|
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
|
BHIWANI
|
HR-13-002-028-001/38803-A
(KHARAK KALAN)
|
1213002000NRG23100920220039481
|
10/09/2022
|
BABLI
|
1213002WL0001073
|
BABLI
|
00078
|
CNRB0002047
|
4634
|
4634
|
Processed
|
25/10/2022
|
|
5929086203
|
|
BABLI
|
|
|
2
|
BHIWANI
|
HR-13-002-028-001/38803-A
(KHARAK KALAN)
|
1213002000NRG23100920220039482
|
10/09/2022
|
SATYAWAN
|
1213002WL0001073
|
SATYAWAN
|
00078
|
CNRB0002047
|
4634
|
4634
|
Processed
|
25/10/2022
|
|
5929086204
|
|
SATYAWAN
|
|
|
3
|
BHIWANI
|
HR-13-002-028-001/47938
(KHARAK KALAN)
|
1213002000NRG23100920220039483
|
10/09/2022
|
ROHTASH
|
1213002WL0001073
|
ROHTASH
|
00078
|
CNRB0002047
|
662
|
662
|
Processed
|
25/10/2022
|
|
5929086193
|
|
ROHTASH
|
|
|
4
|
BHIWANI
|
HR-13-002-028-001/48035-A
(KHARAK KALAN)
|
1213002000NRG23100920220039484
|
10/09/2022
|
RAHUL
|
1213002WL0001073
|
RAHUL
|
00078
|
CNRB0002047
|
4634
|
4634
|
Processed
|
25/10/2022
|
|
5929086212
|
|
RAHUL
|
|
|
5
|
BHIWANI
|
HR-13-002-028-001/49997
(KHARAK KALAN)
|
1213002000NRG23100920220039485
|
10/09/2022
|
MOHAN
|
1213002WL0001073
|
MOHAN
|
00078
|
CNRB0002047
|
4634
|
4634
|
Processed
|
25/10/2022
|
|
5929086215
|
|
MOHAN
|
|
|
6
|
BHIWANI
|
HR-13-002-082-001/11563
(KHARK KALAN KHANDYANPANA)
|
1213002000NRG23100920220039488
|
10/09/2022
|
RAMRATI DEVI
|
1213002WL0001073
|
RAMRATI DEVI
|
00078
|
CNRB0002047
|
331
|
331
|
Processed
|
25/10/2022
|
|
5929086195
|
|
RAMRATI DEVI
|
|
|
7
|
BHIWANI
|
HR-13-002-082-001/26592
(KHARK KALAN KHANDYANPANA)
|
1213002000NRG23100920220039490
|
10/09/2022
|
SAVITIRI
|
1213002WL0001073
|
SAVITIRI
|
00078
|
CNRB0002047
|
4634
|
4634
|
Processed
|
25/10/2022
|
|
5929086201
|
|
SAVITIRI
|
|
|
8
|
BHIWANI
|
HR-13-002-082-001/50550
(KHARK KALAN KHANDYANPANA)
|
1213002000NRG23100920220039495
|
10/09/2022
|
ANRO
|
1213002WL0001073
|
ANRO
|
00078
|
CNRB0002047
|
4634
|
4634
|
Processed
|
25/10/2022
|
|
5929086194
|
|
ANRO
|
|
|
9
|
BHIWANI
|
HR-13-002-082-001/56011
(KHARK KALAN KHANDYANPANA)
|
1213002000NRG23100920220039496
|
10/09/2022
|
MEENU
|
1213002WL0001073
|
MEENU
|
00078
|
CNRB0002047
|
4634
|
4634
|
Processed
|
25/10/2022
|
|
5929086200
|
|
MEENU
|
|
|
10
|
BHIWANI
|
HR-13-002-082-001/58125
(KHARK KALAN KHANDYANPANA)
|
1213002000NRG23100920220039497
|
10/09/2022
|
SEEMA
|
1213002WL0001073
|
SEEMA
|
00078
|
CNRB0002047
|
4634
|
4634
|
Processed
|
25/10/2022
|
|
5929086206
|
|
SEEMA
|
|
|
11
|
BHIWANI
|
HR-13-002-082-001/58329
(KHARK KALAN KHANDYANPANA)
|
1213002000NRG23100920220039498
|
10/09/2022
|
RANI
|
1213002WL0001073
|
RANI
|
00078
|
CNRB0002047
|
993
|
993
|
Processed
|
25/10/2022
|
|
5929086207
|
|
RANI
|
|
|
12
|
BHIWANI
|
HR-13-002-082-001/63644
(KHARK KALAN KHANDYANPANA)
|
1213002000NRG23100920220039499
|
10/09/2022
|
KAMLESH
|
1213002WL0001073
|
KAMLESH
|
00078
|
CNRB0002047
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5929086216
|
|
KAMLESH
|
|
|
13
|
BHIWANI
|
HR-13-002-082-001/63705
(KHARK KALAN KHANDYANPANA)
|
1213002000NRG23100920220039500
|
10/09/2022
|
DHANPATI
|
1213002WL0001073
|
DHANPATI
|
00078
|
CNRB0002047
|
4634
|
4634
|
Processed
|
25/10/2022
|
|
5929086191
|
|
DHANPATI
|
|
|
14
|
BHIWANI
|
HR-13-002-082-001/63708
(KHARK KALAN KHANDYANPANA)
|
1213002000NRG23100920220039501
|
10/09/2022
|
POONAM
|
1213002WL0001073
|
POONAM
|
00078
|
CNRB0002047
|
4634
|
4634
|
Processed
|
25/10/2022
|
|
5929086192
|
|
POONAM
|
|
|
15
|
BHIWANI
|
HR-13-002-082-001/63881
(KHARK KALAN KHANDYANPANA)
|
1213002000NRG23100920220039502
|
10/09/2022
|
SONU
|
1213002WL0001073
|
SONU
|
00078
|
CNRB0002047
|
4634
|
4634
|
Processed
|
25/10/2022
|
|
5929086199
|
|
SONU
|
|
|
16
|
BHIWANI
|
HR-13-002-082-001/63950
(KHARK KALAN KHANDYANPANA)
|
1213002000NRG23100920220039503
|
10/09/2022
|
POONAM
|
1213002WL0001073
|
POONAM
|
00078
|
CNRB0002047
|
4634
|
4634
|
Processed
|
25/10/2022
|
|
5929086205
|
|
POONAM
|
|
|
17
|
BHIWANI
|
HR-13-002-082-001/67199
(KHARK KALAN KHANDYANPANA)
|
1213002000NRG23100920220039504
|
10/09/2022
|
KAMLESH
|
1213002WL0001073
|
KAMLESH
|
00078
|
CNRB0002047
|
4634
|
4634
|
Processed
|
25/10/2022
|
|
5929086214
|
|
KAMLESH
|
|
|
18
|
BHIWANI
|
HR-13-002-082-001/698326
(KHARK KALAN KHANDYANPANA)
|
1213002000NRG23100920220039505
|
10/09/2022
|
MOHAN
|
1213002WL0001073
|
MOHAN
|
00078
|
CNRB0002047
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5929086213
|
|
MOHAN
|
|
|
19
|
BHIWANI
|
HR-13-002-082-001/70872
(KHARK KALAN KHANDYANPANA)
|
1213002000NRG23100920220039506
|
10/09/2022
|
RAJO DEVI
|
1213002WL0001073
|
RAJO DEVI
|
00078
|
CNRB0002047
|
4634
|
4634
|
Processed
|
25/10/2022
|
|
5929086196
|
|
RAJO DEVI
|
|
|
20
|
BHIWANI
|
HR-13-002-082-001/85470
(KHARK KALAN KHANDYANPANA)
|
1213002000NRG23100920220039507
|
10/09/2022
|
PREM
|
1213002WL0001073
|
PREM
|
00078
|
CNRB0002047
|
993
|
993
|
Processed
|
25/10/2022
|
|
5929086190
|
|
PREM
|
|
|
21
|
BHIWANI
|
HR-13-002-082-001/85470
(KHARK KALAN KHANDYANPANA)
|
1213002000NRG23100920220039508
|
10/09/2022
|
SANGEETA
|
1213002WL0001073
|
SANGEETA
|
00078
|
CNRB0002047
|
331
|
331
|
Processed
|
25/10/2022
|
|
5929086197
|
|
SANGEETA
|
|
|
22
|
BHIWANI
|
HR-13-002-082-001/85479
(KHARK KALAN KHANDYANPANA)
|
1213002000NRG23100920220039509
|
10/09/2022
|
MEENA
|
1213002WL0001073
|
MEENA
|
00078
|
CNRB0002047
|
662
|
662
|
Processed
|
25/10/2022
|
|
5929086198
|
|
MEENA
|
|
|
23
|
BHIWANI
|
HR-13-002-082-001/96269
(KHARK KALAN KHANDYANPANA)
|
1213002000NRG23100920220039514
|
10/09/2022
|
KANTA DEVI
|
1213002WL0001073
|
KANTA DEVI
|
00078
|
CNRB0002047
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5929086202
|
|
KANTA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73482
|
73482
|
|
|
|
|
|
|
|
|
24
|
BHIWANI
|
HR-13-002-028-001/2145042
(KHARAK KALAN)
|
1213002000NRG23100920220039478
|
10/09/2022
|
BHALE RAM
|
1213002WL0001073
|
BHALE RAM
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
25/10/2022
|
|
5929086211
|
|
BHALE RAM
|
|
|
25
|
BHIWANI
|
HR-13-002-028-001/55843
(KHARAK KALAN)
|
1213002000NRG23100920220039486
|
10/09/2022
|
BEDO
|
1213002WL0001073
|
BEDO
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
25/10/2022
|
|
5929086208
|
|
BEDO
|
|
|
26
|
BHIWANI
|
HR-13-002-028-001/5740
(KHARAK KALAN)
|
1213002000NRG23100920220039487
|
10/09/2022
|
MAMTA
|
1213002WL0001073
|
MAMTA
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
25/10/2022
|
|
5929086210
|
|
MAMTA
|
|
|
27
|
BHIWANI
|
HR-13-002-082-001/26620
(KHARK KALAN KHANDYANPANA)
|
1213002000NRG23100920220039492
|
10/09/2022
|
SUNITA
|
1213002WL0001073
|
SUNITA
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
25/10/2022
|
|
5929086209
|
|
SUNITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7282
|
7282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80764
|
80764
|
|
|
|
|
|
|
|