|
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
|
BHATTU KALAN
|
HR-18-021-009-001/1544404
(DHABI KHURD)
|
1218021000NRG23130520220011486
|
13/05/2022
|
ANCHO
|
1218021WL0000185
|
ANCHO
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594402767
|
|
ANCHO
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-009-001/1544408
(DHABI KHURD)
|
1218021000NRG23130520220011487
|
13/05/2022
|
SUNIL DEVI
|
1218021WL0000185
|
SUNIL DEVI
|
00354
|
PUNB0056500
|
1655
|
1655
|
Processed
|
27/05/2022
|
|
1594402766
|
|
SUNIL DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-009-001/116264
(DHABI KHURD)
|
1218021000NRG23130520220011471
|
13/05/2022
|
MAMTA KUMARI
|
1218021WL0000185
|
MAMTA KUMARI
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594402780
|
|
MRS MAMTA KUMARI
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-009-001/153479
(DHABI KHURD)
|
1218021000NRG23130520220011476
|
13/05/2022
|
OM PATI
|
1218021WL0000185
|
OM PATI
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594402791
|
|
MR LILU RAM
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-009-001/1544399
(DHABI KHURD)
|
1218021000NRG23130520220011483
|
13/05/2022
|
PREETI
|
1218021WL0000185
|
PREETI
|
00415
|
SBIN0007186
|
1655
|
1655
|
Processed
|
26/05/2022
|
|
1594402788
|
|
MRS PREETI PREETI
|
|
|
6
|
BHATTU KALAN
|
HR-18-021-009-001/1544413
(DHABI KHURD)
|
1218021000NRG23130520220011488
|
13/05/2022
|
PARMANAND
|
1218021WL0000185
|
PARMANAND
|
00415
|
SBIN0007186
|
993
|
993
|
Processed
|
26/05/2022
|
|
1594402769
|
|
MR PARMANAND
|
|
|
7
|
BHATTU KALAN
|
HR-18-021-009-001/1544414
(DHABI KHURD)
|
1218021000NRG23130520220011490
|
13/05/2022
|
SAVITRI
|
1218021WL0000185
|
SAVITRI
|
00415
|
SBIN0007186
|
993
|
993
|
Processed
|
26/05/2022
|
|
1594402773
|
|
MRS SAVITRI SAVITRI
|
|
|
8
|
BHATTU KALAN
|
HR-18-021-009-001/1544423
(DHABI KHURD)
|
1218021000NRG23130520220011491
|
13/05/2022
|
BALA
|
1218021WL0000185
|
BALA
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594402777
|
|
MRS BALA DEVI
|
|
|
9
|
BHATTU KALAN
|
HR-18-021-009-001/15444439
(DHABI KHURD)
|
1218021000NRG23130520220011495
|
13/05/2022
|
AASHA RANI
|
1218021WL0000185
|
AASHA RANI
|
00415
|
SBIN0007186
|
1324
|
1324
|
Processed
|
26/05/2022
|
|
1594402787
|
|
MRS ASHA RANI
|
|
|
10
|
BHATTU KALAN
|
HR-18-021-009-001/19569
(DHABI KHURD)
|
1218021000NRG23130520220011498
|
13/05/2022
|
SUMAN
|
1218021WL0000185
|
SUMAN
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594402776
|
|
MRS SUMAN DEVI
|
|
|
11
|
BHATTU KALAN
|
HR-18-021-009-001/20312
(DHABI KHURD)
|
1218021000NRG23130520220011515
|
13/05/2022
|
NARESH KUMAR
|
1218021WL0000185
|
NARESH KUMAR
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594402771
|
|
MR NARESH KUMAR
|
|
|
12
|
BHATTU KALAN
|
HR-18-021-009-001/20312
(DHABI KHURD)
|
1218021000NRG23130520220011516
|
13/05/2022
|
POONAM
|
1218021WL0000185
|
POONAM
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594402770
|
|
MRS POONAM RANI
|
|
|
13
|
BHATTU KALAN
|
HR-18-021-009-001/20338
(DHABI KHURD)
|
1218021000NRG23130520220011520
|
13/05/2022
|
SANTOSH
|
1218021WL0000185
|
SANTOSH
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594402768
|
|
MRS SANTOSH
|
|
|
14
|
BHATTU KALAN
|
HR-18-021-009-001/20339
(DHABI KHURD)
|
1218021000NRG23130520220011522
|
13/05/2022
|
MEENU
|
1218021WL0000185
|
MEENU
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594402789
|
|
MRS MEENU
|
|
|
15
|
BHATTU KALAN
|
HR-18-021-009-001/20339
(DHABI KHURD)
|
1218021000NRG23130520220011521
|
13/05/2022
|
SHARVAN KUMAR
|
1218021WL0000185
|
SHARVAN KUMAR
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594402782
|
|
MR SARWAN SHARMA
|
|
|
16
|
BHATTU KALAN
|
HR-18-021-009-001/20344
(DHABI KHURD)
|
1218021000NRG23130520220011525
|
13/05/2022
|
MANJU
|
1218021WL0000185
|
MANJU
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594402775
|
|
MRS MANJU MANJU
|
|
|
17
|
BHATTU KALAN
|
HR-18-021-009-001/20353
(DHABI KHURD)
|
1218021000NRG23130520220011528
|
13/05/2022
|
PUNAM RANI
|
1218021WL0000185
|
PUNAM RANI
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594402772
|
|
MRS PUNAM RANI
|
|
|
18
|
BHATTU KALAN
|
HR-18-021-009-001/20353
(DHABI KHURD)
|
1218021000NRG23130520220011527
|
13/05/2022
|
RAVI KUMAR
|
1218021WL0000185
|
RAVI KUMAR
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594402790
|
|
MR RAVI KUMAR
|
|
|
19
|
BHATTU KALAN
|
HR-18-021-009-001/20360
(DHABI KHURD)
|
1218021000NRG23130520220011529
|
13/05/2022
|
geeta
|
1218021WL0000185
|
geeta
|
00415
|
SBIN0007186
|
1655
|
1655
|
Processed
|
26/05/2022
|
|
1594402779
|
|
MRS MRS GEETA
|
|
|
20
|
BHATTU KALAN
|
HR-18-021-009-001/20361
(DHABI KHURD)
|
1218021000NRG23130520220011530
|
13/05/2022
|
CHANDRWALI
|
1218021WL0000185
|
CHANDRWALI
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594402786
|
|
MRS CHANDAVALI CHANDAVALI
|
|
|
21
|
BHATTU KALAN
|
HR-18-021-009-001/20372
(DHABI KHURD)
|
1218021000NRG23130520220011531
|
13/05/2022
|
BIMLA
|
1218021WL0000185
|
BIMLA
|
00415
|
SBIN0007186
|
331
|
331
|
Processed
|
26/05/2022
|
|
1594402778
|
|
MRS BIMLA BIMLA
|
|
|
22
|
BHATTU KALAN
|
HR-18-021-009-001/20380
(DHABI KHURD)
|
1218021000NRG23130520220011532
|
13/05/2022
|
KRISHAN KUMAR
|
1218021WL0000185
|
KRISHAN KUMAR
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594402785
|
|
MR KRISHAN KUMAR
|
|
|
23
|
BHATTU KALAN
|
HR-18-021-009-001/4327
(DHABI KHURD)
|
1218021000NRG23130520220011545
|
13/05/2022
|
RANI
|
1218021WL0000185
|
RANI
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594402774
|
|
MRS RANU RANU
|
|
|
24
|
BHATTU KALAN
|
HR-18-021-009-001/5151
(DHABI KHURD)
|
1218021000NRG23130520220011556
|
13/05/2022
|
NISHU
|
1218021WL0000185
|
NISHU
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594402784
|
|
MRS NISHU RANI
|
|
|
25
|
BHATTU KALAN
|
HR-18-021-009-001/5487
(DHABI KHURD)
|
1218021000NRG23130520220011559
|
13/05/2022
|
SANTRO DEVI
|
1218021WL0000185
|
SANTRO DEVI
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594402783
|
|
MRS SANTRA SANTRA
|
|
|
26
|
BHATTU KALAN
|
HR-18-021-009-001/5491
(DHABI KHURD)
|
1218021000NRG23130520220011561
|
13/05/2022
|
SUNITA
|
1218021WL0000185
|
SUNITA
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594402781
|
|
MRS SUNITA SUNITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42699
|
42699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46340
|
46340
|
|
|
|
|
|
|
|