|
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
|
TAORU
|
HR-19-005-008-001/90192
(GUDHI)
|
1219005000NRG23090520220000639
|
10/05/2022
|
rambir
|
1219005WL000019
|
rambir
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493632
|
|
rambir
|
|
|
2
|
TAORU
|
HR-19-005-008-001/90195
(GUDHI)
|
1219005000NRG23090520220000640
|
10/05/2022
|
fakhruddin
|
1219005WL000019
|
fakhruddin
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493633
|
|
fakhruddin
|
|
|
3
|
TAORU
|
HR-19-005-008-001/90197
(GUDHI)
|
1219005000NRG23090520220000641
|
10/05/2022
|
raj kumar
|
1219005WL000019
|
raj kumar
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493634
|
|
raj kumar
|
|
|
4
|
TAORU
|
HR-19-005-008-001/90198
(GUDHI)
|
1219005000NRG23090520220000642
|
10/05/2022
|
suresh kumar
|
1219005WL000019
|
suresh kumar
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493631
|
|
suresh kumar
|
|
|
5
|
TAORU
|
HR-19-005-008-001/90199
(GUDHI)
|
1219005000NRG23090520220000643
|
10/05/2022
|
mahabir
|
1219005WL000019
|
mahabir
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493630
|
|
mahabir
|
|
|
6
|
TAORU
|
HR-19-005-008-001/90200
(GUDHI)
|
1219005000NRG23090520220000644
|
10/05/2022
|
pawan kumar
|
1219005WL000019
|
pawan kumar
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493619
|
|
pawan kumar
|
|
|
7
|
TAORU
|
HR-19-005-008-001/90201
(GUDHI)
|
1219005000NRG23090520220000645
|
10/05/2022
|
jaibir
|
1219005WL000019
|
jaibir
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493616
|
|
jaibir
|
|
|
8
|
TAORU
|
HR-19-005-008-001/90202
(GUDHI)
|
1219005000NRG23090520220000646
|
10/05/2022
|
jafrudin
|
1219005WL000019
|
jafrudin
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493624
|
|
jafrudin
|
|
|
9
|
TAORU
|
HR-19-005-008-001/90203
(GUDHI)
|
1219005000NRG23090520220000647
|
10/05/2022
|
arsad
|
1219005WL000019
|
arsad
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493623
|
|
arsad
|
|
|
10
|
TAORU
|
HR-19-005-008-001/90204
(GUDHI)
|
1219005000NRG23090520220000648
|
10/05/2022
|
sadam
|
1219005WL000019
|
sadam
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493629
|
|
sadam
|
|
|
11
|
TAORU
|
HR-19-005-008-001/90205
(GUDHI)
|
1219005000NRG23090520220000649
|
10/05/2022
|
aasif
|
1219005WL000019
|
aasif
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493618
|
|
aasif
|
|
|
12
|
TAORU
|
HR-19-005-008-001/90207
(GUDHI)
|
1219005000NRG23090520220000650
|
10/05/2022
|
latif
|
1219005WL000019
|
latif
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493628
|
|
latif
|
|
|
13
|
TAORU
|
HR-19-005-008-001/90208
(GUDHI)
|
1219005000NRG23090520220000651
|
10/05/2022
|
mosam khan
|
1219005WL000019
|
mosam khan
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493622
|
|
mosam khan
|
|
|
14
|
TAORU
|
HR-19-005-008-001/90209
(GUDHI)
|
1219005000NRG23090520220000652
|
10/05/2022
|
aamir
|
1219005WL000019
|
aamir
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493621
|
|
aamir
|
|
|
15
|
TAORU
|
HR-19-005-008-001/90210
(GUDHI)
|
1219005000NRG23090520220000653
|
10/05/2022
|
sahjad
|
1219005WL000019
|
sahjad
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493617
|
|
sahjad
|
|
|
16
|
TAORU
|
HR-19-005-008-001/90212
(GUDHI)
|
1219005000NRG23090520220000654
|
10/05/2022
|
farid
|
1219005WL000019
|
farid
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493615
|
|
farid
|
|
|
17
|
TAORU
|
HR-19-005-008-001/90213
(GUDHI)
|
1219005000NRG23090520220000655
|
10/05/2022
|
sahabuddin
|
1219005WL000019
|
sahabuddin
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493627
|
|
sahabuddin
|
|
|
18
|
TAORU
|
HR-19-005-008-001/90214
(GUDHI)
|
1219005000NRG23090520220000656
|
10/05/2022
|
sakir
|
1219005WL000019
|
sakir
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493614
|
|
sakir
|
|
|
19
|
TAORU
|
HR-19-005-008-001/90219
(GUDHI)
|
1219005000NRG23090520220000657
|
10/05/2022
|
rukmuddin
|
1219005WL000019
|
rukmuddin
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493626
|
|
rukmuddin
|
|
|
20
|
TAORU
|
HR-19-005-008-001/90221
(GUDHI)
|
1219005000NRG23090520220000658
|
10/05/2022
|
jahul
|
1219005WL000019
|
jahul
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493613
|
|
jahul
|
|
|
21
|
TAORU
|
HR-19-005-008-001/90222
(GUDHI)
|
1219005000NRG23090520220000659
|
10/05/2022
|
fakhruddin
|
1219005WL000019
|
fakhruddin
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493625
|
|
fakhruddin
|
|
|
22
|
TAORU
|
HR-19-005-008-001/90223
(GUDHI)
|
1219005000NRG23090520220000660
|
10/05/2022
|
sadiq
|
1219005WL000019
|
sadiq
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493620
|
|
sadiq
|
|
|
23
|
TAORU
|
HR-19-005-008-002/90225
(GUDHI)
|
1219005000NRG23090520220000661
|
10/05/2022
|
MOHD IRSAD
|
1219005WL000019
|
MOHD IRSAD
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493592
|
|
MOHD IRSAD
|
|
|
24
|
TAORU
|
HR-19-005-008-002/90226
(GUDHI)
|
1219005000NRG23090520220000662
|
10/05/2022
|
IMRAN KHAN
|
1219005WL000019
|
IMRAN KHAN
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493602
|
|
IMRAN KHAN
|
|
|
25
|
TAORU
|
HR-19-005-008-002/90227
(GUDHI)
|
1219005000NRG23090520220000663
|
10/05/2022
|
MOHD JUNAID
|
1219005WL000019
|
MOHD JUNAID
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493601
|
|
MOHD JUNAID
|
|
|
26
|
TAORU
|
HR-19-005-008-002/90228
(GUDHI)
|
1219005000NRG23090520220000664
|
10/05/2022
|
TASLEEM
|
1219005WL000019
|
TASLEEM
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493586
|
|
TASLEEM
|
|
|
27
|
TAORU
|
HR-19-005-008-002/90229
(GUDHI)
|
1219005000NRG23090520220000665
|
10/05/2022
|
AJRUDDIN
|
1219005WL000019
|
AJRUDDIN
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493585
|
|
AJRUDDIN
|
|
|
28
|
TAORU
|
HR-19-005-008-002/90230
(GUDHI)
|
1219005000NRG23090520220000666
|
10/05/2022
|
KAMRUDDIN
|
1219005WL000019
|
KAMRUDDIN
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493584
|
|
KAMRUDDIN
|
|
|
29
|
TAORU
|
HR-19-005-008-002/90232
(GUDHI)
|
1219005000NRG23090520220000667
|
10/05/2022
|
RAJESH
|
1219005WL000019
|
RAJESH
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493583
|
|
RAJESH
|
|
|
30
|
TAORU
|
HR-19-005-008-002/90233
(GUDHI)
|
1219005000NRG23090520220000668
|
10/05/2022
|
NAYAB
|
1219005WL000019
|
NAYAB
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493600
|
|
NAYAB
|
|
|
31
|
TAORU
|
HR-19-005-008-002/90234
(GUDHI)
|
1219005000NRG23090520220000669
|
10/05/2022
|
MOSIM
|
1219005WL000019
|
MOSIM
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493582
|
|
MOSIM
|
|
|
32
|
TAORU
|
HR-19-005-008-002/90235
(GUDHI)
|
1219005000NRG23090520220000670
|
10/05/2022
|
DEEPAK
|
1219005WL000019
|
DEEPAK
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493581
|
|
DEEPAK
|
|
|
33
|
TAORU
|
HR-19-005-008-002/90236
(GUDHI)
|
1219005000NRG23090520220000671
|
10/05/2022
|
VINOD KUMAR
|
1219005WL000019
|
VINOD KUMAR
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493591
|
|
VINOD KUMAR
|
|
|
34
|
TAORU
|
HR-19-005-008-002/90237
(GUDHI)
|
1219005000NRG23090520220000672
|
10/05/2022
|
HIMANSHU
|
1219005WL000019
|
HIMANSHU
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493590
|
|
HIMANSHU
|
|
|
35
|
TAORU
|
HR-19-005-008-002/90238
(GUDHI)
|
1219005000NRG23090520220000673
|
10/05/2022
|
LIYAKAT
|
1219005WL000019
|
LIYAKAT
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493599
|
|
LIYAKAT
|
|
|
36
|
TAORU
|
HR-19-005-008-002/90239
(GUDHI)
|
1219005000NRG23090520220000674
|
10/05/2022
|
PREM CHAND
|
1219005WL000019
|
PREM CHAND
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493580
|
|
PREM CHAND
|
|
|
37
|
TAORU
|
HR-19-005-008-002/90240
(GUDHI)
|
1219005000NRG23090520220000675
|
10/05/2022
|
DEEPAK
|
1219005WL000019
|
DEEPAK
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493598
|
|
DEEPAK
|
|
|
38
|
TAORU
|
HR-19-005-008-002/90241
(GUDHI)
|
1219005000NRG23090520220000676
|
10/05/2022
|
TAYYAB
|
1219005WL000019
|
TAYYAB
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493597
|
|
TAYYAB
|
|
|
39
|
TAORU
|
HR-19-005-008-002/90242
(GUDHI)
|
1219005000NRG23090520220000677
|
10/05/2022
|
PAWAN
|
1219005WL000019
|
PAWAN
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493606
|
|
PAWAN
|
|
|
40
|
TAORU
|
HR-19-005-008-002/90244
(GUDHI)
|
1219005000NRG23090520220000678
|
10/05/2022
|
MOHABBAT KHAN
|
1219005WL000019
|
MOHABBAT KHAN
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493596
|
|
MOHABBAT KHAN
|
|
|
41
|
TAORU
|
HR-19-005-008-002/90245
(GUDHI)
|
1219005000NRG23090520220000679
|
10/05/2022
|
SAJAN
|
1219005WL000019
|
SAJAN
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493589
|
|
SAJAN
|
|
|
42
|
TAORU
|
HR-19-005-008-002/90246
(GUDHI)
|
1219005000NRG23090520220000680
|
10/05/2022
|
AASIB
|
1219005WL000019
|
AASIB
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493595
|
|
AASIB
|
|
|
43
|
TAORU
|
HR-19-005-008-002/90247
(GUDHI)
|
1219005000NRG23090520220000681
|
10/05/2022
|
MUSTAK
|
1219005WL000019
|
MUSTAK
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493605
|
|
MUSTAK
|
|
|
44
|
TAORU
|
HR-19-005-008-002/90248
(GUDHI)
|
1219005000NRG23090520220000682
|
10/05/2022
|
IRSAD
|
1219005WL000019
|
IRSAD
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493594
|
|
IRSAD
|
|
|
45
|
TAORU
|
HR-19-005-008-002/90249
(GUDHI)
|
1219005000NRG23090520220000683
|
10/05/2022
|
DILBAG
|
1219005WL000019
|
DILBAG
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493588
|
|
DILBAG
|
|
|
46
|
TAORU
|
HR-19-005-008-002/90250
(GUDHI)
|
1219005000NRG23090520220000684
|
10/05/2022
|
PRADEEP
|
1219005WL000019
|
PRADEEP
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493593
|
|
PRADEEP
|
|
|
47
|
TAORU
|
HR-19-005-008-002/90251
(GUDHI)
|
1219005000NRG23090520220000685
|
10/05/2022
|
AANAD
|
1219005WL000019
|
AANAD
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493587
|
|
AANAD
|
|
|
48
|
TAORU
|
HR-19-005-008-002/90252
(GUDHI)
|
1219005000NRG23090520220000686
|
10/05/2022
|
KAYYUM
|
1219005WL000019
|
KAYYUM
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493604
|
|
KAYYUM
|
|
|
49
|
TAORU
|
HR-19-005-008-002/90253
(GUDHI)
|
1219005000NRG23090520220000687
|
10/05/2022
|
AARIF
|
1219005WL000019
|
AARIF
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493603
|
|
AARIF
|
|
|
50
|
TAORU
|
HR-19-005-016-001/160182
(SHIKARPUR)
|
1219005000NRG23090520220000688
|
10/05/2022
|
JAINAM
|
1219005WL000020
|
JAINAM
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493612
|
|
JAINAM
|
|
|
51
|
TAORU
|
HR-19-005-016-001/160183
(SHIKARPUR)
|
1219005000NRG23090520220000689
|
10/05/2022
|
RASMU
|
1219005WL000020
|
RASMU
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493610
|
|
RASMU
|
|
|
52
|
TAORU
|
HR-19-005-016-001/160184
(SHIKARPUR)
|
1219005000NRG23090520220000690
|
10/05/2022
|
SALAMUDDIN
|
1219005WL000020
|
SALAMUDDIN
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493611
|
|
SALAMUDDIN
|
|
|
53
|
TAORU
|
HR-19-005-016-001/160185
(SHIKARPUR)
|
1219005000NRG23090520220000691
|
10/05/2022
|
WARISA
|
1219005WL000020
|
WARISA
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493609
|
|
WARISA
|
|
|
54
|
TAORU
|
HR-19-005-016-001/160186
(SHIKARPUR)
|
1219005000NRG23090520220000692
|
10/05/2022
|
SAIMA
|
1219005WL000020
|
SAIMA
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
17/05/2022
|
|
1309493608
|
|
SAIMA
|
|
|
55
|
TAORU
|
HR-19-005-016-001/160187
(SHIKARPUR)
|
1219005000NRG23090520220000693
|
10/05/2022
|
RONAK
|
1219005WL000020
|
RONAK
|
12210501
|
SBIN0000DOP
|
4303
|
4303
|
Processed
|
17/05/2022
|
|
1309493607
|
|
RONAK
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290287
|
290287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290287
|
290287
|
|
|
|
|
|
|
|