|
00078
|
CNRB0019663
|
1324
|
1324
|
Processed
|
11/06/2022
|
|
2211494717
|
|
MANJU
|
|
|
7
|
ADAMPUR
|
HR-15-009-022-001/22255
(SISWAL)
|
1215009000NRG23300520220020320
|
04/06/2022
|
SATPAL
|
1215009WL0000289
|
SATPAL
|
00078
|
CNRB0019663
|
2317
|
2317
|
Processed
|
11/06/2022
|
|
2211494732
|
|
SATPAL
|
|
|
8
|
ADAMPUR
|
HR-15-009-022-001/3831
(SISWAL)
|
1215009000NRG23300520220020321
|
04/06/2022
|
sunita
|
1215009WL0000289
|
sunita
|
00078
|
CNRB0019663
|
2979
|
2979
|
Processed
|
11/06/2022
|
|
2211494736
|
|
sunita
|
|
|
9
|
ADAMPUR
|
HR-15-009-022-001/4259
(SISWAL)
|
1215009000NRG23300520220020322
|
04/06/2022
|
Ram Chander
|
1215009WL0000289
|
Ram Chander
|
00078
|
CNRB0019663
|
2979
|
2979
|
Processed
|
11/06/2022
|
|
2211494731
|
|
Ram Chander
|
|
|
10
|
ADAMPUR
|
HR-15-009-022-001/467669
(SISWAL)
|
1215009000NRG23300520220020324
|
04/06/2022
|
SANJU
|
1215009WL0000289
|
SANJU
|
00078
|
CNRB0019663
|
331
|
331
|
Processed
|
11/06/2022
|
|
2211494711
|
|
SANJU
|
|
|
11
|
ADAMPUR
|
HR-15-009-022-001/46769355
(SISWAL)
|
1215009000NRG23300520220020326
|
04/06/2022
|
bimla
|
1215009WL0000289
|
bimla
|
00078
|
CNRB0019663
|
2317
|
2317
|
Processed
|
11/06/2022
|
|
2211494714
|
|
bimla
|
|
|
12
|
ADAMPUR
|
HR-15-009-022-001/46769355
(SISWAL)
|
1215009000NRG23300520220020325
|
04/06/2022
|
Ramswroop
|
1215009WL0000289
|
Ramswroop
|
00078
|
CNRB0019663
|
2317
|
2317
|
Processed
|
11/06/2022
|
|
2211494733
|
|
Ramswroop
|
|
|
13
|
ADAMPUR
|
HR-15-009-022-001/46769391
(SISWAL)
|
1215009000NRG23300520220020329
|
04/06/2022
|
Kalawati
|
1215009WL0000289
|
Kalawati
|
00078
|
CNRB0019663
|
2979
|
2979
|
Processed
|
11/06/2022
|
|
2211494726
|
|
Kalawati
|
|
|
14
|
ADAMPUR
|
HR-15-009-022-001/46769392
(SISWAL)
|
1215009000NRG23300520220020330
|
04/06/2022
|
REENU
|
1215009WL0000289
|
REENU
|
00078
|
CNRB0019663
|
2648
|
2648
|
Processed
|
11/06/2022
|
|
2211494728
|
|
REENU
|
|
|
15
|
ADAMPUR
|
HR-15-009-022-001/46769429
(SISWAL)
|
1215009000NRG23300520220020331
|
04/06/2022
|
Madan lal
|
1215009WL0000289
|
Madan lal
|
00078
|
CNRB0019663
|
1655
|
1655
|
Processed
|
11/06/2022
|
|
2211494703
|
|
Madan lal
|
|
|
16
|
ADAMPUR
|
HR-15-009-022-001/4676944460
(SISWAL)
|
1215009000NRG23300520220020334
|
04/06/2022
|
kavita
|
1215009WL0000289
|
kavita
|
00078
|
CNRB0019663
|
2979
|
2979
|
Processed
|
11/06/2022
|
|
2211494727
|
|
kavita
|
|
|
17
|
ADAMPUR
|
HR-15-009-022-001/467694450
(SISWAL)
|
1215009000NRG23300520220020335
|
04/06/2022
|
ANITA
|
1215009WL0000289
|
ANITA
|
00078
|
CNRB0019663
|
2979
|
2979
|
Processed
|
11/06/2022
|
|
2211494713
|
|
ANITA
|
|
|
18
|
ADAMPUR
|
HR-15-009-022-001/4676944511
(SISWAL)
|
1215009000NRG23300520220020336
|
04/06/2022
|
KAVITA
|
1215009WL0000289
|
KAVITA
|
00078
|
CNRB0019663
|
2979
|
2979
|
Processed
|
11/06/2022
|
|
2211494704
|
|
KAVITA
|
|
|
19
|
ADAMPUR
|
HR-15-009-022-001/4676944522
(SISWAL)
|
1215009000NRG23300520220020337
|
04/06/2022
|
CHEMELI
|
1215009WL0000289
|
CHEMELI
|
00078
|
CNRB0019663
|
331
|
331
|
Processed
|
11/06/2022
|
|
2211494705
|
|
CHEMELI
|
|
|
20
|
ADAMPUR
|
HR-15-009-022-001/467694455
(SISWAL)
|
1215009000NRG23300520220020338
|
04/06/2022
|
Kailash CHANDER
|
1215009WL0000289
|
Kailash CHANDER
|
00078
|
CNRB0019663
|
331
|
331
|
Processed
|
11/06/2022
|
|
2211494729
|
|
Kailash CHANDER
|
|
|
21
|
ADAMPUR
|
HR-15-009-022-001/467694456
(SISWAL)
|
1215009000NRG23300520220020339
|
04/06/2022
|
yusuf khan
|
1215009WL0000289
|
yusuf khan
|
00078
|
CNRB0019663
|
2979
|
2979
|
Processed
|
11/06/2022
|
|
2211494712
|
|
yusuf khan
|
|
|
22
|
ADAMPUR
|
HR-15-009-022-001/56402
(SISWAL)
|
1215009000NRG23300520220020340
|
04/06/2022
|
rajender
|
1215009WL0000289
|
rajender
|
00078
|
CNRB0019663
|
1655
|
1655
|
Processed
|
11/06/2022
|
|
2211494734
|
|
rajender
|
|
|
23
|
ADAMPUR
|
HR-15-009-022-001/57902
(SISWAL)
|
1215009000NRG23300520220020342
|
04/06/2022
|
rohtash
|
1215009WL0000289
|
rohtash
|
00078
|
CNRB0019663
|
993
|
993
|
Processed
|
11/06/2022
|
|
2211494719
|
|
rohtash
|
|
|
24
|
ADAMPUR
|
HR-15-009-022-001/57902
(SISWAL)
|
1215009000NRG23300520220020341
|
04/06/2022
|
sarbati
|
1215009WL0000289
|
sarbati
|
00078
|
CNRB0019663
|
662
|
662
|
Processed
|
11/06/2022
|
|
2211494718
|
|
sarbati
|
|
|
25
|
ADAMPUR
|
HR-15-009-022-001/5813
(SISWAL)
|
1215009000NRG23300520220020343
|
04/06/2022
|
satbir singh
|
1215009WL0000289
|
satbir singh
|
00078
|
CNRB0019663
|
2979
|
2979
|
Processed
|
11/06/2022
|
|
2211494724
|
|
satbir singh
|
|
|
26
|
ADAMPUR
|
HR-15-009-022-001/6520
(SISWAL)
|
1215009000NRG23300520220020345
|
04/06/2022
|
SUNIL KUMAR
|
1215009WL0000289
|
SUNIL KUMAR
|
00078
|
CNRB0019663
|
2979
|
2979
|
Processed
|
11/06/2022
|
|
2211494715
|
|
SUNIL KUMAR
|
|
|
27
|
ADAMPUR
|
HR-15-009-022-001/69366
(SISWAL)
|
1215009000NRG23300520220020346
|
04/06/2022
|
chameli devi
|
1215009WL0000289
|
chameli devi
|
00078
|
CNRB0019663
|
2979
|
2979
|
Processed
|
11/06/2022
|
|
2211494725
|
|
chameli devi
|
|
|
28
|
ADAMPUR
|
HR-15-009-022-001/69370
(SISWAL)
|
1215009000NRG23300520220020347
|
04/06/2022
|
imrati
|
1215009WL0000289
|
imrati
|
00078
|
CNRB0019663
|
2979
|
2979
|
Processed
|
11/06/2022
|
|
2211494716
|
|
imrati
|
|
|
29
|
ADAMPUR
|
HR-15-009-022-001/69371
(SISWAL)
|
1215009000NRG23300520220020348
|
04/06/2022
|
raj bala
|
1215009WL0000289
|
raj bala
|
00078
|
CNRB0019663
|
2317
|
2317
|
Processed
|
11/06/2022
|
|
2211494730
|
|
raj bala
|
|
|
30
|
ADAMPUR
|
HR-15-009-022-001/69381
(SISWAL)
|
1215009000NRG23300520220020349
|
04/06/2022
|
bimla
|
1215009WL0000289
|
bimla
|
00078
|
CNRB0019663
|
2979
|
2979
|
Processed
|
11/06/2022
|
|
2211494706
|
|
bimla
|
|
|
31
|
ADAMPUR
|
HR-15-009-022-001/69392
(SISWAL)
|
1215009000NRG23300520220020350
|
04/06/2022
|
krishan
|
1215009WL0000289
|
krishan
|
00078
|
CNRB0019663
|
1324
|
1324
|
Processed
|
11/06/2022
|
|
2211494707
|
|
krishan
|
|
|
32
|
ADAMPUR
|
HR-15-009-022-001/69392
(SISWAL)
|
1215009000NRG23300520220020351
|
04/06/2022
|
santro devi
|
1215009WL0000289
|
santro devi
|
00078
|
CNRB0019663
|
1324
|
1324
|
Processed
|
11/06/2022
|
|
2211494735
|
|
santro devi
|
|
|
33
|
ADAMPUR
|
HR-15-009-022-001/7040
(SISWAL)
|
1215009000NRG23300520220020352
|
04/06/2022
|
geeta devi
|
1215009WL0000289
|
geeta devi
|
00078
|
CNRB0019663
|
2979
|
2979
|
Processed
|
11/06/2022
|
|
2211494737
|
|
geeta devi
|
|
|
34
|
ADAMPUR
|
HR-15-009-022-001/7040
(SISWAL)
|
1215009000NRG23300520220020353
|
04/06/2022
|
Shimbu
|
1215009WL0000289
|
Shimbu
|
00078
|
CNRB0019663
|
2979
|
2979
|
Processed
|
11/06/2022
|
|
2211494709
|
|
Shimbu
|
|
|
35
|
ADAMPUR
|
HR-15-009-022-001/8185
(SISWAL)
|
1215009000NRG23300520220020355
|
04/06/2022
|
SUNITA
|
1215009WL0000289
|
SUNITA
|
00078
|
CNRB0019663
|
1655
|
1655
|
Processed
|
11/06/2022
|
|
2211494738
|
|
SUNITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71165
|
71165
|
|
|
|
|
|
|
|
|
36
|
ADAMPUR
|
HR-15-009-022-001/8484
(SISWAL)
|
1215009000NRG23300520220020356
|
04/06/2022
|
SUMITRA DEVI
|
1215009WL0000289
|
SUMITRA DEVI
|
00415
|
SBIN0011845
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2211494720
|
|
MS SUMITRA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
37
|
ADAMPUR
|
HR-15-009-022-001/46769368
(SISWAL)
|
1215009000NRG23300520220020327
|
04/06/2022
|
HOSHIYAR SINGH
|
1215009WL0000289
|
HOSHIYAR SINGH
|
00415
|
SBIN0050356
|
2979
|
2979
|
Processed
|
10/06/2022
|
|
2211494721
|
|
MR HOSHIYAR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
38
|
ADAMPUR
|
HR-15-009-022-001/467694445
(SISWAL)
|
1215009000NRG23300520220020332
|
04/06/2022
|
Anil kumar
|
1215009WL0000289
|
Anil kumar
|
00691
|
IPOS0000001
|
2979
|
2979
|
Processed
|
10/06/2022
|
|
2211494722
|
|
Anil kumar
|
|
|
39
|
ADAMPUR
|
HR-15-009-022-001/467694446
(SISWAL)
|
1215009000NRG23300520220020333
|
04/06/2022
|
MADINA
|
1215009WL0000289
|
MADINA
|
00691
|
IPOS0000001
|
2979
|
2979
|
Processed
|
10/06/2022
|
|
2211494723
|
|
MADINA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5958
|
5958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88708
|
88708
|
|
|
|
|
|
|
|