|
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
|
PANIPAT
|
HR-06-003-018-001/67
(BINJHOL)
|
1206003000NRG24180820230027909
|
18/08/2023
|
ISWARI DEVI
|
1206003WL000746
|
ISWARI DEVI
|
00045
|
BARB0MODPAN
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800206471
|
|
ISARO DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
PANIPAT
|
HR-06-003-018-001/356
(BINJHOL)
|
1206003000NRG24180820230027901
|
18/08/2023
|
SANTOSH DEVI
|
1206003WL000746
|
SANTOSH DEVI
|
00165
|
IBKL0000121
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800206470
|
|
SANTOSH DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
3
|
PANIPAT
|
HR-06-003-018-001/121
(BINJHOL)
|
1206003000NRG24180820230027892
|
18/08/2023
|
BABLI
|
1206003WL000746
|
BABLI
|
00177
|
IOBA0003042
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800206475
|
|
BABLI WO JAI BHAGWAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PANIPAT
|
HR-06-003-018-001/176
(BINJHOL)
|
1206003000NRG24180820230027895
|
18/08/2023
|
GEJO
|
1206003WL000746
|
GEJO
|
00177
|
IOBA0003042
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800206472
|
|
GEJO ISHWAR
|
HDFC BANK LTD(607152)
|
|
5
|
PANIPAT
|
HR-06-003-018-001/176
(BINJHOL)
|
1206003000NRG24180820230027894
|
18/08/2023
|
ISHWAR
|
1206003WL000746
|
ISHWAR
|
00177
|
IOBA0003042
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800206473
|
|
ISHWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PANIPAT
|
HR-06-003-018-001/214
(BINJHOL)
|
1206003000NRG24180820230027896
|
18/08/2023
|
MEENA
|
1206003WL000746
|
MEENA
|
00177
|
IOBA0003042
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800206476
|
|
MEENA
|
IDBI BANK(607095)
|
|
7
|
PANIPAT
|
HR-06-003-018-001/223
(BINJHOL)
|
1206003000NRG24180820230027897
|
18/08/2023
|
SAVITARI
|
1206003WL000746
|
SAVITARI
|
00177
|
IOBA0003042
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800206477
|
|
SAVTRI SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
PANIPAT
|
HR-06-003-018-001/251
(BINJHOL)
|
1206003000NRG24180820230027898
|
18/08/2023
|
SONIYA
|
1206003WL000746
|
SONIYA
|
00177
|
IOBA0003042
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800206474
|
|
SONIYA DEVI WO SONI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PANIPAT
|
HR-06-003-018-001/256
(BINJHOL)
|
1206003000NRG24180820230027899
|
18/08/2023
|
SUMAN
|
1206003WL000746
|
SUMAN
|
00177
|
IOBA0003042
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800206481
|
|
SUMAN DEVI WO SANDEEP
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PANIPAT
|
HR-06-003-018-001/343
(BINJHOL)
|
1206003000NRG24180820230027900
|
18/08/2023
|
RENU DEVI
|
1206003WL000746
|
RENU DEVI
|
00177
|
IOBA0003042
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800206480
|
|
RENU WO PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PANIPAT
|
HR-06-003-018-001/368
(BINJHOL)
|
1206003000NRG24180820230027902
|
18/08/2023
|
SHEELA DEVI
|
1206003WL000746
|
SHEELA DEVI
|
00177
|
IOBA0003042
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800206479
|
|
SHEELA DEVI WO JAI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PANIPAT
|
HR-06-003-018-001/423
(BINJHOL)
|
1206003000NRG24180820230027904
|
18/08/2023
|
POOJA
|
1206003WL000746
|
POOJA
|
00177
|
IOBA0003042
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800206478
|
|
POOJA WO SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17493
|
17493
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21063
|
21063
|
|
|
|
|
|
|
|