|
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-18-021-012-001/22172
(DAIYAR)
|
1218021000NRG23140720220053670
|
14/07/2022
|
KAMLA
|
1218021WL0000879
|
KAMLA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/07/2022
|
|
3346088273
|
|
KAMLA
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-012-001/8755
(DAIYAR)
|
1218021000NRG23140720220053750
|
14/07/2022
|
SAROJ
|
1218021WL0000879
|
SAROJ
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346088306
|
|
SAROJ
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-012-001/1502
(DAIYAR)
|
1218021000NRG23140720220053643
|
14/07/2022
|
renu bala
|
1218021WL0000879
|
renu bala
|
00415
|
SBIN0007186
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346088299
|
|
MS RENU BALA
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-012-001/1502
(DAIYAR)
|
1218021000NRG23140720220053642
|
14/07/2022
|
ruk mani
|
1218021WL0000879
|
ruk mani
|
00415
|
SBIN0007186
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346088293
|
|
MRS RUKMANI DEVI
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-012-001/1504
(DAIYAR)
|
1218021000NRG23140720220053644
|
14/07/2022
|
sursati
|
1218021WL0000879
|
sursati
|
00415
|
SBIN0007186
|
1655
|
1655
|
Processed
|
26/07/2022
|
|
3346088305
|
|
MRS SURSATI
|
|
|
6
|
BHATTU KALAN
|
HR-18-021-012-001/22086
(DAIYAR)
|
1218021000NRG23140720220053652
|
14/07/2022
|
RAVINDER KUMAR
|
1218021WL0000879
|
RAVINDER KUMAR
|
00415
|
SBIN0007186
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346088304
|
|
MR RAVINDER KUMAR
|
|
|
7
|
BHATTU KALAN
|
HR-18-021-012-001/22106
(DAIYAR)
|
1218021000NRG23140720220053654
|
14/07/2022
|
BASKRO DEVI
|
1218021WL0000879
|
BASKRO DEVI
|
00415
|
SBIN0007186
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346088298
|
|
MRS BASKRO DEVI
|
|
|
8
|
BHATTU KALAN
|
HR-18-021-012-001/22164
(DAIYAR)
|
1218021000NRG23140720220053666
|
14/07/2022
|
KRISHNA DEVI
|
1218021WL0000879
|
KRISHNA DEVI
|
00415
|
SBIN0007186
|
1324
|
1324
|
Processed
|
26/07/2022
|
|
3346088276
|
|
MRS KRISHNA DEVI
|
|
|
9
|
BHATTU KALAN
|
HR-18-021-012-001/22165
(DAIYAR)
|
1218021000NRG23140720220053667
|
14/07/2022
|
KAVITA
|
1218021WL0000879
|
KAVITA
|
00415
|
SBIN0007186
|
331
|
331
|
Processed
|
26/07/2022
|
|
3346088286
|
|
MRS KAVITA KAVITA
|
|
|
10
|
BHATTU KALAN
|
HR-18-021-012-001/22168
(DAIYAR)
|
1218021000NRG23140720220053668
|
14/07/2022
|
MONIKA
|
1218021WL0000879
|
MONIKA
|
00415
|
SBIN0007186
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346088291
|
|
MRS MONIKA MONIKA
|
|
|
11
|
BHATTU KALAN
|
HR-18-021-012-001/22170
(DAIYAR)
|
1218021000NRG23140720220053669
|
14/07/2022
|
SARDA
|
1218021WL0000879
|
SARDA
|
00415
|
SBIN0007186
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346088292
|
|
MRS SHARDA
|
|
|
12
|
BHATTU KALAN
|
HR-18-021-012-001/22173
(DAIYAR)
|
1218021000NRG23140720220053672
|
14/07/2022
|
LACHHA
|
1218021WL0000879
|
LACHHA
|
00415
|
SBIN0007186
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346088307
|
|
MRS LACHHA DEVI
|
|
|
13
|
BHATTU KALAN
|
HR-18-021-012-001/22173
(DAIYAR)
|
1218021000NRG23140720220053671
|
14/07/2022
|
SURESH KUMAR
|
1218021WL0000879
|
SURESH KUMAR
|
00415
|
SBIN0007186
|
1655
|
1655
|
Rejected
|
26/07/2022
|
|
N072201B6AB86
|
Account closed
|
|
|
|
14
|
BHATTU KALAN
|
HR-18-021-012-001/22179
(DAIYAR)
|
1218021000NRG23140720220053673
|
14/07/2022
|
LILODEVI
|
1218021WL0000879
|
LILODEVI
|
00415
|
SBIN0007186
|
331
|
331
|
Processed
|
26/07/2022
|
|
3346088294
|
|
MRS LILO DEVI
|
|
|
15
|
BHATTU KALAN
|
HR-18-021-012-001/22184
(DAIYAR)
|
1218021000NRG23140720220053675
|
14/07/2022
|
RENU
|
1218021WL0000879
|
RENU
|
00415
|
SBIN0007186
|
1655
|
1655
|
Processed
|
26/07/2022
|
|
3346088309
|
|
MRS RENU
|
|
|
16
|
BHATTU KALAN
|
HR-18-021-012-001/22185
(DAIYAR)
|
1218021000NRG23140720220053676
|
14/07/2022
|
SANTOSH DEVI
|
1218021WL0000879
|
SANTOSH DEVI
|
00415
|
SBIN0007186
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346088288
|
|
MR SANTOSH DEVI
|
|
|
17
|
BHATTU KALAN
|
HR-18-021-012-001/22187
(DAIYAR)
|
1218021000NRG23140720220053677
|
14/07/2022
|
BARJA DEVI
|
1218021WL0000879
|
BARJA DEVI
|
00415
|
SBIN0007186
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346088284
|
|
MRS BARJA DEVI
|
|
|
18
|
BHATTU KALAN
|
HR-18-021-012-001/22187
(DAIYAR)
|
1218021000NRG23140720220053678
|
14/07/2022
|
RAMJI LAL
|
1218021WL0000879
|
RAMJI LAL
|
00415
|
SBIN0007186
|
1655
|
1655
|
Processed
|
26/07/2022
|
|
3346088279
|
|
MR RAMJI LAL
|
|
|
19
|
BHATTU KALAN
|
HR-18-021-012-001/22190
(DAIYAR)
|
1218021000NRG23140720220053679
|
14/07/2022
|
VIDYA DEVI
|
1218021WL0000879
|
VIDYA DEVI
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
26/07/2022
|
|
3346088308
|
|
MRS VIDYA DEVI
|
|
|
20
|
BHATTU KALAN
|
HR-18-021-012-001/22192
(DAIYAR)
|
1218021000NRG23140720220053680
|
14/07/2022
|
GUDDI DEVI
|
1218021WL0000879
|
GUDDI DEVI
|
00415
|
SBIN0007186
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346088301
|
|
MRS GUDDI DEVI
|
|
|
21
|
BHATTU KALAN
|
HR-18-021-012-001/22192
(DAIYAR)
|
1218021000NRG23140720220053681
|
14/07/2022
|
SURESH KUMAR
|
1218021WL0000879
|
SURESH KUMAR
|
00415
|
SBIN0007186
|
1324
|
1324
|
Processed
|
26/07/2022
|
|
3346088281
|
|
MR SURESH KUMAR
|
|
|
22
|
BHATTU KALAN
|
HR-18-021-012-001/22196
(DAIYAR)
|
1218021000NRG23140720220053682
|
14/07/2022
|
KAMLA
|
1218021WL0000879
|
KAMLA
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
26/07/2022
|
|
3346088302
|
|
MRS KAMLA
|
|
|
23
|
BHATTU KALAN
|
HR-18-021-012-001/22202
(DAIYAR)
|
1218021000NRG23140720220053684
|
14/07/2022
|
SILOCHANA
|
1218021WL0000879
|
SILOCHANA
|
00415
|
SBIN0007186
|
1324
|
1324
|
Processed
|
26/07/2022
|
|
3346088282
|
|
MRS SHILOCHNA
|
|
|
24
|
BHATTU KALAN
|
HR-18-021-012-001/22207
(DAIYAR)
|
1218021000NRG23140720220053685
|
14/07/2022
|
MENA DEVI
|
1218021WL0000879
|
MENA DEVI
|
00415
|
SBIN0007186
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346088277
|
|
MRS MENA DEVI
|
|
|
25
|
BHATTU KALAN
|
HR-18-021-012-001/22213
(DAIYAR)
|
1218021000NRG23140720220053686
|
14/07/2022
|
SHAKUNTLA
|
1218021WL0000879
|
SHAKUNTLA
|
00415
|
SBIN0007186
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346088285
|
|
MRS SHAKUNTLA DEVI
|
|
|
26
|
BHATTU KALAN
|
HR-18-021-012-001/22217
(DAIYAR)
|
1218021000NRG23140720220053691
|
14/07/2022
|
SUMAN
|
1218021WL0000879
|
SUMAN
|
00415
|
SBIN0007186
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346088274
|
|
MRS SUMAN
|
|
|
27
|
BHATTU KALAN
|
HR-18-021-012-001/22239
(DAIYAR)
|
1218021000NRG23140720220053693
|
14/07/2022
|
PARMOD KUMAR
|
1218021WL0000879
|
PARMOD KUMAR
|
00415
|
SBIN0007186
|
1655
|
1655
|
Processed
|
26/07/2022
|
|
3346088303
|
|
MR PARMOD KUMAR
|
|
|
28
|
BHATTU KALAN
|
HR-18-021-012-001/4464
(DAIYAR)
|
1218021000NRG23140720220053700
|
14/07/2022
|
SUMAN
|
1218021WL0000879
|
SUMAN
|
00415
|
SBIN0007186
|
331
|
331
|
Processed
|
26/07/2022
|
|
3346088297
|
|
MRS SUMAN SUMAN
|
|
|
29
|
BHATTU KALAN
|
HR-18-021-012-001/7820
(DAIYAR)
|
1218021000NRG23140720220053726
|
14/07/2022
|
GAYATRI
|
1218021WL0000879
|
GAYATRI
|
00415
|
SBIN0007186
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346088296
|
|
MRS GAYATRI
|
|
|
30
|
BHATTU KALAN
|
HR-18-021-012-001/8598
(DAIYAR)
|
1218021000NRG23140720220053739
|
14/07/2022
|
RAMDULARI
|
1218021WL0000879
|
RAMDULARI
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
26/07/2022
|
|
3346088287
|
|
MRS RAMDULARI
|
|
|
31
|
BHATTU KALAN
|
HR-18-021-012-001/8668
(DAIYAR)
|
1218021000NRG23140720220053746
|
14/07/2022
|
MAHINDER SINGH
|
1218021WL0000879
|
MAHINDER SINGH
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
26/07/2022
|
|
3346088275
|
|
MR MAHINDER SINGH
|
|
|
32
|
BHATTU KALAN
|
HR-18-021-012-001/8797
(DAIYAR)
|
1218021000NRG23140720220053757
|
14/07/2022
|
DARSHANA BALA
|
1218021WL0000879
|
DARSHANA BALA
|
00415
|
SBIN0007186
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346088280
|
|
MRS DARSHNA
|
|
|
33
|
BHATTU KALAN
|
HR-18-021-012-001/8801
(DAIYAR)
|
1218021000NRG23140720220053760
|
14/07/2022
|
POONAM
|
1218021WL0000879
|
POONAM
|
00415
|
SBIN0007186
|
1655
|
1655
|
Processed
|
26/07/2022
|
|
3346088300
|
|
MRS POONAM POONAM
|
|
|
34
|
BHATTU KALAN
|
HR-18-021-012-001/8939
(DAIYAR)
|
1218021000NRG23140720220053763
|
14/07/2022
|
KANTA DEVI
|
1218021WL0000879
|
KANTA DEVI
|
00415
|
SBIN0007186
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346088278
|
|
MRS KANTA
|
|
|
35
|
BHATTU KALAN
|
HR-18-021-012-001/8958
(DAIYAR)
|
1218021000NRG23140720220053766
|
14/07/2022
|
KIRAN
|
1218021WL0000879
|
KIRAN
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
26/07/2022
|
|
3346088290
|
|
MRS KIRAN
|
|
|
36
|
BHATTU KALAN
|
HR-18-021-012-001/8958
(DAIYAR)
|
1218021000NRG23140720220053767
|
14/07/2022
|
ROSHNI
|
1218021WL0000879
|
ROSHNI
|
00415
|
SBIN0007186
|
1655
|
1655
|
Processed
|
26/07/2022
|
|
3346088295
|
|
MRS ROSHNI ROSHNI
|
|
|
37
|
BHATTU KALAN
|
HR-18-021-021-001/130994
(BHATTU MANDI)
|
1218021000NRG23140720220053770
|
14/07/2022
|
SHAKUNTLA
|
1218021WL0000879
|
SHAKUNTLA
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
26/07/2022
|
|
3346088289
|
|
MRS SHAKUNTLA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65538
|
65538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69841
|
69841
|
|
|
|
|
|
|
|