|
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-19-005-017-001/1004
(SUNDA)
|
1219005000NRG23110520220000836
|
11/05/2022
|
VIDHYA
|
1219005WL000023
|
VIDHYA
|
00078
|
CNRB0006144
|
4965
|
4965
|
Processed
|
27/05/2022
|
|
1594391927
|
|
VIDHYA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
2
|
TAORU
|
HR-19-005-004-002/67801
(JAURASI)
|
1219005000NRG23110520220000826
|
11/05/2022
|
Poonam
|
1219005WL000023
|
Poonam
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
26/05/2022
|
|
1594391955
|
|
Poonam
|
|
|
3
|
TAORU
|
HR-19-005-004-002/67802
(JAURASI)
|
1219005000NRG23110520220000827
|
11/05/2022
|
Punam
|
1219005WL000023
|
Punam
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
26/05/2022
|
|
1594391954
|
|
Punam
|
|
|
4
|
TAORU
|
HR-19-005-004-002/67805
(JAURASI)
|
1219005000NRG23110520220000829
|
11/05/2022
|
Sunita devi
|
1219005WL000023
|
Sunita devi
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
26/05/2022
|
|
1594391956
|
|
Sunita devi
|
|
|
5
|
TAORU
|
HR-19-005-004-002/67806
(JAURASI)
|
1219005000NRG23110520220000830
|
11/05/2022
|
Ravindar
|
1219005WL000023
|
Ravindar
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
26/05/2022
|
|
1594391951
|
|
Ravindar
|
|
|
6
|
TAORU
|
HR-19-005-004-002/67807
(JAURASI)
|
1219005000NRG23110520220000831
|
11/05/2022
|
Navin
|
1219005WL000023
|
Navin
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
26/05/2022
|
|
1594391952
|
|
Navin
|
|
|
7
|
TAORU
|
HR-19-005-004-002/67808
(JAURASI)
|
1219005000NRG23110520220000832
|
11/05/2022
|
Deepak
|
1219005WL000023
|
Deepak
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
26/05/2022
|
|
1594391957
|
|
Deepak
|
|
|
8
|
TAORU
|
HR-19-005-004-002/67809
(JAURASI)
|
1219005000NRG23110520220000833
|
11/05/2022
|
Kaptan
|
1219005WL000023
|
Kaptan
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
26/05/2022
|
|
1594391953
|
|
Kaptan
|
|
|
9
|
TAORU
|
HR-19-005-017-001/1001
(SUNDA)
|
1219005000NRG23110520220000835
|
11/05/2022
|
Nirmala
|
1219005WL000023
|
Nirmala
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
26/05/2022
|
|
1594391940
|
|
Nirmala
|
|
|
10
|
TAORU
|
HR-19-005-017-001/1006
(SUNDA)
|
1219005000NRG23110520220000838
|
11/05/2022
|
SOMAL
|
1219005WL000023
|
SOMAL
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
26/05/2022
|
|
1594391942
|
|
SOMAL
|
|
|
11
|
TAORU
|
HR-19-005-017-001/150000
(SUNDA)
|
1219005000NRG23110520220000839
|
11/05/2022
|
Rukseena
|
1219005WL000023
|
Rukseena
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
26/05/2022
|
|
1594391944
|
|
Rukseena
|
|
|
12
|
TAORU
|
HR-19-005-017-001/150001
(SUNDA)
|
1219005000NRG23110520220000840
|
11/05/2022
|
Munfida
|
1219005WL000023
|
Munfida
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
26/05/2022
|
|
1594391943
|
|
Munfida
|
|
|
13
|
TAORU
|
HR-19-005-017-001/150004
(SUNDA)
|
1219005000NRG23110520220000843
|
11/05/2022
|
Dalipo
|
1219005WL000023
|
Dalipo
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
26/05/2022
|
|
1594391937
|
|
Dalipo
|
|
|
14
|
TAORU
|
HR-19-005-017-001/150005
(SUNDA)
|
1219005000NRG23110520220000844
|
11/05/2022
|
Savita
|
1219005WL000023
|
Savita
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
26/05/2022
|
|
1594391941
|
|
Savita
|
|
|
15
|
TAORU
|
HR-19-005-017-001/150006
(SUNDA)
|
1219005000NRG23110520220000845
|
11/05/2022
|
Sumita
|
1219005WL000023
|
Sumita
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
26/05/2022
|
|
1594391938
|
|
Sumita
|
|
|
16
|
TAORU
|
HR-19-005-017-001/150009
(SUNDA)
|
1219005000NRG23110520220000848
|
11/05/2022
|
Gyanwati
|
1219005WL000023
|
Gyanwati
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
26/05/2022
|
|
1594391950
|
|
Gyanwati
|
|
|
17
|
TAORU
|
HR-19-005-017-001/150010
(SUNDA)
|
1219005000NRG23110520220000849
|
11/05/2022
|
Savita
|
1219005WL000023
|
Savita
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
26/05/2022
|
|
1594391939
|
|
Savita
|
|
|
18
|
TAORU
|
HR-19-005-023-002/1175302
(DHULAWAT)
|
1219005000NRG23110520220000857
|
11/05/2022
|
Asmina
|
1219005WL000023
|
Asmina
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
26/05/2022
|
|
1594391949
|
|
Asmina
|
|
|
19
|
TAORU
|
HR-19-005-028-003/160201
(RANGALA)
|
1219005000NRG23110520220000858
|
11/05/2022
|
Manesh kumari
|
1219005WL000023
|
Manesh kumari
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
26/05/2022
|
|
1594391946
|
|
Manesh kumari
|
|
|
20
|
TAORU
|
HR-19-005-028-003/160203
(RANGALA)
|
1219005000NRG23110520220000859
|
11/05/2022
|
Seema devi
|
1219005WL000023
|
Seema devi
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
26/05/2022
|
|
1594391936
|
|
Seema devi
|
|
|
21
|
TAORU
|
HR-19-005-028-003/160204
(RANGALA)
|
1219005000NRG23110520220000860
|
11/05/2022
|
Mukesh
|
1219005WL000023
|
Mukesh
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
26/05/2022
|
|
1594391945
|
|
Mukesh
|
|
|
22
|
TAORU
|
HR-19-005-028-003/160205
(RANGALA)
|
1219005000NRG23110520220000861
|
11/05/2022
|
Vikash
|
1219005WL000023
|
Vikash
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
26/05/2022
|
|
1594391948
|
|
Vikash
|
|
|
23
|
TAORU
|
HR-19-005-028-003/160207
(RANGALA)
|
1219005000NRG23110520220000863
|
11/05/2022
|
Savita devi
|
1219005WL000023
|
Savita devi
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
26/05/2022
|
|
1594391947
|
|
Savita devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109230
|
109230
|
|
|
|
|
|
|
|
|
24
|
TAORU
|
HR-19-005-004-002/67803
(JAURASI)
|
1219005000NRG23110520220000828
|
11/05/2022
|
Manita Choudary
|
1219005WL000023
|
Manita Choudary
|
00176
|
IDIB000T529
|
4965
|
4965
|
Processed
|
26/05/2022
|
|
1594391932
|
|
Manita Choudary
|
|
|
25
|
TAORU
|
HR-19-005-017-001/150008
(SUNDA)
|
1219005000NRG23110520220000847
|
11/05/2022
|
Neesha
|
1219005WL000023
|
Neesha
|
00176
|
IDIB000T529
|
4965
|
4965
|
Processed
|
26/05/2022
|
|
1594391931
|
|
Neesha
|
|
|
26
|
TAORU
|
HR-19-005-017-001/150012
(SUNDA)
|
1219005000NRG23110520220000851
|
11/05/2022
|
Seema
|
1219005WL000023
|
Seema
|
00176
|
IDIB000T529
|
4965
|
4965
|
Processed
|
26/05/2022
|
|
1594391929
|
|
Seema
|
|
|
27
|
TAORU
|
HR-19-005-017-001/150013
(SUNDA)
|
1219005000NRG23110520220000852
|
11/05/2022
|
Parmila
|
1219005WL000023
|
Parmila
|
00176
|
IDIB000T529
|
4965
|
4965
|
Processed
|
26/05/2022
|
|
1594391930
|
|
Parmila
|
|
|
28
|
TAORU
|
HR-19-005-017-001/150102
(SUNDA)
|
1219005000NRG23110520220000854
|
11/05/2022
|
Pooja
|
1219005WL000023
|
Pooja
|
00176
|
IDIB000T529
|
4965
|
4965
|
Processed
|
26/05/2022
|
|
1594391928
|
|
Pooja
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24825
|
24825
|
|
|
|
|
|
|
|
|
29
|
TAORU
|
HR-19-005-017-001/150007
(SUNDA)
|
1219005000NRG23110520220000846
|
11/05/2022
|
Shakuntala
|
1219005WL000023
|
Shakuntala
|
00354
|
PUNB0693900
|
4965
|
4965
|
Processed
|
27/05/2022
|
|
1594391934
|
|
Shakuntala
|
|
|
30
|
TAORU
|
HR-19-005-017-001/150101
(SUNDA)
|
1219005000NRG23110520220000853
|
11/05/2022
|
Rekha
|
1219005WL000023
|
Rekha
|
00354
|
PUNB0693900
|
4965
|
4965
|
Processed
|
27/05/2022
|
|
1594391933
|
|
Rekha
|
|
|
31
|
TAORU
|
HR-19-005-023-002/1175301
(DHULAWAT)
|
1219005000NRG23110520220000856
|
11/05/2022
|
Iqbal
|
1219005WL000023
|
Iqbal
|
00354
|
PUNB0693900
|
4965
|
4965
|
Processed
|
27/05/2022
|
|
1594391935
|
|
Iqbal
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14895
|
14895
|
|
|
|
|
|
|
|
|
32
|
TAORU
|
HR-19-005-017-001/1005
(SUNDA)
|
1219005000NRG23110520220000837
|
11/05/2022
|
NEESHA
|
1219005WL000023
|
NEESHA
|
00415
|
SBIN0016240
|
4965
|
4965
|
Processed
|
26/05/2022
|
|
1594391959
|
|
MRS MRS NEESHA
|
|
|
33
|
TAORU
|
HR-19-005-022-001/160501
(PADHENI)
|
1219005000NRG23110520220000855
|
11/05/2022
|
Haritik
|
1219005WL000023
|
Haritik
|
00415
|
SBIN0016240
|
4965
|
4965
|
Processed
|
26/05/2022
|
|
1594391960
|
|
MR HRITIK YADAV
|
|
|
34
|
TAORU
|
HR-19-005-028-003/160206
(RANGALA)
|
1219005000NRG23110520220000862
|
11/05/2022
|
Daya ram
|
1219005WL000023
|
Daya ram
|
00415
|
SBIN0016240
|
4965
|
4965
|
Processed
|
26/05/2022
|
|
1594391958
|
|
MR GOPI CHAND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14895
|
14895
|
|
|
|
|
|
|
|
|
35
|
TAORU
|
HR-19-005-017-001/150011
(SUNDA)
|
1219005000NRG23110520220000850
|
11/05/2022
|
Vidhya
|
1219005WL000023
|
Vidhya
|
00462
|
UCBA0003233
|
4965
|
4965
|
Processed
|
26/05/2022
|
|
1594391961
|
|
RAJESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173775
|
173775
|
|
|
|
|
|
|
|