|
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
|
BAUND
|
HR-13-093-031-001/10808
()
|
1213093000NRG23070620220007702
|
07/06/2022
|
Bala
|
1213093WL0000220
|
Bala
|
00089
|
CBIN0282605
|
1986
|
1986
|
Processed
|
14/06/2022
|
|
2271798799
|
|
Bala
|
|
|
2
|
BAUND
|
HR-13-093-031-001/15448
()
|
1213093000NRG23070620220007704
|
07/06/2022
|
Mohit
|
1213093WL0000220
|
Mohit
|
00089
|
CBIN0282605
|
1986
|
1986
|
Processed
|
14/06/2022
|
|
2271798796
|
|
Mohit
|
|
|
3
|
BAUND
|
HR-13-093-031-001/15448
()
|
1213093000NRG23070620220007705
|
07/06/2022
|
Monika
|
1213093WL0000220
|
Monika
|
00089
|
CBIN0282605
|
1986
|
1986
|
Processed
|
14/06/2022
|
|
2271798797
|
|
Monika
|
|
|
4
|
BAUND
|
HR-13-093-031-001/15448
()
|
1213093000NRG23070620220007703
|
07/06/2022
|
Saroj
|
1213093WL0000220
|
Saroj
|
00089
|
CBIN0282605
|
1986
|
1986
|
Processed
|
14/06/2022
|
|
2271798805
|
|
Saroj
|
|
|
5
|
BAUND
|
HR-13-093-031-001/30519
()
|
1213093000NRG23070620220007706
|
07/06/2022
|
BHAWANA
|
1213093WL0000220
|
BHAWANA
|
00089
|
CBIN0282605
|
1986
|
1986
|
Processed
|
14/06/2022
|
|
2271798792
|
|
BHAWANA
|
|
|
6
|
BAUND
|
HR-13-093-031-001/33299
()
|
1213093000NRG23070620220007707
|
07/06/2022
|
Lalit
|
1213093WL0000220
|
Lalit
|
00089
|
CBIN0282605
|
1986
|
1986
|
Processed
|
14/06/2022
|
|
2271798798
|
|
Lalit
|
|
|
7
|
BAUND
|
HR-13-093-031-001/34903
()
|
1213093000NRG23070620220007708
|
07/06/2022
|
Babli
|
1213093WL0000220
|
Babli
|
00089
|
CBIN0282605
|
1986
|
1986
|
Processed
|
14/06/2022
|
|
2271798806
|
|
Babli
|
|
|
8
|
BAUND
|
HR-13-093-031-001/40511
()
|
1213093000NRG23070620220007709
|
07/06/2022
|
Jaibir
|
1213093WL0000220
|
Jaibir
|
00089
|
CBIN0282605
|
1986
|
1986
|
Processed
|
14/06/2022
|
|
2271798804
|
|
Jaibir
|
|
|
9
|
BAUND
|
HR-13-093-031-001/40511
()
|
1213093000NRG23070620220007710
|
07/06/2022
|
Manju
|
1213093WL0000220
|
Manju
|
00089
|
CBIN0282605
|
1986
|
1986
|
Processed
|
14/06/2022
|
|
2271798803
|
|
Manju
|
|
|
10
|
BAUND
|
HR-13-093-031-001/84711
()
|
1213093000NRG23070620220007711
|
07/06/2022
|
Anita
|
1213093WL0000220
|
Anita
|
00089
|
CBIN0282605
|
1655
|
1655
|
Processed
|
14/06/2022
|
|
2271798800
|
|
Anita
|
|
|
11
|
BAUND
|
HR-13-093-031-001/88964
()
|
1213093000NRG23070620220007712
|
07/06/2022
|
Pooja
|
1213093WL0000220
|
Pooja
|
00089
|
CBIN0282605
|
1655
|
1655
|
Processed
|
14/06/2022
|
|
2271798794
|
|
Pooja
|
|
|
12
|
BAUND
|
HR-13-093-031-001/90426
()
|
1213093000NRG23070620220007713
|
07/06/2022
|
Gunjan
|
1213093WL0000220
|
Gunjan
|
00089
|
CBIN0282605
|
1655
|
1655
|
Processed
|
14/06/2022
|
|
2271798793
|
|
Gunjan
|
|
|
13
|
BAUND
|
HR-13-093-031-001/90426
()
|
1213093000NRG23070620220007714
|
07/06/2022
|
Manish
|
1213093WL0000220
|
Manish
|
00089
|
CBIN0282605
|
1655
|
1655
|
Processed
|
14/06/2022
|
|
2271798791
|
|
Manish
|
|
|
14
|
BAUND
|
HR-13-093-031-001/93048
()
|
1213093000NRG23070620220007715
|
07/06/2022
|
Sumitra Devi
|
1213093WL0000220
|
Sumitra Devi
|
00089
|
CBIN0282605
|
1655
|
1655
|
Processed
|
14/06/2022
|
|
2271798801
|
|
Sumitra Devi
|
|
|
15
|
BAUND
|
HR-13-093-031-001/96184
()
|
1213093000NRG23070620220007717
|
07/06/2022
|
Mukesh
|
1213093WL0000220
|
Mukesh
|
00089
|
CBIN0282605
|
1655
|
1655
|
Processed
|
14/06/2022
|
|
2271798795
|
|
Mukesh
|
|
|
16
|
BAUND
|
HR-13-093-031-001/96184
()
|
1213093000NRG23070620220007716
|
07/06/2022
|
Saddam Hussain
|
1213093WL0000220
|
Saddam Hussain
|
00089
|
CBIN0282605
|
1655
|
1655
|
Processed
|
14/06/2022
|
|
2271798802
|
|
Saddam Hussain
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29459
|
29459
|
|
|
|
|
|
|
|
|
17
|
BAUND
|
HR-13-093-012-001/35580
()
|
1213093000NRG23070620220007699
|
07/06/2022
|
Poonam Rani
|
1213093WL0000220
|
Poonam Rani
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
14/06/2022
|
|
2271798788
|
|
Poonam Rani
|
|
|
18
|
BAUND
|
HR-13-093-012-001/55137
()
|
1213093000NRG23070620220007700
|
07/06/2022
|
Sudesh
|
1213093WL0000220
|
Sudesh
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
14/06/2022
|
|
2271798787
|
|
Sudesh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
19
|
BAUND
|
HR-13-093-012-001/35580
()
|
1213093000NRG23070620220007698
|
07/06/2022
|
Virender
|
1213093WL0000220
|
Virender
|
00354
|
PUNB0057700
|
1986
|
1986
|
Processed
|
14/06/2022
|
|
2271798790
|
|
Virender
|
|
|
20
|
BAUND
|
HR-13-093-012-001/55137
()
|
1213093000NRG23070620220007701
|
07/06/2022
|
Mukesh
|
1213093WL0000220
|
Mukesh
|
00354
|
PUNB0057700
|
1986
|
1986
|
Processed
|
14/06/2022
|
|
2271798789
|
|
Mukesh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37403
|
37403
|
|
|
|
|
|
|
|