|
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
|
HANSI-II
|
HR-15-015-012-001/10020
(JEETPURA)
|
1215015000NRG23280620220051533
|
01/07/2022
|
Sukhpal
|
1215015WL0000787
|
Sukhpal
|
00045
|
BARB0BHOTAL
|
3310
|
3310
|
Processed
|
07/07/2022
|
|
2865041685
|
|
Sukhpal
|
|
|
2
|
HANSI-II
|
HR-15-015-012-001/10054
(JEETPURA)
|
1215015000NRG23280620220051534
|
01/07/2022
|
Jyoti
|
1215015WL0000787
|
Jyoti
|
00045
|
BARB0BHOTAL
|
3972
|
3972
|
Processed
|
07/07/2022
|
|
2865041701
|
|
Jyoti
|
|
|
3
|
HANSI-II
|
HR-15-015-012-001/10059
(JEETPURA)
|
1215015000NRG23280620220051535
|
01/07/2022
|
Kela
|
1215015WL0000787
|
Kela
|
00045
|
BARB0BHOTAL
|
4303
|
4303
|
Processed
|
07/07/2022
|
|
2865041688
|
|
Kela
|
|
|
4
|
HANSI-II
|
HR-15-015-012-001/10062
(JEETPURA)
|
1215015000NRG23280620220051536
|
01/07/2022
|
Geeta
|
1215015WL0000787
|
Geeta
|
00045
|
BARB0BHOTAL
|
3972
|
3972
|
Processed
|
07/07/2022
|
|
2865041711
|
|
Geeta
|
|
|
5
|
HANSI-II
|
HR-15-015-012-001/10066
(JEETPURA)
|
1215015000NRG23280620220051538
|
01/07/2022
|
BIR SINGH
|
1215015WL0000787
|
BIR SINGH
|
00045
|
BARB0BHOTAL
|
3972
|
3972
|
Processed
|
07/07/2022
|
|
2865041703
|
|
BIR SINGH
|
|
|
6
|
HANSI-II
|
HR-15-015-012-001/10066
(JEETPURA)
|
1215015000NRG23280620220051537
|
01/07/2022
|
Maya..
|
1215015WL0000787
|
Maya..
|
00045
|
BARB0BHOTAL
|
4303
|
4303
|
Processed
|
07/07/2022
|
|
2865041704
|
|
Maya..
|
|
|
7
|
HANSI-II
|
HR-15-015-012-001/10071
(JEETPURA)
|
1215015000NRG23280620220051540
|
01/07/2022
|
KRISHNA Devi
|
1215015WL0000787
|
KRISHNA Devi
|
00045
|
BARB0BHOTAL
|
4303
|
4303
|
Processed
|
07/07/2022
|
|
2865041708
|
|
KRISHNA Devi
|
|
|
8
|
HANSI-II
|
HR-15-015-012-001/10085
(JEETPURA)
|
1215015000NRG23280620220051543
|
01/07/2022
|
Kela Devi
|
1215015WL0000787
|
Kela Devi
|
00045
|
BARB0BHOTAL
|
3310
|
3310
|
Processed
|
07/07/2022
|
|
2865041686
|
|
Kela Devi
|
|
|
9
|
HANSI-II
|
HR-15-015-012-001/10109
(JEETPURA)
|
1215015000NRG23280620220051546
|
01/07/2022
|
Shri chand
|
1215015WL0000787
|
Shri chand
|
00045
|
BARB0BHOTAL
|
4303
|
4303
|
Processed
|
07/07/2022
|
|
2865041715
|
|
Shri chand
|
|
|
10
|
HANSI-II
|
HR-15-015-012-001/10160
(JEETPURA)
|
1215015000NRG23280620220051547
|
01/07/2022
|
Hanuman
|
1215015WL0000787
|
Hanuman
|
00045
|
BARB0BHOTAL
|
3310
|
3310
|
Processed
|
07/07/2022
|
|
2865041684
|
|
Hanuman
|
|
|
11
|
HANSI-II
|
HR-15-015-012-001/10232
(JEETPURA)
|
1215015000NRG23280620220051548
|
01/07/2022
|
Babli
|
1215015WL0000787
|
Babli
|
00045
|
BARB0BHOTAL
|
4303
|
4303
|
Processed
|
07/07/2022
|
|
2865041690
|
|
Babli
|
|
|
12
|
HANSI-II
|
HR-15-015-012-001/17700
(JEETPURA)
|
1215015000NRG23280620220051550
|
01/07/2022
|
Rani
|
1215015WL0000787
|
Rani
|
00045
|
BARB0BHOTAL
|
4303
|
4303
|
Processed
|
07/07/2022
|
|
2865041698
|
|
Rani
|
|
|
13
|
HANSI-II
|
HR-15-015-012-001/19670
(JEETPURA)
|
1215015000NRG23280620220051552
|
01/07/2022
|
Ompal
|
1215015WL0000787
|
Ompal
|
00045
|
BARB0BHOTAL
|
4303
|
4303
|
Processed
|
07/07/2022
|
|
2865041687
|
|
Ompal
|
|
|
14
|
HANSI-II
|
HR-15-015-012-001/19863
(JEETPURA)
|
1215015000NRG23280620220051553
|
01/07/2022
|
Renu
|
1215015WL0000787
|
Renu
|
00045
|
BARB0BHOTAL
|
4303
|
4303
|
Processed
|
07/07/2022
|
|
2865041696
|
|
Renu
|
|
|
15
|
HANSI-II
|
HR-15-015-012-001/19872
(JEETPURA)
|
1215015000NRG23280620220051554
|
01/07/2022
|
Chameli
|
1215015WL0000787
|
Chameli
|
00045
|
BARB0BHOTAL
|
4303
|
4303
|
Processed
|
07/07/2022
|
|
2865041702
|
|
Chameli
|
|
|
16
|
HANSI-II
|
HR-15-015-012-001/19882
(JEETPURA)
|
1215015000NRG23280620220051557
|
01/07/2022
|
SUNITA
|
1215015WL0000787
|
SUNITA
|
00045
|
BARB0BHOTAL
|
3641
|
3641
|
Processed
|
07/07/2022
|
|
2865041697
|
|
SUNITA
|
|
|
17
|
HANSI-II
|
HR-15-015-012-001/19883
(JEETPURA)
|
1215015000NRG23280620220051559
|
01/07/2022
|
Anita
|
1215015WL0000787
|
Anita
|
00045
|
BARB0BHOTAL
|
4303
|
4303
|
Processed
|
07/07/2022
|
|
2865041693
|
|
Anita
|
|
|
18
|
HANSI-II
|
HR-15-015-012-001/19883
(JEETPURA)
|
1215015000NRG23280620220051560
|
01/07/2022
|
Chanderpati
|
1215015WL0000787
|
Chanderpati
|
00045
|
BARB0BHOTAL
|
3310
|
3310
|
Processed
|
07/07/2022
|
|
2865041689
|
|
Chanderpati
|
|
|
19
|
HANSI-II
|
HR-15-015-012-001/21112
(JEETPURA)
|
1215015000NRG23280620220051562
|
01/07/2022
|
Raj kumar
|
1215015WL0000787
|
Raj kumar
|
00045
|
BARB0BHOTAL
|
4303
|
4303
|
Processed
|
07/07/2022
|
|
2865041705
|
|
Raj kumar
|
|
|
20
|
HANSI-II
|
HR-15-015-012-001/21112
(JEETPURA)
|
1215015000NRG23280620220051561
|
01/07/2022
|
Suman
|
1215015WL0000787
|
Suman
|
00045
|
BARB0BHOTAL
|
4303
|
4303
|
Processed
|
07/07/2022
|
|
2865041712
|
|
Suman
|
|
|
21
|
HANSI-II
|
HR-15-015-012-001/21113
(JEETPURA)
|
1215015000NRG23280620220051564
|
01/07/2022
|
Mamta Devi
|
1215015WL0000787
|
Mamta Devi
|
00045
|
BARB0BHOTAL
|
4303
|
4303
|
Processed
|
07/07/2022
|
|
2865041709
|
|
Mamta Devi
|
|
|
22
|
HANSI-II
|
HR-15-015-012-001/21120
(JEETPURA)
|
1215015000NRG23280620220051565
|
01/07/2022
|
Mahender
|
1215015WL0000787
|
Mahender
|
00045
|
BARB0BHOTAL
|
4303
|
4303
|
Processed
|
07/07/2022
|
|
2865041695
|
|
Mahender
|
|
|
23
|
HANSI-II
|
HR-15-015-012-001/21123
(JEETPURA)
|
1215015000NRG23280620220051568
|
01/07/2022
|
Pinki
|
1215015WL0000787
|
Pinki
|
00045
|
BARB0BHOTAL
|
3972
|
3972
|
Processed
|
07/07/2022
|
|
2865041713
|
|
Pinki
|
|
|
24
|
HANSI-II
|
HR-15-015-012-001/21129
(JEETPURA)
|
1215015000NRG23280620220051569
|
01/07/2022
|
Kavita
|
1215015WL0000787
|
Kavita
|
00045
|
BARB0BHOTAL
|
3641
|
3641
|
Processed
|
07/07/2022
|
|
2865041700
|
|
Kavita
|
|
|
25
|
HANSI-II
|
HR-15-015-012-001/21130
(JEETPURA)
|
1215015000NRG23280620220051570
|
01/07/2022
|
Shakuntla
|
1215015WL0000787
|
Shakuntla
|
00045
|
BARB0BHOTAL
|
4303
|
4303
|
Processed
|
07/07/2022
|
|
2865041716
|
|
Shakuntla
|
|
|
26
|
HANSI-II
|
HR-15-015-012-001/21140
(JEETPURA)
|
1215015000NRG23280620220051573
|
01/07/2022
|
Santra
|
1215015WL0000787
|
Santra
|
00045
|
BARB0BHOTAL
|
3310
|
3310
|
Processed
|
07/07/2022
|
|
2865041706
|
|
Santra
|
|
|
27
|
HANSI-II
|
HR-15-015-012-001/21143
(JEETPURA)
|
1215015000NRG23280620220051577
|
01/07/2022
|
Ghasi Ram
|
1215015WL0000787
|
Ghasi Ram
|
00045
|
BARB0BHOTAL
|
4303
|
4303
|
Processed
|
07/07/2022
|
|
2865041694
|
|
Ghasi Ram
|
|
|
28
|
HANSI-II
|
HR-15-015-012-001/21144
(JEETPURA)
|
1215015000NRG23280620220051579
|
01/07/2022
|
Anguri
|
1215015WL0000787
|
Anguri
|
00045
|
BARB0BHOTAL
|
4303
|
4303
|
Processed
|
07/07/2022
|
|
2865041691
|
|
Anguri
|
|
|
29
|
HANSI-II
|
HR-15-015-012-001/21149
(JEETPURA)
|
1215015000NRG23280620220051581
|
01/07/2022
|
Sukantula
|
1215015WL0000787
|
Sukantula
|
00045
|
BARB0BHOTAL
|
3972
|
3972
|
Processed
|
07/07/2022
|
|
2865041707
|
|
Sukantula
|
|
|
30
|
HANSI-II
|
HR-15-015-012-001/21150
(JEETPURA)
|
1215015000NRG23280620220051583
|
01/07/2022
|
Kamlesh
|
1215015WL0000787
|
Kamlesh
|
00045
|
BARB0BHOTAL
|
4303
|
4303
|
Processed
|
07/07/2022
|
|
2865041699
|
|
Kamlesh
|
|
|
31
|
HANSI-II
|
HR-15-015-012-001/21153
(JEETPURA)
|
1215015000NRG23280620220051585
|
01/07/2022
|
Rajkumar
|
1215015WL0000787
|
Rajkumar
|
00045
|
BARB0BHOTAL
|
1986
|
1986
|
Processed
|
07/07/2022
|
|
2865041710
|
|
Rajkumar
|
|
|
32
|
HANSI-II
|
HR-15-015-012-001/21157
(JEETPURA)
|
1215015000NRG23280620220051587
|
01/07/2022
|
Poonam
|
1215015WL0000787
|
Poonam
|
00045
|
BARB0BHOTAL
|
3972
|
3972
|
Processed
|
07/07/2022
|
|
2865041692
|
|
Poonam
|
|
|
33
|
HANSI-II
|
HR-15-015-012-001/21162
(JEETPURA)
|
1215015000NRG23280620220051588
|
01/07/2022
|
Vijay
|
1215015WL0000787
|
Vijay
|
00045
|
BARB0BHOTAL
|
4303
|
4303
|
Processed
|
07/07/2022
|
|
2865041714
|
|
Vijay
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131407
|
131407
|
|
|
|
|
|
|
|
|
34
|
HANSI-II
|
HR-15-015-012-001/21122
(JEETPURA)
|
1215015000NRG23280620220051566
|
01/07/2022
|
Dalbir
|
1215015WL0000787
|
Dalbir
|
00176
|
IDIB000H529
|
3972
|
3972
|
Rejected
|
07/07/2022
|
|
N07220009B2A4
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
35
|
HANSI-II
|
HR-15-015-012-001/10074
(JEETPURA)
|
1215015000NRG23280620220051542
|
01/07/2022
|
patasho
|
1215015WL0000787
|
patasho
|
00415
|
SBIN0012197
|
4303
|
4303
|
Processed
|
07/07/2022
|
|
2865041734
|
|
MS PATASHO
|
|
|
36
|
HANSI-II
|
HR-15-015-012-001/10085
(JEETPURA)
|
1215015000NRG23280620220051544
|
01/07/2022
|
Rekha
|
1215015WL0000787
|
Rekha
|
00415
|
SBIN0012197
|
3972
|
3972
|
Processed
|
07/07/2022
|
|
2865041731
|
|
MRS REKHA
|
|
|
37
|
HANSI-II
|
HR-15-015-012-001/10103
(JEETPURA)
|
1215015000NRG23280620220051545
|
01/07/2022
|
Geeta
|
1215015WL0000787
|
Geeta
|
00415
|
SBIN0012197
|
3972
|
3972
|
Processed
|
07/07/2022
|
|
2865041721
|
|
MRS GEETA
|
|
|
38
|
HANSI-II
|
HR-15-015-012-001/17238
(JEETPURA)
|
1215015000NRG23280620220051549
|
01/07/2022
|
Bimlesh
|
1215015WL0000787
|
Bimlesh
|
00415
|
SBIN0012197
|
4303
|
4303
|
Processed
|
07/07/2022
|
|
2865041727
|
|
MRS BIMLESH
|
|
|
39
|
HANSI-II
|
HR-15-015-012-001/17700
(JEETPURA)
|
1215015000NRG23280620220051551
|
01/07/2022
|
Omparkesh
|
1215015WL0000787
|
Omparkesh
|
00415
|
SBIN0012197
|
4303
|
4303
|
Processed
|
07/07/2022
|
|
2865041722
|
|
MR OM PARKASH
|
|
|
40
|
HANSI-II
|
HR-15-015-012-001/19873
(JEETPURA)
|
1215015000NRG23280620220051556
|
01/07/2022
|
SUDESH
|
1215015WL0000787
|
SUDESH
|
00415
|
SBIN0012197
|
2648
|
2648
|
Processed
|
07/07/2022
|
|
2865041723
|
|
MRS SUDESH
|
|
|
41
|
HANSI-II
|
HR-15-015-012-001/21113
(JEETPURA)
|
1215015000NRG23280620220051563
|
01/07/2022
|
Ranbir
|
1215015WL0000787
|
Ranbir
|
00415
|
SBIN0012197
|
4303
|
4303
|
Processed
|
07/07/2022
|
|
2865041719
|
|
MR RANBIR
|
|
|
42
|
HANSI-II
|
HR-15-015-012-001/21123
(JEETPURA)
|
1215015000NRG23280620220051567
|
01/07/2022
|
Rasid
|
1215015WL0000787
|
Rasid
|
00415
|
SBIN0012197
|
3972
|
3972
|
Processed
|
07/07/2022
|
|
2865041720
|
|
MR RASID
|
|
|
43
|
HANSI-II
|
HR-15-015-012-001/21133
(JEETPURA)
|
1215015000NRG23280620220051571
|
01/07/2022
|
Mukesh
|
1215015WL0000787
|
Mukesh
|
00415
|
SBIN0012197
|
4303
|
4303
|
Processed
|
07/07/2022
|
|
2865041728
|
|
MRS MUKESH MUKESH
|
|
|
44
|
HANSI-II
|
HR-15-015-012-001/21138
(JEETPURA)
|
1215015000NRG23280620220051572
|
01/07/2022
|
Anita
|
1215015WL0000787
|
Anita
|
00415
|
SBIN0012197
|
3641
|
3641
|
Processed
|
07/07/2022
|
|
2865041724
|
|
MRS ANITA
|
|
|
45
|
HANSI-II
|
HR-15-015-012-001/21141
(JEETPURA)
|
1215015000NRG23280620220051574
|
01/07/2022
|
Baljeet
|
1215015WL0000787
|
Baljeet
|
00415
|
SBIN0012197
|
3310
|
3310
|
Processed
|
07/07/2022
|
|
2865041726
|
|
MR BALJEET
|
|
|
46
|
HANSI-II
|
HR-15-015-012-001/21142
(JEETPURA)
|
1215015000NRG23280620220051576
|
01/07/2022
|
Mukesh
|
1215015WL0000787
|
Mukesh
|
00415
|
SBIN0012197
|
4303
|
4303
|
Processed
|
07/07/2022
|
|
2865041730
|
|
MRS MUKESH
|
|
|
47
|
HANSI-II
|
HR-15-015-012-001/21142
(JEETPURA)
|
1215015000NRG23280620220051575
|
01/07/2022
|
Vinod
|
1215015WL0000787
|
Vinod
|
00415
|
SBIN0012197
|
4303
|
4303
|
Processed
|
07/07/2022
|
|
2865041732
|
|
MR VINOD
|
|
|
48
|
HANSI-II
|
HR-15-015-012-001/21143
(JEETPURA)
|
1215015000NRG23280620220051578
|
01/07/2022
|
Sushila
|
1215015WL0000787
|
Sushila
|
00415
|
SBIN0012197
|
4303
|
4303
|
Processed
|
07/07/2022
|
|
2865041718
|
|
MRS SUSHILA
|
|
|
49
|
HANSI-II
|
HR-15-015-012-001/21145
(JEETPURA)
|
1215015000NRG23280620220051580
|
01/07/2022
|
Kela
|
1215015WL0000787
|
Kela
|
00415
|
SBIN0012197
|
3310
|
3310
|
Processed
|
07/07/2022
|
|
2865041733
|
|
MS KELA DEVI
|
|
|
50
|
HANSI-II
|
HR-15-015-012-001/21150
(JEETPURA)
|
1215015000NRG23280620220051582
|
01/07/2022
|
Karmbir
|
1215015WL0000787
|
Karmbir
|
00415
|
SBIN0012197
|
4303
|
4303
|
Processed
|
07/07/2022
|
|
2865041729
|
|
MR KARAMBIR
|
|
|
51
|
HANSI-II
|
HR-15-015-012-001/21151
(JEETPURA)
|
1215015000NRG23280620220051584
|
01/07/2022
|
Meenu
|
1215015WL0000787
|
Meenu
|
00415
|
SBIN0012197
|
4303
|
4303
|
Processed
|
07/07/2022
|
|
2865041725
|
|
MRS MEENO WO NARSHI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67855
|
67855
|
|
|
|
|
|
|
|
|
52
|
HANSI-II
|
HR-15-015-012-001/21162
(JEETPURA)
|
1215015000NRG23280620220051589
|
01/07/2022
|
Rajesh
|
1215015WL0000787
|
Rajesh
|
00468
|
UBIN0537977
|
4303
|
4303
|
Processed
|
07/07/2022
|
|
2865041735
|
|
Rajesh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207537
|
207537
|
|
|
|
|
|
|
|