|
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
|
SAHASPUR
|
UT-02-006-051-001/451
(Shankarpur(Hukumatpur))
|
3502006000NRG23161120220092479
|
16/11/2022
|
RAKESH
|
3502006WL008229
|
RAKESH
|
00032
|
UTIB0002528
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635625167
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-051-001/609
(Shankarpur(Hukumatpur))
|
3502006000NRG23161120220092484
|
16/11/2022
|
SURENDRA
|
3502006WL008229
|
SURENDRA
|
00045
|
BARB0CENTRA
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635625166
|
|
SURENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-051-001/592
(Shankarpur(Hukumatpur))
|
3502006000NRG23161120220092483
|
16/11/2022
|
RANJEET
|
3502006WL008229
|
RANJEET
|
00048
|
BKID0007058
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625165
|
|
RANJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-040-001/213
(Jhajra)
|
3502006000NRG23161120220092493
|
16/11/2022
|
PAWAN KUMAR
|
3502006WL008231
|
PAWAN KUMAR
|
00177
|
IOBA0002305
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625161
|
|
PAWAN KUMAR
|
()
|
|
5
|
SAHASPUR
|
UT-02-006-040-001/265
(Jhajra)
|
3502006000NRG23161120220092494
|
16/11/2022
|
SWATI SAHU
|
3502006WL008231
|
SWATI SAHU
|
00177
|
IOBA0002305
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625163
|
|
SWATI SAHU
|
()
|
|
6
|
SAHASPUR
|
UT-02-006-040-001/316
(Jhajra)
|
3502006000NRG23161120220092497
|
16/11/2022
|
KAVITA
|
3502006WL008231
|
KAVITA
|
00177
|
IOBA0002305
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625160
|
|
KAVITA
|
()
|
|
7
|
SAHASPUR
|
UT-02-006-040-001/318
(Jhajra)
|
3502006000NRG23161120220092498
|
16/11/2022
|
SANDEEP KUMAR
|
3502006WL008231
|
SANDEEP KUMAR
|
00177
|
IOBA0002305
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625164
|
|
SANDEEP KUMAR
|
()
|
|
8
|
SAHASPUR
|
UT-02-006-040-001/320
(Jhajra)
|
3502006000NRG23161120220092499
|
16/11/2022
|
AMIT KUMAR
|
3502006WL008231
|
AMIT KUMAR
|
00177
|
IOBA0002305
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625162
|
|
AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
9
|
SAHASPUR
|
UT-02-006-051-001/591
(Shankarpur(Hukumatpur))
|
3502006000NRG23161120220092482
|
16/11/2022
|
IKLAKH
|
3502006WL008229
|
IKLAKH
|
00349
|
PSIB0000636
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635625159
|
|
IKLAKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
10
|
SAHASPUR
|
UT-02-006-017-001/107
(Misras Patti)
|
3502006000NRG23161120220092486
|
16/11/2022
|
VIMLA DEVI
|
3502006WL008230
|
VIMLA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625150
|
|
VIMLA DEVI
|
()
|
|
11
|
SAHASPUR
|
UT-02-006-017-001/123
(Misras Patti)
|
3502006000NRG23161120220092487
|
16/11/2022
|
REETA DEVI
|
3502006WL008230
|
REETA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625136
|
|
REETA DEVI
|
()
|
|
12
|
SAHASPUR
|
UT-02-006-020-001/11
(Didai)
|
3502006000NRG23161120220092433
|
16/11/2022
|
POONAM DEVI
|
3502006WL008226
|
POONAM DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625134
|
|
POONAM DEVI
|
()
|
|
13
|
SAHASPUR
|
UT-02-006-020-001/110
(Didai)
|
3502006000NRG23161120220092434
|
16/11/2022
|
YATENDER SINGH
|
3502006WL008226
|
YATENDER SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625158
|
|
YATENDER SINGH
|
()
|
|
14
|
SAHASPUR
|
UT-02-006-020-001/13
(Didai)
|
3502006000NRG23161120220092436
|
16/11/2022
|
SAGAR KUMAR
|
3502006WL008226
|
SAGAR KUMAR
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625151
|
|
SAGAR KUMAR
|
()
|
|
15
|
SAHASPUR
|
UT-02-006-020-001/41
(Didai)
|
3502006000NRG23161120220092441
|
16/11/2022
|
MAMTA
|
3502006WL008226
|
MAMTA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625135
|
|
MAMTA
|
()
|
|
16
|
SAHASPUR
|
UT-02-006-020-001/48
(Didai)
|
3502006000NRG23161120220092442
|
16/11/2022
|
BHEEM SINGH
|
3502006WL008226
|
BHEEM SINGH
|
00354
|
PUNB0110100
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635625138
|
|
BHEEM SINGH
|
()
|
|
17
|
SAHASPUR
|
UT-02-006-020-001/49
(Didai)
|
3502006000NRG23161120220092443
|
16/11/2022
|
MEERA DEVI
|
3502006WL008226
|
MEERA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625153
|
|
MEERA DEVI
|
()
|
|
18
|
SAHASPUR
|
UT-02-006-020-001/49
(Didai)
|
3502006000NRG23161120220092444
|
16/11/2022
|
PRIYANKA
|
3502006WL008226
|
PRIYANKA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625169
|
|
PRIYANKA
|
()
|
|
19
|
SAHASPUR
|
UT-02-006-020-001/85
(Didai)
|
3502006000NRG23161120220092448
|
16/11/2022
|
KAVITA DEVI
|
3502006WL008226
|
KAVITA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625157
|
|
KAVITA DEVI
|
()
|
|
20
|
SAHASPUR
|
UT-02-006-020-001/91
(Didai)
|
3502006000NRG23161120220092451
|
16/11/2022
|
PRITI DEVI
|
3502006WL008226
|
PRITI DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625155
|
|
PRITI DEVI
|
()
|
|
21
|
SAHASPUR
|
UT-02-006-020-001/91
(Didai)
|
3502006000NRG23161120220092450
|
16/11/2022
|
SUMITRA
|
3502006WL008226
|
SUMITRA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625137
|
|
SUMITRA
|
()
|
|
22
|
SAHASPUR
|
UT-02-006-020-001/93
(Didai)
|
3502006000NRG23161120220092452
|
16/11/2022
|
NIDHI
|
3502006WL008226
|
NIDHI
|
00354
|
PUNB0110100
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635625152
|
|
NIDHI
|
()
|
|
23
|
SAHASPUR
|
UT-02-006-027-001/353
(Rajawala)
|
3502006000NRG23161120220092473
|
16/11/2022
|
MEENA DEVI
|
3502006WL008228
|
MEENA DEVI
|
00354
|
PUNB0110100
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635625154
|
|
MEENA DEVI
|
()
|
|
24
|
SAHASPUR
|
UT-02-006-027-001/354
(Rajawala)
|
3502006000NRG23161120220092474
|
16/11/2022
|
ANKITA BISHT
|
3502006WL008228
|
ANKITA BISHT
|
00354
|
PUNB0110100
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635625156
|
|
ANKITA BISHT
|
()
|
|
25
|
SAHASPUR
|
UT-02-006-027-001/358
(Rajawala)
|
3502006000NRG23161120220092475
|
16/11/2022
|
REKHA NEGI
|
3502006WL008228
|
REKHA NEGI
|
00354
|
PUNB0110100
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635625149
|
|
REKHA NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
26
|
SAHASPUR
|
UT-02-006-017-001/150
(Misras Patti)
|
3502006000NRG23161120220092489
|
16/11/2022
|
MADHURI
|
3502006WL008230
|
MADHURI
|
00354
|
PUNB0199900
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625139
|
|
MADHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
27
|
SAHASPUR
|
UT-02-006-051-001/448
(Shankarpur(Hukumatpur))
|
3502006000NRG23161120220092478
|
16/11/2022
|
PREM WATI
|
3502006WL008229
|
PREM WATI
|
00354
|
PUNB0473100
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635625140
|
|
PREM WATI
|
()
|
|
28
|
SAHASPUR
|
UT-02-006-051-001/478
(Shankarpur(Hukumatpur))
|
3502006000NRG23161120220092480
|
16/11/2022
|
INDRA DEVI
|
3502006WL008229
|
INDRA DEVI
|
00354
|
PUNB0473100
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635625168
|
|
INDRA DEVI
|
()
|
|
29
|
SAHASPUR
|
UT-02-006-051-001/590
(Shankarpur(Hukumatpur))
|
3502006000NRG23161120220092481
|
16/11/2022
|
MEHJABI
|
3502006WL008229
|
MEHJABI
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625141
|
|
MEHJABI
|
()
|
|
30
|
SAHASPUR
|
UT-02-006-051-001/611
(Shankarpur(Hukumatpur))
|
3502006000NRG23161120220092485
|
16/11/2022
|
AJIJA
|
3502006WL008229
|
AJIJA
|
00354
|
PUNB0473100
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635625148
|
|
AJIJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
31
|
SAHASPUR
|
UT-02-006-040-001/348
(Jhajra)
|
3502006000NRG23161120220092501
|
16/11/2022
|
YASHODA
|
3502006WL008231
|
YASHODA
|
00462
|
UCBA0003342
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635625170
|
|
YASHODA WO DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
32
|
SAHASPUR
|
UT-02-006-051-001/29
(Shankarpur(Hukumatpur))
|
3502006000NRG23161120220092477
|
16/11/2022
|
PRAMOD
|
3502006WL008229
|
PRAMOD
|
00468
|
UBIN0534251
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635625143
|
|
PRAMOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
33
|
SAHASPUR
|
UT-02-006-020-001/10
(Didai)
|
3502006000NRG23161120220092431
|
16/11/2022
|
URMILA
|
3502006WL008226
|
URMILA
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625144
|
|
URMILA
|
()
|
|
34
|
SAHASPUR
|
UT-02-006-020-001/117
(Didai)
|
3502006000NRG23161120220092435
|
16/11/2022
|
SHEETAL
|
3502006WL008226
|
SHEETAL
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625145
|
|
SHEETAL
|
()
|
|
35
|
SAHASPUR
|
UT-02-006-027-001/339
(Rajawala)
|
3502006000NRG23161120220092472
|
16/11/2022
|
PARMAL SINGH
|
3502006WL008228
|
PARMAL SINGH
|
00468
|
UBIN0569275
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635625147
|
|
PARMAL SINGH
|
()
|
|
36
|
SAHASPUR
|
UT-02-006-027-001/360
(Rajawala)
|
3502006000NRG23161120220092476
|
16/11/2022
|
MATHURA DEVI
|
3502006WL008228
|
MATHURA DEVI
|
00468
|
UBIN0569275
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635625146
|
|
MATHURA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
37
|
SAHASPUR
|
UT-02-006-040-001/313
(Jhajra)
|
3502006000NRG23161120220092496
|
16/11/2022
|
PAPPU KUMAR
|
3502006WL008231
|
PAPPU KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625142
|
|
PAPPU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82218
|
82218
|
|
|
|
|
|
|
|