|
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
|
SAMALKHA
|
HR-06-004-005-001/183
(CHULKANA)
|
1206004000NRG24080820230024421
|
08/08/2023
|
RAHUL
|
1206004WL000639
|
RAHUL
|
00176
|
IDIB000C618
|
714
|
714
|
Processed
|
18/08/2023
|
|
4666779555
|
|
RAHUL
|
|
|
2
|
SAMALKHA
|
HR-06-004-005-001/195
(CHULKANA)
|
1206004000NRG24080820230024422
|
08/08/2023
|
BALA DEVI
|
1206004WL000639
|
BALA DEVI
|
00176
|
IDIB000C618
|
714
|
714
|
Processed
|
18/08/2023
|
|
4666779564
|
|
BALA DEVI
|
|
|
3
|
SAMALKHA
|
HR-06-004-005-001/203
(CHULKANA)
|
1206004000NRG24080820230024428
|
08/08/2023
|
SUMITRA
|
1206004WL000639
|
SUMITRA
|
00176
|
IDIB000C618
|
714
|
714
|
Processed
|
18/08/2023
|
|
4666779557
|
|
SUMITRA
|
|
|
4
|
SAMALKHA
|
HR-06-004-005-001/210
(CHULKANA)
|
1206004000NRG24080820230024431
|
08/08/2023
|
VIPUL
|
1206004WL000639
|
VIPUL
|
00176
|
IDIB000C618
|
714
|
714
|
Processed
|
18/08/2023
|
|
4666779565
|
|
VIPUL
|
|
|
5
|
SAMALKHA
|
HR-06-004-005-001/300
(CHULKANA)
|
1206004000NRG24080820230024439
|
08/08/2023
|
SUSHILA
|
1206004WL000639
|
SUSHILA
|
00176
|
IDIB000C618
|
357
|
357
|
Processed
|
18/08/2023
|
|
4666779562
|
|
SUSHILA
|
|
|
6
|
SAMALKHA
|
HR-06-004-005-001/347
(CHULKANA)
|
1206004000NRG24080820230024448
|
08/08/2023
|
Meena
|
1206004WL000639
|
Meena
|
00176
|
IDIB000C618
|
714
|
714
|
Processed
|
18/08/2023
|
|
4666779556
|
|
Meena
|
|
|
7
|
SAMALKHA
|
HR-06-004-005-001/387
(CHULKANA)
|
1206004000NRG24080820230024457
|
08/08/2023
|
SURENDER
|
1206004WL000639
|
SURENDER
|
00176
|
IDIB000C618
|
714
|
714
|
Processed
|
18/08/2023
|
|
4666779560
|
|
SURENDER
|
|
|
8
|
SAMALKHA
|
HR-06-004-005-001/391
(CHULKANA)
|
1206004000NRG24080820230024459
|
08/08/2023
|
Nitu
|
1206004WL000639
|
Nitu
|
00176
|
IDIB000C618
|
714
|
714
|
Processed
|
18/08/2023
|
|
4666779563
|
|
Nitu
|
|
|
9
|
SAMALKHA
|
HR-06-004-005-001/391
(CHULKANA)
|
1206004000NRG24080820230024458
|
08/08/2023
|
Rakesh
|
1206004WL000639
|
Rakesh
|
00176
|
IDIB000C618
|
714
|
714
|
Processed
|
18/08/2023
|
|
4666779559
|
|
Rakesh
|
|
|
10
|
SAMALKHA
|
HR-06-004-005-001/393
(CHULKANA)
|
1206004000NRG24080820230024460
|
08/08/2023
|
Anjali
|
1206004WL000639
|
Anjali
|
00176
|
IDIB000C618
|
714
|
714
|
Processed
|
18/08/2023
|
|
4666779566
|
|
Anjali
|
|
|
11
|
SAMALKHA
|
HR-06-004-005-001/400
(CHULKANA)
|
1206004000NRG24080820230024461
|
08/08/2023
|
SATBIR
|
1206004WL000639
|
SATBIR
|
00176
|
IDIB000C618
|
714
|
714
|
Processed
|
18/08/2023
|
|
4666779554
|
|
SATBIR
|
|
|
12
|
SAMALKHA
|
HR-06-004-005-001/401
(CHULKANA)
|
1206004000NRG24080820230024462
|
08/08/2023
|
SAVITARI
|
1206004WL000639
|
SAVITARI
|
00176
|
IDIB000C618
|
714
|
714
|
Processed
|
18/08/2023
|
|
4666779558
|
|
SAVITARI
|
|
|
13
|
SAMALKHA
|
HR-06-004-005-001/402
(CHULKANA)
|
1206004000NRG24080820230024463
|
08/08/2023
|
MONIKA
|
1206004WL000639
|
MONIKA
|
00176
|
IDIB000C618
|
714
|
714
|
Processed
|
18/08/2023
|
|
4666779561
|
|
MONIKA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8925
|
8925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8925
|
8925
|
|
|
|
|
|
|
|