|
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
|
GANAUR
|
HR-07-009-035-001/202
(KHERI GUJJAR)
|
1207009000NRG23200720220010410
|
21/07/2022
|
Arti
|
1207009WL0000229
|
Arti
|
00089
|
CBIN0283115
|
2317
|
2317
|
Processed
|
27/07/2022
|
|
3365745311
|
|
Arti
|
|
|
2
|
GANAUR
|
HR-07-009-035-001/205
(KHERI GUJJAR)
|
1207009000NRG23200720220010411
|
21/07/2022
|
Balwan
|
1207009WL0000229
|
Balwan
|
00089
|
CBIN0283115
|
1655
|
1655
|
Processed
|
27/07/2022
|
|
3365745302
|
|
Balwan
|
|
|
3
|
GANAUR
|
HR-07-009-035-001/223
(KHERI GUJJAR)
|
1207009000NRG23200720220010412
|
21/07/2022
|
Santosh
|
1207009WL0000229
|
Santosh
|
00089
|
CBIN0283115
|
2317
|
2317
|
Processed
|
27/07/2022
|
|
3365745320
|
|
Santosh
|
|
|
4
|
GANAUR
|
HR-07-009-035-001/272
(KHERI GUJJAR)
|
1207009000NRG23200720220010413
|
21/07/2022
|
SUMAN
|
1207009WL0000229
|
SUMAN
|
00089
|
CBIN0283115
|
2317
|
2317
|
Processed
|
27/07/2022
|
|
3365745303
|
|
SUMAN
|
|
|
5
|
GANAUR
|
HR-07-009-035-001/274
(KHERI GUJJAR)
|
1207009000NRG23200720220010414
|
21/07/2022
|
BABLI
|
1207009WL0000229
|
BABLI
|
00089
|
CBIN0283115
|
1324
|
1324
|
Processed
|
27/07/2022
|
|
3365745304
|
|
BABLI
|
|
|
6
|
GANAUR
|
HR-07-009-035-001/428
(KHERI GUJJAR)
|
1207009000NRG23200720220010415
|
21/07/2022
|
Sunita
|
1207009WL0000229
|
Sunita
|
00089
|
CBIN0283115
|
2317
|
2317
|
Processed
|
27/07/2022
|
|
3365745310
|
|
Sunita
|
|
|
7
|
GANAUR
|
HR-07-009-035-001/429
(KHERI GUJJAR)
|
1207009000NRG23200720220010416
|
21/07/2022
|
GEETA
|
1207009WL0000229
|
GEETA
|
00089
|
CBIN0283115
|
1986
|
1986
|
Processed
|
27/07/2022
|
|
3365745318
|
|
GEETA
|
|
|
8
|
GANAUR
|
HR-07-009-035-001/431
(KHERI GUJJAR)
|
1207009000NRG23200720220010417
|
21/07/2022
|
kavita
|
1207009WL0000229
|
kavita
|
00089
|
CBIN0283115
|
1986
|
1986
|
Processed
|
27/07/2022
|
|
3365745316
|
|
kavita
|
|
|
9
|
GANAUR
|
HR-07-009-035-001/432
(KHERI GUJJAR)
|
1207009000NRG23200720220010418
|
21/07/2022
|
MAMTA
|
1207009WL0000229
|
MAMTA
|
00089
|
CBIN0283115
|
2317
|
2317
|
Processed
|
27/07/2022
|
|
3365745317
|
|
MAMTA
|
|
|
10
|
GANAUR
|
HR-07-009-035-001/437
(KHERI GUJJAR)
|
1207009000NRG23200720220010419
|
21/07/2022
|
FURKANA
|
1207009WL0000229
|
FURKANA
|
00089
|
CBIN0283115
|
1986
|
1986
|
Processed
|
27/07/2022
|
|
3365745324
|
|
FURKANA
|
|
|
11
|
GANAUR
|
HR-07-009-035-001/438
(KHERI GUJJAR)
|
1207009000NRG23200720220010420
|
21/07/2022
|
KISHAN
|
1207009WL0000229
|
KISHAN
|
00089
|
CBIN0283115
|
2317
|
2317
|
Processed
|
27/07/2022
|
|
3365745309
|
|
KISHAN
|
|
|
12
|
GANAUR
|
HR-07-009-035-001/447
(KHERI GUJJAR)
|
1207009000NRG23200720220010421
|
21/07/2022
|
KUSUM
|
1207009WL0000229
|
KUSUM
|
00089
|
CBIN0283115
|
2317
|
2317
|
Processed
|
27/07/2022
|
|
3365745319
|
|
KUSUM
|
|
|
13
|
GANAUR
|
HR-07-009-035-001/449
(KHERI GUJJAR)
|
1207009000NRG23200720220010423
|
21/07/2022
|
MANISHA
|
1207009WL0000229
|
MANISHA
|
00089
|
CBIN0283115
|
1655
|
1655
|
Processed
|
27/07/2022
|
|
3365745305
|
|
MANISHA
|
|
|
14
|
GANAUR
|
HR-07-009-035-001/449
(KHERI GUJJAR)
|
1207009000NRG23200720220010422
|
21/07/2022
|
Sehjad
|
1207009WL0000229
|
Sehjad
|
00089
|
CBIN0283115
|
1324
|
1324
|
Processed
|
27/07/2022
|
|
3365745313
|
|
Sehjad
|
|
|
15
|
GANAUR
|
HR-07-009-035-001/45
(KHERI GUJJAR)
|
1207009000NRG23200720220010424
|
21/07/2022
|
Rajender
|
1207009WL0000229
|
Rajender
|
00089
|
CBIN0283115
|
1655
|
1655
|
Processed
|
27/07/2022
|
|
3365745325
|
|
Rajender
|
|
|
16
|
GANAUR
|
HR-07-009-035-001/457
(KHERI GUJJAR)
|
1207009000NRG23200720220010426
|
21/07/2022
|
Mausami Devi
|
1207009WL0000229
|
Mausami Devi
|
00089
|
CBIN0283115
|
2317
|
2317
|
Processed
|
27/07/2022
|
|
3365745308
|
|
Mausami Devi
|
|
|
17
|
GANAUR
|
HR-07-009-035-001/458
(KHERI GUJJAR)
|
1207009000NRG23200720220010427
|
21/07/2022
|
Pammi
|
1207009WL0000229
|
Pammi
|
00089
|
CBIN0283115
|
2317
|
2317
|
Processed
|
27/07/2022
|
|
3365745315
|
|
Pammi
|
|
|
18
|
GANAUR
|
HR-07-009-035-001/464
(KHERI GUJJAR)
|
1207009000NRG23200720220010429
|
21/07/2022
|
Beeta
|
1207009WL0000229
|
Beeta
|
00089
|
CBIN0283115
|
2317
|
2317
|
Processed
|
27/07/2022
|
|
3365745306
|
|
Beeta
|
|
|
19
|
GANAUR
|
HR-07-009-035-001/511
(KHERI GUJJAR)
|
1207009000NRG23200720220010430
|
21/07/2022
|
Reena
|
1207009WL0000229
|
Reena
|
00089
|
CBIN0283115
|
2317
|
2317
|
Processed
|
27/07/2022
|
|
3365745321
|
|
Reena
|
|
|
20
|
GANAUR
|
HR-07-009-035-001/537
(KHERI GUJJAR)
|
1207009000NRG23200720220010431
|
21/07/2022
|
Hamidan
|
1207009WL0000229
|
Hamidan
|
00089
|
CBIN0283115
|
1655
|
1655
|
Processed
|
27/07/2022
|
|
3365745314
|
|
Hamidan
|
|
|
21
|
GANAUR
|
HR-07-009-035-001/538
(KHERI GUJJAR)
|
1207009000NRG23200720220010432
|
21/07/2022
|
Poonam
|
1207009WL0000229
|
Poonam
|
00089
|
CBIN0283115
|
1986
|
1986
|
Processed
|
27/07/2022
|
|
3365745307
|
|
Poonam
|
|
|
22
|
GANAUR
|
HR-07-009-035-001/75
(KHERI GUJJAR)
|
1207009000NRG23200720220010433
|
21/07/2022
|
BALWAN
|
1207009WL0000229
|
BALWAN
|
00089
|
CBIN0283115
|
2317
|
2317
|
Processed
|
27/07/2022
|
|
3365745326
|
|
BALWAN
|
|
|
23
|
GANAUR
|
HR-07-009-035-001/75
(KHERI GUJJAR)
|
1207009000NRG23200720220010434
|
21/07/2022
|
Vinod
|
1207009WL0000229
|
Vinod
|
00089
|
CBIN0283115
|
993
|
993
|
Processed
|
27/07/2022
|
|
3365745312
|
|
Vinod
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46009
|
46009
|
|
|
|
|
|
|
|
|
24
|
GANAUR
|
HR-07-009-035-001/454
(KHERI GUJJAR)
|
1207009000NRG23200720220010425
|
21/07/2022
|
Ashok
|
1207009WL0000229
|
Ashok
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
27/07/2022
|
|
3365745323
|
|
Ashok
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
25
|
GANAUR
|
HR-07-009-035-001/463
(KHERI GUJJAR)
|
1207009000NRG23200720220010428
|
21/07/2022
|
Reena
|
1207009WL0000229
|
Reena
|
00354
|
PUNB0066100
|
1986
|
1986
|
Processed
|
27/07/2022
|
|
3365745322
|
|
Reena
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50312
|
50312
|
|
|
|
|
|
|
|