|
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-15-009-006-001/2384
(DAROLI)
|
1215009000NRG23160320230225901
|
17/03/2023
|
MUKESH KUMAR
|
1215009WL004150
|
MUKESH KUMAR
|
00032
|
UTIB0002483
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0590532655
|
|
MUKESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
ADAMPUR
|
HR-15-009-006-001/20225
(DAROLI)
|
1215009000NRG23160320230225885
|
17/03/2023
|
Rajender Singh
|
1215009WL004150
|
Rajender Singh
|
00354
|
PUNB0299400
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0590532661
|
|
Rajender Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
3
|
ADAMPUR
|
HR-15-009-006-001/14780
(DAROLI)
|
1215009000NRG23160320230225838
|
17/03/2023
|
Vikaram
|
1215009WL004150
|
Vikaram
|
00415
|
SBIN0050356
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0590532656
|
|
MASTER VIKRAM KUMAR
|
|
|
4
|
ADAMPUR
|
HR-15-009-006-001/17399
(DAROLI)
|
1215009000NRG23160320230225867
|
17/03/2023
|
Birbal
|
1215009WL004150
|
Birbal
|
00415
|
SBIN0050356
|
331
|
331
|
Processed
|
05/04/2023
|
|
0590532659
|
|
MR BIRBAL BIRBAL
|
|
|
5
|
ADAMPUR
|
HR-15-009-006-001/20224
(DAROLI)
|
1215009000NRG23160320230225882
|
17/03/2023
|
Bablu
|
1215009WL004150
|
Bablu
|
00415
|
SBIN0050356
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0590532657
|
|
MR BABLU BABLU
|
|
|
6
|
ADAMPUR
|
HR-15-009-006-001/20305
(DAROLI)
|
1215009000NRG23160320230225894
|
17/03/2023
|
ASHOK
|
1215009WL004150
|
ASHOK
|
00415
|
SBIN0050356
|
662
|
662
|
Processed
|
05/04/2023
|
|
0590532662
|
|
MR ASHOK KUMAR SO KRISHAN K
|
|
|
7
|
ADAMPUR
|
HR-15-009-006-001/2434
(DAROLI)
|
1215009000NRG23160320230225906
|
17/03/2023
|
KRISHNA
|
1215009WL004150
|
KRISHNA
|
00415
|
SBIN0050356
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0590532658
|
|
MRS KRISHNA KRISHNA
|
|
|
8
|
ADAMPUR
|
HR-15-009-006-001/3444
(DAROLI)
|
1215009000NRG23160320230225908
|
17/03/2023
|
BHARAT SINGH.
|
1215009WL004150
|
BHARAT SINGH.
|
00415
|
SBIN0050356
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0590532660
|
|
MR BHARATH SINGH
|
|
|
9
|
ADAMPUR
|
HR-15-009-006-001/6786
(DAROLI)
|
1215009000NRG23160320230225918
|
17/03/2023
|
Joginder
|
1215009WL004150
|
Joginder
|
00415
|
SBIN0050356
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0590532663
|
|
MR JOGINDER JOGINDER
|
|
|
10
|
ADAMPUR
|
HR-15-009-006-001/709614
(DAROLI)
|
1215009000NRG23160320230225920
|
17/03/2023
|
rajender
|
1215009WL004150
|
rajender
|
00415
|
SBIN0050356
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0590532664
|
|
MR RAJENDER RAJENDER
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9599
|
9599
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12909
|
12909
|
|
|
|
|
|
|
|