|
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-15-009-006-001/1330
(DAROLI)
|
1215009000NRG23140320230203742
|
15/03/2023
|
indra devi
|
1215009WL003916
|
indra devi
|
00415
|
SBIN0050356
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0586662242
|
|
MRS INDRA DEVI
|
|
|
2
|
ADAMPUR
|
HR-15-009-006-001/1524
(DAROLI)
|
1215009000NRG23140320230203767
|
15/03/2023
|
sunita
|
1215009WL003916
|
sunita
|
00415
|
SBIN0050356
|
993
|
993
|
Processed
|
05/04/2023
|
|
0586662247
|
|
MR SUNIL KUMAR
|
|
|
3
|
ADAMPUR
|
HR-15-009-006-001/1639
(DAROLI)
|
1215009000NRG23140320230203784
|
15/03/2023
|
MUNI
|
1215009WL003916
|
MUNI
|
00415
|
SBIN0050356
|
993
|
993
|
Processed
|
05/04/2023
|
|
0586662246
|
|
MRS MUNNI
|
|
|
4
|
ADAMPUR
|
HR-15-009-006-001/17399
(DAROLI)
|
1215009000NRG23140320230203789
|
15/03/2023
|
Birbal
|
1215009WL003916
|
Birbal
|
00415
|
SBIN0050356
|
993
|
993
|
Processed
|
05/04/2023
|
|
0586662237
|
|
MR BIRBAL BIRBAL
|
|
|
5
|
ADAMPUR
|
HR-15-009-006-001/20200
(DAROLI)
|
1215009000NRG23140320230203801
|
15/03/2023
|
Ramniwas
|
1215009WL003916
|
Ramniwas
|
00415
|
SBIN0050356
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0586662238
|
|
MR RAMNIWAS RAMNIWAS
|
|
|
6
|
ADAMPUR
|
HR-15-009-006-001/20200
(DAROLI)
|
1215009000NRG23140320230203800
|
15/03/2023
|
Siya Ram
|
1215009WL003916
|
Siya Ram
|
00415
|
SBIN0050356
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0586662240
|
|
MR SIYA RAM
|
|
|
7
|
ADAMPUR
|
HR-15-009-006-001/20224
(DAROLI)
|
1215009000NRG23140320230203802
|
15/03/2023
|
Bablu
|
1215009WL003916
|
Bablu
|
00415
|
SBIN0050356
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0586662245
|
|
MR BABLU BABLU
|
|
|
8
|
ADAMPUR
|
HR-15-009-006-001/20305
(DAROLI)
|
1215009000NRG23140320230203810
|
15/03/2023
|
ASHOK
|
1215009WL003916
|
ASHOK
|
00415
|
SBIN0050356
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0586662248
|
|
MR ASHOK KUMAR SO KRISHAN K
|
|
|
9
|
ADAMPUR
|
HR-15-009-006-001/40628-A
(DAROLI)
|
1215009000NRG23140320230203820
|
15/03/2023
|
Sunena
|
1215009WL003916
|
Sunena
|
00415
|
SBIN0050356
|
662
|
662
|
Processed
|
05/04/2023
|
|
0586662239
|
|
MRS SUNENA SUNENA
|
|
|
10
|
ADAMPUR
|
HR-15-009-006-001/6786
(DAROLI)
|
1215009000NRG23140320230203826
|
15/03/2023
|
Joginder
|
1215009WL003916
|
Joginder
|
00415
|
SBIN0050356
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0586662244
|
|
MR JOGINDER JOGINDER
|
|
|
11
|
ADAMPUR
|
HR-15-009-006-001/709614
(DAROLI)
|
1215009000NRG23140320230203829
|
15/03/2023
|
rajender
|
1215009WL003916
|
rajender
|
00415
|
SBIN0050356
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0586662241
|
|
MR RAJENDER RAJENDER
|
|
|
12
|
ADAMPUR
|
HR-15-009-006-001/9654
(DAROLI)
|
1215009000NRG23140320230203850
|
15/03/2023
|
Vikaram singh
|
1215009WL003916
|
Vikaram singh
|
00415
|
SBIN0050356
|
331
|
331
|
Processed
|
05/04/2023
|
|
0586662243
|
|
MR VIKRAM SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14895
|
14895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14895
|
14895
|
|
|
|
|
|
|
|