|
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
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/26520
(JASANIA)
|
1216005000NRG24161220230123521
|
16/12/2023
|
SUNITA
|
1216005WL002693
|
SUNITA
|
00168
|
ICIC0000733
|
3927
|
3927
|
Processed
|
09/02/2024
|
|
0267632981
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/1944
(JASANIA)
|
1216005000NRG24161220230123502
|
16/12/2023
|
KANHA RAM
|
1216005WL002693
|
KANHA RAM
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
09/02/2024
|
|
0267632999
|
|
KANHA RAM SO HARBHAJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/2018
(JASANIA)
|
1216005000NRG24161220230123504
|
16/12/2023
|
Raghubir
|
1216005WL002693
|
Raghubir
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
09/02/2024
|
|
0267632986
|
|
MR RUGBIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/2018
(JASANIA)
|
1216005000NRG24161220230123505
|
16/12/2023
|
SAKUNTLA DEVI
|
1216005WL002693
|
SAKUNTLA DEVI
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
09/02/2024
|
|
0267632987
|
|
MS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/2023
(JASANIA)
|
1216005000NRG24161220230123508
|
16/12/2023
|
MANI RAM
|
1216005WL002693
|
MANI RAM
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
09/02/2024
|
|
0267632985
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/2073
(JASANIA)
|
1216005000NRG24161220230123510
|
16/12/2023
|
GEETA DEVI
|
1216005WL002693
|
GEETA DEVI
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
09/02/2024
|
|
0267632993
|
|
MEETA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/2073
(JASANIA)
|
1216005000NRG24161220230123509
|
16/12/2023
|
SANDEEP
|
1216005WL002693
|
SANDEEP
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
09/02/2024
|
|
0267632996
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/2105
(JASANIA)
|
1216005000NRG24161220230123511
|
16/12/2023
|
BANWARI
|
1216005WL002693
|
BANWARI
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
09/02/2024
|
|
0267632982
|
|
MR BANWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/2105
(JASANIA)
|
1216005000NRG24161220230123512
|
16/12/2023
|
GUDDI
|
1216005WL002693
|
GUDDI
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
09/02/2024
|
|
0267632989
|
|
MRS GUDI GUDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/24713
(JASANIA)
|
1216005000NRG24161220230123514
|
16/12/2023
|
KALAWATI
|
1216005WL002693
|
KALAWATI
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
09/02/2024
|
|
0267632991
|
|
MRS KALAWATI KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/24713
(JASANIA)
|
1216005000NRG24161220230123513
|
16/12/2023
|
SURENDER
|
1216005WL002693
|
SURENDER
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
09/02/2024
|
|
0267632983
|
|
MR SURENDER
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/26476
(JASANIA)
|
1216005000NRG24161220230123517
|
16/12/2023
|
MAHENDER SINGH
|
1216005WL002693
|
MAHENDER SINGH
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
09/02/2024
|
|
0267632984
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/26476
(JASANIA)
|
1216005000NRG24161220230123518
|
16/12/2023
|
RUKMA
|
1216005WL002693
|
RUKMA
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
09/02/2024
|
|
0267632992
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/26500
(JASANIA)
|
1216005000NRG24161220230123519
|
16/12/2023
|
MAHAVEER
|
1216005WL002693
|
MAHAVEER
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
09/02/2024
|
|
0267632997
|
|
MR MAHABEER
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/26500
(JASANIA)
|
1216005000NRG24161220230123520
|
16/12/2023
|
MANJU
|
1216005WL002693
|
MANJU
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
09/02/2024
|
|
0267632990
|
|
MR MANJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/26521
(JASANIA)
|
1216005000NRG24161220230123523
|
16/12/2023
|
BALA
|
1216005WL002693
|
BALA
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
09/02/2024
|
|
0267632988
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/26521
(JASANIA)
|
1216005000NRG24161220230123522
|
16/12/2023
|
SANT LAL
|
1216005WL002693
|
SANT LAL
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
09/02/2024
|
|
0267632998
|
|
MR SANT LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/26603
(JASANIA)
|
1216005000NRG24161220230123524
|
16/12/2023
|
Kuldeep Singh
|
1216005WL002693
|
Kuldeep Singh
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
09/02/2024
|
|
0267632994
|
|
KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/26603
(JASANIA)
|
1216005000NRG24161220230123525
|
16/12/2023
|
Santosh
|
1216005WL002693
|
Santosh
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
09/02/2024
|
|
0267632995
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70686
|
70686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74613
|
74613
|
|
|
|
|
|
|
|