|
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
|
ALEWA
|
HR-14-005-009-001/11230-A
(ALEWA)
|
1214005000NRG23061020220058121
|
06/10/2022
|
USHA
|
1214005WL0002097
|
USHA
|
00415
|
SBIN0006679
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965892962
|
|
MRS USHA
|
|
|
2
|
ALEWA
|
HR-14-005-009-001/11470
(ALEWA)
|
1214005000NRG23061020220058125
|
06/10/2022
|
RAJENDER
|
1214005WL0002097
|
RAJENDER
|
00415
|
SBIN0006679
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965892963
|
|
MR RAJINDER
|
|
|
3
|
ALEWA
|
HR-14-005-009-001/11537
(ALEWA)
|
1214005000NRG23061020220058126
|
06/10/2022
|
REENA
|
1214005WL0002097
|
REENA
|
00415
|
SBIN0006679
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965892961
|
|
MRS REENA
|
|
|
4
|
ALEWA
|
HR-14-005-009-001/11552-A
(ALEWA)
|
1214005000NRG23061020220058127
|
06/10/2022
|
VICKY DEVI
|
1214005WL0002097
|
VICKY DEVI
|
00415
|
SBIN0006679
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965892959
|
|
MRS VICKY DEVI
|
|
|
5
|
ALEWA
|
HR-14-005-009-001/11585
(ALEWA)
|
1214005000NRG23061020220058130
|
06/10/2022
|
MANISHA RANI
|
1214005WL0002097
|
MANISHA RANI
|
00415
|
SBIN0006679
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965892960
|
|
MRS MANISHA RANI
|
|
|
6
|
ALEWA
|
HR-14-005-009-001/11770
(ALEWA)
|
1214005000NRG23061020220058135
|
06/10/2022
|
Hilo
|
1214005WL0002097
|
Hilo
|
00415
|
SBIN0006679
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965892957
|
|
MRS HILO HILO
|
|
|
7
|
ALEWA
|
HR-14-005-009-001/12015
(ALEWA)
|
1214005000NRG23061020220058136
|
06/10/2022
|
KAMLESH
|
1214005WL0002097
|
KAMLESH
|
00415
|
SBIN0006679
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965892958
|
|
MRS KAMLESH KAMLESH
|
|
|
8
|
ALEWA
|
HR-14-005-009-001/12050
(ALEWA)
|
1214005000NRG23061020220058137
|
06/10/2022
|
KAMLA
|
1214005WL0002097
|
KAMLA
|
00415
|
SBIN0006679
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965892966
|
|
MRS KAMLA
|
|
|
9
|
ALEWA
|
HR-14-005-009-001/13675
(ALEWA)
|
1214005000NRG23061020220058148
|
06/10/2022
|
MAMTA
|
1214005WL0002097
|
MAMTA
|
00415
|
SBIN0006679
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965892968
|
|
MRS MAMTA RANI
|
|
|
10
|
ALEWA
|
HR-14-005-009-001/19466
(ALEWA)
|
1214005000NRG23061020220058156
|
06/10/2022
|
SHEELA DEVI
|
1214005WL0002097
|
SHEELA DEVI
|
00415
|
SBIN0006679
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965892967
|
|
MRS SHEELA DEVI
|
|
|
11
|
ALEWA
|
HR-14-005-009-001/3611
(ALEWA)
|
1214005000NRG23061020220058162
|
06/10/2022
|
AJAY KUMAR
|
1214005WL0002097
|
AJAY KUMAR
|
00415
|
SBIN0006679
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965892965
|
|
MR AJAY KUMAR
|
|
|
12
|
ALEWA
|
HR-14-005-009-001/4422
(ALEWA)
|
1214005000NRG23061020220058165
|
06/10/2022
|
Manju Devi
|
1214005WL0002097
|
Manju Devi
|
00415
|
SBIN0006679
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965892964
|
|
MR MANJU DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11916
|
11916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11916
|
11916
|
|
|
|
|
|
|
|