|
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-18-021-008-001/20010
(PILIMANDORI)
|
1218021000NRG23160920220150529
|
16/09/2022
|
SUNITA
|
1218021WL0002536
|
SUNITA
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5927957474
|
|
MRS SUNITA RANI
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-008-001/20013
(PILIMANDORI)
|
1218021000NRG23160920220150531
|
16/09/2022
|
SULTAN
|
1218021WL0002536
|
SULTAN
|
00415
|
SBIN0007186
|
993
|
993
|
Processed
|
25/10/2022
|
|
5927957507
|
|
MRS SANTOSH DEVI
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-008-001/20054
(PILIMANDORI)
|
1218021000NRG23160920220150548
|
16/09/2022
|
KANTA
|
1218021WL0002536
|
KANTA
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5927957473
|
|
MISS KAJAL UNG KANTA
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-008-001/20092
(PILIMANDORI)
|
1218021000NRG23160920220150567
|
16/09/2022
|
SAHAB RAM
|
1218021WL0002536
|
SAHAB RAM
|
00415
|
SBIN0007186
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5927957506
|
|
MRS REKHA
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-008-001/20125
(PILIMANDORI)
|
1218021000NRG23160920220150578
|
16/09/2022
|
SHYO CHAND
|
1218021WL0002536
|
SHYO CHAND
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5927957472
|
|
MR SHYO CHAND
|
|
|
6
|
BHATTU KALAN
|
HR-18-021-008-001/2582
(PILIMANDORI)
|
1218021000NRG23160920220150615
|
16/09/2022
|
krishana
|
1218021WL0002536
|
krishana
|
00415
|
SBIN0007186
|
331
|
331
|
Processed
|
25/10/2022
|
|
5927957505
|
|
MRS KRISHNA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10592
|
10592
|
|
|
|
|
|
|
|
|
7
|
BHATTU KALAN
|
HR-18-021-008-001/19567
(PILIMANDORI)
|
1218021000NRG23160920220150506
|
16/09/2022
|
balbeer
|
1218021WL0002536
|
balbeer
|
00415
|
SBIN0016243
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5927957475
|
|
MR BALBIR SINGH SO RAM KUMAR
|
|
|
8
|
BHATTU KALAN
|
HR-18-021-008-001/20045
(PILIMANDORI)
|
1218021000NRG23160920220150544
|
16/09/2022
|
IKBAL
|
1218021WL0002536
|
IKBAL
|
00415
|
SBIN0016243
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5927957495
|
|
MR IQBAL SO GAFURDIN
|
|
|
9
|
BHATTU KALAN
|
HR-18-021-008-001/20046
(PILIMANDORI)
|
1218021000NRG23160920220150545
|
16/09/2022
|
KAVITA BANO
|
1218021WL0002536
|
KAVITA BANO
|
00415
|
SBIN0016243
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5927957496
|
|
MRS KAVITA BANO
|
|
|
10
|
BHATTU KALAN
|
HR-18-021-008-001/20058
(PILIMANDORI)
|
1218021000NRG23160920220150550
|
16/09/2022
|
SAMESTA
|
1218021WL0002536
|
SAMESTA
|
00415
|
SBIN0016243
|
331
|
331
|
Processed
|
25/10/2022
|
|
5927957500
|
|
MRS SAMESTA SAMESTAS
|
|
|
11
|
BHATTU KALAN
|
HR-18-021-008-001/20071
(PILIMANDORI)
|
1218021000NRG23160920220150559
|
16/09/2022
|
REHMATI
|
1218021WL0002536
|
REHMATI
|
00415
|
SBIN0016243
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5927957503
|
|
MRS REHMATI REHMATI
|
|
|
12
|
BHATTU KALAN
|
HR-18-021-008-001/20083
(PILIMANDORI)
|
1218021000NRG23160920220150564
|
16/09/2022
|
GEETA
|
1218021WL0002536
|
GEETA
|
00415
|
SBIN0016243
|
331
|
331
|
Processed
|
25/10/2022
|
|
5927957479
|
|
MRS GITA DEVI
|
|
|
13
|
BHATTU KALAN
|
HR-18-021-008-001/20084
(PILIMANDORI)
|
1218021000NRG23160920220150565
|
16/09/2022
|
RANI
|
1218021WL0002536
|
RANI
|
00415
|
SBIN0016243
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5927957501
|
|
MRS RANI
|
|
|
14
|
BHATTU KALAN
|
HR-18-021-008-001/20085
(PILIMANDORI)
|
1218021000NRG23160920220150566
|
16/09/2022
|
vinod devi
|
1218021WL0002536
|
vinod devi
|
00415
|
SBIN0016243
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5927957483
|
|
MRS VINOD DEVI
|
|
|
15
|
BHATTU KALAN
|
HR-18-021-008-001/20108
(PILIMANDORI)
|
1218021000NRG23160920220150568
|
16/09/2022
|
SHER SINGH
|
1218021WL0002536
|
SHER SINGH
|
00415
|
SBIN0016243
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5927957476
|
|
MR SHER SINGH
|
|
|
16
|
BHATTU KALAN
|
HR-18-021-008-001/20115
(PILIMANDORI)
|
1218021000NRG23160920220150569
|
16/09/2022
|
MALA RAM
|
1218021WL0002536
|
MALA RAM
|
00415
|
SBIN0016243
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5927957477
|
|
MR MALA RAM
|
|
|
17
|
BHATTU KALAN
|
HR-18-021-008-001/20116
(PILIMANDORI)
|
1218021000NRG23160920220150570
|
16/09/2022
|
MAFIYA
|
1218021WL0002536
|
MAFIYA
|
00415
|
SBIN0016243
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5927957487
|
|
MRS MAFIYA
|
|
|
18
|
BHATTU KALAN
|
HR-18-021-008-001/20117
(PILIMANDORI)
|
1218021000NRG23160920220150571
|
16/09/2022
|
BHATERI
|
1218021WL0002536
|
BHATERI
|
00415
|
SBIN0016243
|
993
|
993
|
Processed
|
25/10/2022
|
|
5927957499
|
|
MRS BHATERI WO PARHLAD
|
|
|
19
|
BHATTU KALAN
|
HR-18-021-008-001/20118
(PILIMANDORI)
|
1218021000NRG23160920220150572
|
16/09/2022
|
VIDHA
|
1218021WL0002536
|
VIDHA
|
00415
|
SBIN0016243
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5927957488
|
|
MRS VIDHA
|
|
|
20
|
BHATTU KALAN
|
HR-18-021-008-001/20119
(PILIMANDORI)
|
1218021000NRG23160920220150573
|
16/09/2022
|
SIMLA
|
1218021WL0002536
|
SIMLA
|
00415
|
SBIN0016243
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5927957489
|
|
MRS SIMLA
|
|
|
21
|
BHATTU KALAN
|
HR-18-021-008-001/20121
(PILIMANDORI)
|
1218021000NRG23160920220150574
|
16/09/2022
|
GYARSI
|
1218021WL0002536
|
GYARSI
|
00415
|
SBIN0016243
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5927957482
|
|
MRS GYARSI
|
|
|
22
|
BHATTU KALAN
|
HR-18-021-008-001/20122
(PILIMANDORI)
|
1218021000NRG23160920220150575
|
16/09/2022
|
SUMAN
|
1218021WL0002536
|
SUMAN
|
00415
|
SBIN0016243
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5927957484
|
|
MRS SUMAN
|
|
|
23
|
BHATTU KALAN
|
HR-18-021-008-001/20123
(PILIMANDORI)
|
1218021000NRG23160920220150576
|
16/09/2022
|
PALA RAM
|
1218021WL0002536
|
PALA RAM
|
00415
|
SBIN0016243
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5927957480
|
|
MR PALA RAM
|
|
|
24
|
BHATTU KALAN
|
HR-18-021-008-001/20124
(PILIMANDORI)
|
1218021000NRG23160920220150577
|
16/09/2022
|
MADAN LAL
|
1218021WL0002536
|
MADAN LAL
|
00415
|
SBIN0016243
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5927957481
|
|
MR MADAN LAL
|
|
|
25
|
BHATTU KALAN
|
HR-18-021-008-001/20126
(PILIMANDORI)
|
1218021000NRG23160920220150579
|
16/09/2022
|
BHAGWANTI
|
1218021WL0002536
|
BHAGWANTI
|
00415
|
SBIN0016243
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5927957486
|
|
MRS BHAGWANTI
|
|
|
26
|
BHATTU KALAN
|
HR-18-021-008-001/2494
(PILIMANDORI)
|
1218021000NRG23160920220150580
|
16/09/2022
|
RAKESH KUMAR
|
1218021WL0002536
|
RAKESH KUMAR
|
00415
|
SBIN0016243
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5927957491
|
|
MR RAKESH KUMAR
|
|
|
27
|
BHATTU KALAN
|
HR-18-021-008-001/2577
(PILIMANDORI)
|
1218021000NRG23160920220150614
|
16/09/2022
|
UGER SAIN
|
1218021WL0002536
|
UGER SAIN
|
00415
|
SBIN0016243
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5927957497
|
|
MR UGARSAIN
|
|
|
28
|
BHATTU KALAN
|
HR-18-021-008-001/2590
(PILIMANDORI)
|
1218021000NRG23160920220150619
|
16/09/2022
|
SUMAN
|
1218021WL0002536
|
SUMAN
|
00415
|
SBIN0016243
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5927957490
|
|
MRS SUMAN
|
|
|
29
|
BHATTU KALAN
|
HR-18-021-008-001/2642
(PILIMANDORI)
|
1218021000NRG23160920220150622
|
16/09/2022
|
DAULA DEVI
|
1218021WL0002536
|
DAULA DEVI
|
00415
|
SBIN0016243
|
993
|
993
|
Processed
|
25/10/2022
|
|
5927957478
|
|
MRS DHAULA DEVI
|
|
|
30
|
BHATTU KALAN
|
HR-18-021-008-001/2682
(PILIMANDORI)
|
1218021000NRG23160920220150631
|
16/09/2022
|
SONU
|
1218021WL0002536
|
SONU
|
00415
|
SBIN0016243
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5927957494
|
|
MRS SONU SONU
|
|
|
31
|
BHATTU KALAN
|
HR-18-021-008-001/2685
(PILIMANDORI)
|
1218021000NRG23160920220150633
|
16/09/2022
|
SHARMILA
|
1218021WL0002536
|
SHARMILA
|
00415
|
SBIN0016243
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5927957493
|
|
MRS SHARMILA WO RAVINDER
|
|
|
32
|
BHATTU KALAN
|
HR-18-021-008-001/2724
(PILIMANDORI)
|
1218021000NRG23160920220150639
|
16/09/2022
|
LAL SINGH
|
1218021WL0002536
|
LAL SINGH
|
00415
|
SBIN0016243
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5927957492
|
|
MR LAL SINGH SO NARSHI
|
|
|
33
|
BHATTU KALAN
|
HR-18-021-008-001/2830
(PILIMANDORI)
|
1218021000NRG23160920220150649
|
16/09/2022
|
LILAWATI
|
1218021WL0002536
|
LILAWATI
|
00415
|
SBIN0016243
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5927957504
|
|
MRS LILAWATI
|
|
|
34
|
BHATTU KALAN
|
HR-18-021-008-001/2904
(PILIMANDORI)
|
1218021000NRG23160920220150658
|
16/09/2022
|
ROSHAN
|
1218021WL0002536
|
ROSHAN
|
00415
|
SBIN0016243
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5927957502
|
|
MR ROSHAN
|
|
|
35
|
BHATTU KALAN
|
HR-18-021-008-001/2967
(PILIMANDORI)
|
1218021000NRG23160920220150662
|
16/09/2022
|
DEELIP SINGH
|
1218021WL0002536
|
DEELIP SINGH
|
00415
|
SBIN0016243
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5927957485
|
|
MR DALIP SINGH
|
|
|
36
|
BHATTU KALAN
|
HR-18-021-008-001/6868
(PILIMANDORI)
|
1218021000NRG23160920220150668
|
16/09/2022
|
KAMLESH
|
1218021WL0002536
|
KAMLESH
|
00415
|
SBIN0016243
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5927957498
|
|
MRS KAMLESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58256
|
58256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68848
|
68848
|
|
|
|
|
|
|
|