|
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-18-021-008-001/20054
(PILIMANDORI)
|
1218021000NRG23290720220069508
|
29/07/2022
|
KANTA
|
1218021WL0001248
|
KANTA
|
00415
|
SBIN0007186
|
1324
|
1324
|
Processed
|
04/08/2022
|
|
3592732883
|
|
MISS KAJAL UNG KANTA
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-008-001/2582
(PILIMANDORI)
|
1218021000NRG23290720220069570
|
29/07/2022
|
krishana
|
1218021WL0001248
|
krishana
|
00415
|
SBIN0007186
|
1324
|
1324
|
Processed
|
04/08/2022
|
|
3592732887
|
|
MRS KRISHNA
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-008-001/2828
(PILIMANDORI)
|
1218021000NRG23290720220069604
|
29/07/2022
|
SHARDA KANWAR
|
1218021WL0001248
|
SHARDA KANWAR
|
00415
|
SBIN0007186
|
1324
|
1324
|
Processed
|
04/08/2022
|
|
3592732884
|
|
MRS SHARDA KANWAR
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-016-001/1464
(BAN MANDORI)
|
1218021000NRG23290720220069636
|
29/07/2022
|
BIMLA DEVI
|
1218021WL0001248
|
BIMLA DEVI
|
00415
|
SBIN0007186
|
1324
|
1324
|
Processed
|
04/08/2022
|
|
3592732886
|
|
MRS BIMLA DEVI
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-016-001/1464
(BAN MANDORI)
|
1218021000NRG23290720220069635
|
29/07/2022
|
OM PARKASH
|
1218021WL0001248
|
OM PARKASH
|
00415
|
SBIN0007186
|
1324
|
1324
|
Processed
|
04/08/2022
|
|
3592732885
|
|
MR OM PARKASH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
6
|
BHATTU KALAN
|
HR-18-021-008-001/19933
(PILIMANDORI)
|
1218021000NRG23290720220069469
|
29/07/2022
|
KIRAN DEVI
|
1218021WL0001248
|
KIRAN DEVI
|
00415
|
SBIN0016243
|
993
|
993
|
Processed
|
04/08/2022
|
|
3592732897
|
|
MRS KIRAN DEVI
|
|
|
7
|
BHATTU KALAN
|
HR-18-021-008-001/19988
(PILIMANDORI)
|
1218021000NRG23290720220069475
|
29/07/2022
|
SALEEM KHAN
|
1218021WL0001248
|
SALEEM KHAN
|
00415
|
SBIN0016243
|
1324
|
1324
|
Processed
|
04/08/2022
|
|
3592732901
|
|
MR SALIM SO SHER MOHAMMAD
|
|
|
8
|
BHATTU KALAN
|
HR-18-021-008-001/20046
(PILIMANDORI)
|
1218021000NRG23290720220069504
|
29/07/2022
|
KAVITA BANO
|
1218021WL0001248
|
KAVITA BANO
|
00415
|
SBIN0016243
|
1324
|
1324
|
Processed
|
04/08/2022
|
|
3592732905
|
|
MRS KAVITA BANO
|
|
|
9
|
BHATTU KALAN
|
HR-18-021-008-001/20058
(PILIMANDORI)
|
1218021000NRG23290720220069511
|
29/07/2022
|
SAMESTA
|
1218021WL0001248
|
SAMESTA
|
00415
|
SBIN0016243
|
1324
|
1324
|
Processed
|
04/08/2022
|
|
3592732908
|
|
MRS SAMESTA SAMESTAS
|
|
|
10
|
BHATTU KALAN
|
HR-18-021-008-001/20071
(PILIMANDORI)
|
1218021000NRG23290720220069520
|
29/07/2022
|
REHMATI
|
1218021WL0001248
|
REHMATI
|
00415
|
SBIN0016243
|
1324
|
1324
|
Processed
|
04/08/2022
|
|
3592732902
|
|
MRS REHMATI REHMATI
|
|
|
11
|
BHATTU KALAN
|
HR-18-021-008-001/20075
(PILIMANDORI)
|
1218021000NRG23290720220069524
|
29/07/2022
|
JAI CORI
|
1218021WL0001248
|
JAI CORI
|
00415
|
SBIN0016243
|
1324
|
1324
|
Processed
|
04/08/2022
|
|
3592732892
|
|
MRS JAI CORE
|
|
|
12
|
BHATTU KALAN
|
HR-18-021-008-001/20083
(PILIMANDORI)
|
1218021000NRG23290720220069526
|
29/07/2022
|
GEETA
|
1218021WL0001248
|
GEETA
|
00415
|
SBIN0016243
|
1324
|
1324
|
Processed
|
04/08/2022
|
|
3592732888
|
|
MRS GITA DEVI
|
|
|
13
|
BHATTU KALAN
|
HR-18-021-008-001/20085
(PILIMANDORI)
|
1218021000NRG23290720220069527
|
29/07/2022
|
vinod devi
|
1218021WL0001248
|
vinod devi
|
00415
|
SBIN0016243
|
1324
|
1324
|
Processed
|
04/08/2022
|
|
3592732891
|
|
MRS VINOD DEVI
|
|
|
14
|
BHATTU KALAN
|
HR-18-021-008-001/20115
(PILIMANDORI)
|
1218021000NRG23290720220069528
|
29/07/2022
|
SUMAN
|
1218021WL0001248
|
SUMAN
|
00415
|
SBIN0016243
|
1324
|
1324
|
Processed
|
04/08/2022
|
|
3592732903
|
|
MRS SUMAN WO MALA RAM
|
|
|
15
|
BHATTU KALAN
|
HR-18-021-008-001/20116
(PILIMANDORI)
|
1218021000NRG23290720220069529
|
29/07/2022
|
MAFIYA
|
1218021WL0001248
|
MAFIYA
|
00415
|
SBIN0016243
|
1324
|
1324
|
Processed
|
04/08/2022
|
|
3592732895
|
|
MRS MAFIYA
|
|
|
16
|
BHATTU KALAN
|
HR-18-021-008-001/20117
(PILIMANDORI)
|
1218021000NRG23290720220069530
|
29/07/2022
|
BHATERI
|
1218021WL0001248
|
BHATERI
|
00415
|
SBIN0016243
|
1324
|
1324
|
Processed
|
04/08/2022
|
|
3592732907
|
|
MRS BHATERI WO PARHLAD
|
|
|
17
|
BHATTU KALAN
|
HR-18-021-008-001/20118
(PILIMANDORI)
|
1218021000NRG23290720220069531
|
29/07/2022
|
VIDHA
|
1218021WL0001248
|
VIDHA
|
00415
|
SBIN0016243
|
1324
|
1324
|
Processed
|
04/08/2022
|
|
3592732896
|
|
MRS VIDHA
|
|
|
18
|
BHATTU KALAN
|
HR-18-021-008-001/20119
(PILIMANDORI)
|
1218021000NRG23290720220069532
|
29/07/2022
|
SIMLA
|
1218021WL0001248
|
SIMLA
|
00415
|
SBIN0016243
|
1324
|
1324
|
Processed
|
04/08/2022
|
|
3592732898
|
|
MRS SIMLA
|
|
|
19
|
BHATTU KALAN
|
HR-18-021-008-001/20121
(PILIMANDORI)
|
1218021000NRG23290720220069533
|
29/07/2022
|
GYARSI
|
1218021WL0001248
|
GYARSI
|
00415
|
SBIN0016243
|
1324
|
1324
|
Processed
|
04/08/2022
|
|
3592732890
|
|
MRS GYARSI
|
|
|
20
|
BHATTU KALAN
|
HR-18-021-008-001/20122
(PILIMANDORI)
|
1218021000NRG23290720220069534
|
29/07/2022
|
PAWAN
|
1218021WL0001248
|
PAWAN
|
00415
|
SBIN0016243
|
1324
|
1324
|
Processed
|
04/08/2022
|
|
3592732893
|
|
MR PAWAN
|
|
|
21
|
BHATTU KALAN
|
HR-18-021-008-001/2494
(PILIMANDORI)
|
1218021000NRG23290720220069535
|
29/07/2022
|
RAKESH KUMAR
|
1218021WL0001248
|
RAKESH KUMAR
|
00415
|
SBIN0016243
|
1324
|
1324
|
Processed
|
04/08/2022
|
|
3592732900
|
|
MR RAKESH KUMAR
|
|
|
22
|
BHATTU KALAN
|
HR-18-021-008-001/2590
(PILIMANDORI)
|
1218021000NRG23290720220069574
|
29/07/2022
|
SUMAN
|
1218021WL0001248
|
SUMAN
|
00415
|
SBIN0016243
|
1324
|
1324
|
Processed
|
04/08/2022
|
|
3592732899
|
|
MRS SUMAN
|
|
|
23
|
BHATTU KALAN
|
HR-18-021-008-001/2682
(PILIMANDORI)
|
1218021000NRG23290720220069587
|
29/07/2022
|
SONU
|
1218021WL0001248
|
SONU
|
00415
|
SBIN0016243
|
1324
|
1324
|
Processed
|
04/08/2022
|
|
3592732904
|
|
MRS SONU SONU
|
|
|
24
|
BHATTU KALAN
|
HR-18-021-008-001/2685
(PILIMANDORI)
|
1218021000NRG23290720220069588
|
29/07/2022
|
RAVINDER
|
1218021WL0001248
|
RAVINDER
|
00415
|
SBIN0016243
|
1324
|
1324
|
Processed
|
04/08/2022
|
|
3592732909
|
|
MR RAVINDER KUMAR
|
|
|
25
|
BHATTU KALAN
|
HR-18-021-008-001/2830
(PILIMANDORI)
|
1218021000NRG23290720220069605
|
29/07/2022
|
LILAWATI
|
1218021WL0001248
|
LILAWATI
|
00415
|
SBIN0016243
|
1324
|
1324
|
Processed
|
04/08/2022
|
|
3592732889
|
|
MRS LILAWATI
|
|
|
26
|
BHATTU KALAN
|
HR-18-021-008-001/2967
(PILIMANDORI)
|
1218021000NRG23290720220069616
|
29/07/2022
|
DEELIP SINGH
|
1218021WL0001248
|
DEELIP SINGH
|
00415
|
SBIN0016243
|
1324
|
1324
|
Processed
|
04/08/2022
|
|
3592732894
|
|
MR DALIP SINGH
|
|
|
27
|
BHATTU KALAN
|
HR-18-021-008-001/6868
(PILIMANDORI)
|
1218021000NRG23290720220069622
|
29/07/2022
|
KAMLESH
|
1218021WL0001248
|
KAMLESH
|
00415
|
SBIN0016243
|
1324
|
1324
|
Processed
|
04/08/2022
|
|
3592732906
|
|
MRS KAMLESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28797
|
28797
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35417
|
35417
|
|
|
|
|
|
|
|