|
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-I
|
HR-15-016-044-001/984778
(MUJADPUR)
|
1215016000NRG23210920220126465
|
22/09/2022
|
VINOD KUMAR
|
1215016WL0002180
|
VINOD KUMAR
|
00165
|
IBKL0001306
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965865710
|
|
VINOD KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
2
|
HANSI-I
|
HR-15-016-044-001/984458
(MUJADPUR)
|
1215016000NRG23210920220126456
|
22/09/2022
|
Kavita
|
1215016WL0002180
|
Kavita
|
00354
|
PUNB0109600
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965865711
|
|
Kavita
|
|
|
3
|
HANSI-I
|
HR-15-016-044-001/984458
(MUJADPUR)
|
1215016000NRG23210920220126457
|
22/09/2022
|
Satish
|
1215016WL0002180
|
Satish
|
00354
|
PUNB0109600
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965865712
|
|
Satish
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
4
|
HANSI-I
|
HR-15-016-044-001/301
(MUJADPUR)
|
1215016000NRG23210920220126363
|
22/09/2022
|
BALA
|
1215016WL0002180
|
BALA
|
00415
|
SBIN0003626
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965865720
|
|
MR BALA
|
|
|
5
|
HANSI-I
|
HR-15-016-044-001/50108
(MUJADPUR)
|
1215016000NRG23210920220126368
|
22/09/2022
|
Phulli
|
1215016WL0002180
|
Phulli
|
00415
|
SBIN0003626
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965865725
|
|
MRS PHULI PHULI
|
|
|
6
|
HANSI-I
|
HR-15-016-044-001/50469
(MUJADPUR)
|
1215016000NRG23210920220126375
|
22/09/2022
|
ravi
|
1215016WL0002180
|
ravi
|
00415
|
SBIN0003626
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965865721
|
|
MR RAVI
|
|
|
7
|
HANSI-I
|
HR-15-016-044-001/50478
(MUJADPUR)
|
1215016000NRG23210920220126379
|
22/09/2022
|
Sachin
|
1215016WL0002180
|
Sachin
|
00415
|
SBIN0003626
|
331
|
331
|
Processed
|
27/10/2022
|
|
5965865718
|
|
MR SACHIN SACHIN
|
|
|
8
|
HANSI-I
|
HR-15-016-044-001/50491
(MUJADPUR)
|
1215016000NRG23210920220126385
|
22/09/2022
|
Palla
|
1215016WL0002180
|
Palla
|
00415
|
SBIN0003626
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965865719
|
|
MR PALLA
|
|
|
9
|
HANSI-I
|
HR-15-016-044-001/51949
(MUJADPUR)
|
1215016000NRG23210920220126431
|
22/09/2022
|
sandeep kumar
|
1215016WL0002180
|
sandeep kumar
|
00415
|
SBIN0003626
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965865716
|
|
MR SANDEEP
|
|
|
10
|
HANSI-I
|
HR-15-016-044-001/84
(MUJADPUR)
|
1215016000NRG23210920220126445
|
22/09/2022
|
Ajmer
|
1215016WL0002180
|
Ajmer
|
00415
|
SBIN0003626
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965865726
|
|
MR AJMER AJMER
|
|
|
11
|
HANSI-I
|
HR-15-016-044-001/9135
(MUJADPUR)
|
1215016000NRG23210920220126446
|
22/09/2022
|
Suman
|
1215016WL0002180
|
Suman
|
00415
|
SBIN0003626
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965865713
|
|
MRS SUMAN
|
|
|
12
|
HANSI-I
|
HR-15-016-044-001/984464
(MUJADPUR)
|
1215016000NRG23210920220126459
|
22/09/2022
|
Suman
|
1215016WL0002180
|
Suman
|
00415
|
SBIN0003626
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965865715
|
|
MRS SUMAN DEVI
|
|
|
13
|
HANSI-I
|
HR-15-016-044-001/984464
(MUJADPUR)
|
1215016000NRG23210920220126458
|
22/09/2022
|
Vijender
|
1215016WL0002180
|
Vijender
|
00415
|
SBIN0003626
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965865722
|
|
MR VIJENDER
|
|
|
14
|
HANSI-I
|
HR-15-016-044-001/984465
(MUJADPUR)
|
1215016000NRG23210920220126461
|
22/09/2022
|
munni devi
|
1215016WL0002180
|
munni devi
|
00415
|
SBIN0003626
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965865724
|
|
MRS MUNNI DEVI
|
|
|
15
|
HANSI-I
|
HR-15-016-044-001/984465
(MUJADPUR)
|
1215016000NRG23210920220126460
|
22/09/2022
|
surender kumar
|
1215016WL0002180
|
surender kumar
|
00415
|
SBIN0003626
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965865723
|
|
MR SURENDER KUMAR
|
|
|
16
|
HANSI-I
|
HR-15-016-044-001/984466
(MUJADPUR)
|
1215016000NRG23210920220126462
|
22/09/2022
|
Poonam
|
1215016WL0002180
|
Poonam
|
00415
|
SBIN0003626
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965865727
|
|
MRS POONAM RANI
|
|
|
17
|
HANSI-I
|
HR-15-016-044-001/984771
(MUJADPUR)
|
1215016000NRG23210920220126463
|
22/09/2022
|
Ravina
|
1215016WL0002180
|
Ravina
|
00415
|
SBIN0003626
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965865728
|
|
MRS RAVINA
|
|
|
18
|
HANSI-I
|
HR-15-016-044-001/984772
(MUJADPUR)
|
1215016000NRG23210920220126464
|
22/09/2022
|
Rajender
|
1215016WL0002180
|
Rajender
|
00415
|
SBIN0003626
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965865714
|
|
MR RAJENDER
|
|
|
19
|
HANSI-I
|
HR-15-016-044-001/984778
(MUJADPUR)
|
1215016000NRG23210920220126466
|
22/09/2022
|
SUSHIL
|
1215016WL0002180
|
SUSHIL
|
00415
|
SBIN0003626
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965865717
|
|
MRS SUSHIL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31114
|
31114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38727
|
38727
|
|
|
|
|
|
|
|