|
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-14-005-003-001/5643
(BIGHANA)
|
1214005000NRG23200420220000529
|
20/04/2022
|
SOM NATH
|
1214005WL000043
|
SOM NATH
|
00078
|
CNRB0004167
|
3310
|
3310
|
Processed
|
14/05/2022
|
|
1202193828
|
|
SOM NATH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
2
|
ALEWA
|
HR-14-005-003-001/10254
(BIGHANA)
|
1214005000NRG23200420220000481
|
20/04/2022
|
SUNIL KUMAR
|
1214005WL000043
|
SUNIL KUMAR
|
00152
|
HDFC0003236
|
3641
|
3641
|
Processed
|
13/05/2022
|
|
1202193829
|
|
SUNIL KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
3
|
ALEWA
|
HR-14-005-003-001/2752
(BIGHANA)
|
1214005000NRG23200420220000515
|
20/04/2022
|
Sushil
|
1214005WL000043
|
Sushil
|
00354
|
PUNB0270400
|
662
|
662
|
Processed
|
14/05/2022
|
|
1202193830
|
|
Sushil
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
4
|
ALEWA
|
HR-14-005-003-001/17484
(BIGHANA)
|
1214005000NRG23200420220000495
|
20/04/2022
|
USHA
|
1214005WL000043
|
USHA
|
00354
|
PUNB0328200
|
3641
|
3641
|
Processed
|
14/05/2022
|
|
1202193832
|
|
USHA
|
|
|
5
|
ALEWA
|
HR-14-005-003-001/2692
(BIGHANA)
|
1214005000NRG23200420220000508
|
20/04/2022
|
RANI DEVI
|
1214005WL000043
|
RANI DEVI
|
00354
|
PUNB0328200
|
1986
|
1986
|
Processed
|
14/05/2022
|
|
1202193831
|
|
RANI DEVI
|
|
|
6
|
ALEWA
|
HR-14-005-003-001/343
(BIGHANA)
|
1214005000NRG23200420220000519
|
20/04/2022
|
SHISPAL
|
1214005WL000043
|
SHISPAL
|
00354
|
PUNB0328200
|
1655
|
1655
|
Processed
|
14/05/2022
|
|
1202193867
|
|
SHISPAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7282
|
7282
|
|
|
|
|
|
|
|
|
7
|
ALEWA
|
HR-14-005-003-001/10254
(BIGHANA)
|
1214005000NRG23200420220000483
|
20/04/2022
|
MEENA
|
1214005WL000043
|
MEENA
|
00415
|
SBIN0006679
|
3310
|
3310
|
Processed
|
14/05/2022
|
|
1202193862
|
|
MRS MEENA MEENA
|
|
|
8
|
ALEWA
|
HR-14-005-003-001/10254
(BIGHANA)
|
1214005000NRG23200420220000482
|
20/04/2022
|
RADHEY SHYAM
|
1214005WL000043
|
RADHEY SHYAM
|
00415
|
SBIN0006679
|
2317
|
2317
|
Processed
|
14/05/2022
|
|
1202193858
|
|
MR RADHEY SHYAM
|
|
|
9
|
ALEWA
|
HR-14-005-003-001/10890-A
(BIGHANA)
|
1214005000NRG23200420220000486
|
20/04/2022
|
BATERI
|
1214005WL000043
|
BATERI
|
00415
|
SBIN0006679
|
2648
|
2648
|
Processed
|
14/05/2022
|
|
1202193837
|
|
MRS BTERI BTERI
|
|
|
10
|
ALEWA
|
HR-14-005-003-001/124
(BIGHANA)
|
1214005000NRG23200420220000488
|
20/04/2022
|
RINKU
|
1214005WL000043
|
RINKU
|
00415
|
SBIN0006679
|
1986
|
1986
|
Processed
|
14/05/2022
|
|
1202193866
|
|
MR AJAY KUMAR
|
|
|
11
|
ALEWA
|
HR-14-005-003-001/17405
(BIGHANA)
|
1214005000NRG23200420220000490
|
20/04/2022
|
KAMLESH
|
1214005WL000043
|
KAMLESH
|
00415
|
SBIN0006679
|
1655
|
1655
|
Processed
|
14/05/2022
|
|
1202193847
|
|
MRS KAMLESH
|
|
|
12
|
ALEWA
|
HR-14-005-003-001/17444
(BIGHANA)
|
1214005000NRG23200420220000491
|
20/04/2022
|
VIKRAM SINGH
|
1214005WL000043
|
VIKRAM SINGH
|
00415
|
SBIN0006679
|
3310
|
3310
|
Processed
|
14/05/2022
|
|
1202193856
|
|
MR VIKRAM SINGH
|
|
|
13
|
ALEWA
|
HR-14-005-003-001/17461-A
(BIGHANA)
|
1214005000NRG23200420220000492
|
20/04/2022
|
Saroj
|
1214005WL000043
|
Saroj
|
00415
|
SBIN0006679
|
1986
|
1986
|
Processed
|
14/05/2022
|
|
1202193838
|
|
MRS SAROJ
|
|
|
14
|
ALEWA
|
HR-14-005-003-001/17468
(BIGHANA)
|
1214005000NRG23200420220000493
|
20/04/2022
|
Kanta
|
1214005WL000043
|
Kanta
|
00415
|
SBIN0006679
|
2979
|
2979
|
Processed
|
14/05/2022
|
|
1202193845
|
|
MRS KANTA KANTA
|
|
|
15
|
ALEWA
|
HR-14-005-003-001/2440
(BIGHANA)
|
1214005000NRG23200420220000500
|
20/04/2022
|
RANI DEVI
|
1214005WL000043
|
RANI DEVI
|
00415
|
SBIN0006679
|
2317
|
2317
|
Processed
|
14/05/2022
|
|
1202193846
|
|
MRS RANI DEVI
|
|
|
16
|
ALEWA
|
HR-14-005-003-001/2440
(BIGHANA)
|
1214005000NRG23200420220000499
|
20/04/2022
|
SURESH KUMAR
|
1214005WL000043
|
SURESH KUMAR
|
00415
|
SBIN0006679
|
1655
|
1655
|
Processed
|
14/05/2022
|
|
1202193833
|
|
MR SURESH KUMAR
|
|
|
17
|
ALEWA
|
HR-14-005-003-001/2442-A
(BIGHANA)
|
1214005000NRG23200420220000503
|
20/04/2022
|
NOCKI RANI
|
1214005WL000043
|
NOCKI RANI
|
00415
|
SBIN0006679
|
1986
|
1986
|
Processed
|
14/05/2022
|
|
1202193855
|
|
MR NICKI RANI
|
|
|
18
|
ALEWA
|
HR-14-005-003-001/2443
(BIGHANA)
|
1214005000NRG23200420220000504
|
20/04/2022
|
Krishana
|
1214005WL000043
|
Krishana
|
00415
|
SBIN0006679
|
1986
|
1986
|
Processed
|
14/05/2022
|
|
1202193859
|
|
MR KRISHANA DEVI
|
|
|
19
|
ALEWA
|
HR-14-005-003-001/2475
(BIGHANA)
|
1214005000NRG23200420220000507
|
20/04/2022
|
Sunita
|
1214005WL000043
|
Sunita
|
00415
|
SBIN0006679
|
3641
|
3641
|
Processed
|
14/05/2022
|
|
1202193842
|
|
MRS SUNITA
|
|
|
20
|
ALEWA
|
HR-14-005-003-001/2475
(BIGHANA)
|
1214005000NRG23200420220000506
|
20/04/2022
|
SURESH
|
1214005WL000043
|
SURESH
|
00415
|
SBIN0006679
|
2648
|
2648
|
Processed
|
14/05/2022
|
|
1202193863
|
|
MR SURESH SURESH
|
|
|
21
|
ALEWA
|
HR-14-005-003-001/2698
(BIGHANA)
|
1214005000NRG23200420220000509
|
20/04/2022
|
PREM SINGH
|
1214005WL000043
|
PREM SINGH
|
00415
|
SBIN0006679
|
1655
|
1655
|
Processed
|
14/05/2022
|
|
1202193834
|
|
MR PREM SINGH
|
|
|
22
|
ALEWA
|
HR-14-005-003-001/2698
(BIGHANA)
|
1214005000NRG23200420220000510
|
20/04/2022
|
Saroj
|
1214005WL000043
|
Saroj
|
00415
|
SBIN0006679
|
1655
|
1655
|
Processed
|
14/05/2022
|
|
1202193843
|
|
MRS SAROJ SAROJ
|
|
|
23
|
ALEWA
|
HR-14-005-003-001/2741
(BIGHANA)
|
1214005000NRG23200420220000512
|
20/04/2022
|
KITABO
|
1214005WL000043
|
KITABO
|
00415
|
SBIN0006679
|
3641
|
3641
|
Processed
|
14/05/2022
|
|
1202193861
|
|
MRS KITABO KITABO
|
|
|
24
|
ALEWA
|
HR-14-005-003-001/2749
(BIGHANA)
|
1214005000NRG23200420220000514
|
20/04/2022
|
RANI
|
1214005WL000043
|
RANI
|
00415
|
SBIN0006679
|
1324
|
1324
|
Processed
|
14/05/2022
|
|
1202193851
|
|
MRS RANI RANI
|
|
|
25
|
ALEWA
|
HR-14-005-003-001/2805
(BIGHANA)
|
1214005000NRG23200420220000516
|
20/04/2022
|
KANTA
|
1214005WL000043
|
KANTA
|
00415
|
SBIN0006679
|
3641
|
3641
|
Processed
|
14/05/2022
|
|
1202193840
|
|
MRS KANTA
|
|
|
26
|
ALEWA
|
HR-14-005-003-001/3248
(BIGHANA)
|
1214005000NRG23200420220000518
|
20/04/2022
|
RAMPHAL
|
1214005WL000043
|
RAMPHAL
|
00415
|
SBIN0006679
|
3310
|
3310
|
Processed
|
14/05/2022
|
|
1202193836
|
|
MR RAMPAL SO SIRIYA RAM
|
|
|
27
|
ALEWA
|
HR-14-005-003-001/3589
(BIGHANA)
|
1214005000NRG23200420220000521
|
20/04/2022
|
NANHI
|
1214005WL000043
|
NANHI
|
00415
|
SBIN0006679
|
3310
|
3310
|
Processed
|
14/05/2022
|
|
1202193864
|
|
MRS NANHI
|
|
|
28
|
ALEWA
|
HR-14-005-003-001/3589
(BIGHANA)
|
1214005000NRG23200420220000520
|
20/04/2022
|
RAMESH
|
1214005WL000043
|
RAMESH
|
00415
|
SBIN0006679
|
3310
|
3310
|
Processed
|
14/05/2022
|
|
1202193841
|
|
MR RAMESH RAMESH
|
|
|
29
|
ALEWA
|
HR-14-005-003-001/4035
(BIGHANA)
|
1214005000NRG23200420220000522
|
20/04/2022
|
RAMO DEVI
|
1214005WL000043
|
RAMO DEVI
|
00415
|
SBIN0006679
|
2979
|
2979
|
Processed
|
14/05/2022
|
|
1202193839
|
|
MRS RAMO DEVI
|
|
|
30
|
ALEWA
|
HR-14-005-003-001/4035
(BIGHANA)
|
1214005000NRG23200420220000523
|
20/04/2022
|
REENA DEVI
|
1214005WL000043
|
REENA DEVI
|
00415
|
SBIN0006679
|
2979
|
2979
|
Processed
|
14/05/2022
|
|
1202193848
|
|
MR REENA DEVI
|
|
|
31
|
ALEWA
|
HR-14-005-003-001/41358
(BIGHANA)
|
1214005000NRG23200420220000524
|
20/04/2022
|
PINKI
|
1214005WL000043
|
PINKI
|
00415
|
SBIN0006679
|
2979
|
2979
|
Processed
|
14/05/2022
|
|
1202193852
|
|
MRS PINKI PINKI
|
|
|
32
|
ALEWA
|
HR-14-005-003-001/4157
(BIGHANA)
|
1214005000NRG23200420220000525
|
20/04/2022
|
KAVITA
|
1214005WL000043
|
KAVITA
|
00415
|
SBIN0006679
|
1655
|
1655
|
Processed
|
14/05/2022
|
|
1202193850
|
|
MRS KAVITA
|
|
|
33
|
ALEWA
|
HR-14-005-003-001/5453
(BIGHANA)
|
1214005000NRG23200420220000526
|
20/04/2022
|
LAKHAMI
|
1214005WL000043
|
LAKHAMI
|
00415
|
SBIN0006679
|
993
|
993
|
Processed
|
14/05/2022
|
|
1202193844
|
|
MR LAKHMI
|
|
|
34
|
ALEWA
|
HR-14-005-003-001/5453
(BIGHANA)
|
1214005000NRG23200420220000527
|
20/04/2022
|
RAJKUMER
|
1214005WL000043
|
RAJKUMER
|
00415
|
SBIN0006679
|
331
|
331
|
Processed
|
14/05/2022
|
|
1202193860
|
|
MR RAJKUMAR RAJKUMAR
|
|
|
35
|
ALEWA
|
HR-14-005-003-001/804
(BIGHANA)
|
1214005000NRG23200420220000536
|
20/04/2022
|
DARSHNA
|
1214005WL000043
|
DARSHNA
|
00415
|
SBIN0006679
|
1986
|
1986
|
Processed
|
14/05/2022
|
|
1202193853
|
|
MRS DARSHNA DARSHNA
|
|
|
36
|
ALEWA
|
HR-14-005-003-001/8482-A
(BIGHANA)
|
1214005000NRG23200420220000538
|
20/04/2022
|
JAI BHAGWAN
|
1214005WL000043
|
JAI BHAGWAN
|
00415
|
SBIN0006679
|
993
|
993
|
Processed
|
14/05/2022
|
|
1202193857
|
|
MR JAI BHAGWAN
|
|
|
37
|
ALEWA
|
HR-14-005-003-001/857
(BIGHANA)
|
1214005000NRG23200420220000539
|
20/04/2022
|
SINDER
|
1214005WL000043
|
SINDER
|
00415
|
SBIN0006679
|
993
|
993
|
Processed
|
14/05/2022
|
|
1202193835
|
|
MR SINDER
|
|
|
38
|
ALEWA
|
HR-14-005-003-001/8718
(BIGHANA)
|
1214005000NRG23200420220000543
|
20/04/2022
|
UARMILA
|
1214005WL000043
|
UARMILA
|
00415
|
SBIN0006679
|
993
|
993
|
Processed
|
14/05/2022
|
|
1202193849
|
|
MRS URMILA URMILA
|
|
|
39
|
ALEWA
|
HR-14-005-003-001/9851-A
(BIGHANA)
|
1214005000NRG23200420220000545
|
20/04/2022
|
ANITA
|
1214005WL000043
|
ANITA
|
00415
|
SBIN0006679
|
2979
|
2979
|
Processed
|
14/05/2022
|
|
1202193854
|
|
MRS ANITA ANITA
|
|
|
40
|
ALEWA
|
HR-14-005-003-001/9992-A
(BIGHANA)
|
1214005000NRG23200420220000546
|
20/04/2022
|
RAJBALA
|
1214005WL000043
|
RAJBALA
|
00415
|
SBIN0006679
|
3641
|
3641
|
Processed
|
14/05/2022
|
|
1202193865
|
|
MRS RAJBALA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79771
|
79771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94666
|
94666
|
|
|
|
|
|
|
|