|
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-16-005-006-001/2686
(KUMHARIA)
|
1216005000NRG24160120240136014
|
16/01/2024
|
SAVITRI
|
1216005WL002947
|
SAVITRI
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285097524
|
|
MRS SAVITARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-006-001/28038
(KUMHARIA)
|
1216005000NRG24160120240136015
|
16/01/2024
|
KRISHAN
|
1216005WL002947
|
KRISHAN
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285097522
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-006-001/28133
(KUMHARIA)
|
1216005000NRG24160120240136016
|
16/01/2024
|
Gomti
|
1216005WL002947
|
Gomti
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285097527
|
|
MRS GOMTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-006-001/28205
(KUMHARIA)
|
1216005000NRG24160120240136017
|
16/01/2024
|
SATBIR
|
1216005WL002947
|
SATBIR
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285097521
|
|
MR SATBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-006-001/28205
(KUMHARIA)
|
1216005000NRG24160120240136018
|
16/01/2024
|
SILOCHNA
|
1216005WL002947
|
SILOCHNA
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285097528
|
|
MR RAHUL UNG SILOCHNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-006-001/28219
(KUMHARIA)
|
1216005000NRG24160120240136019
|
16/01/2024
|
Maniram
|
1216005WL002947
|
Maniram
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285097523
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-006-001/28225
(KUMHARIA)
|
1216005000NRG24160120240136020
|
16/01/2024
|
Satywan
|
1216005WL002947
|
Satywan
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285097529
|
|
MR SATYAWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-006-001/28251
(KUMHARIA)
|
1216005000NRG24160120240136021
|
16/01/2024
|
DARSHNA
|
1216005WL002947
|
DARSHNA
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285097530
|
|
MRS DARSHNA DARSHNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-006-001/28325
(KUMHARIA)
|
1216005000NRG24160120240136022
|
16/01/2024
|
RAJ KUMAR
|
1216005WL002947
|
RAJ KUMAR
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285097526
|
|
MR RAJ KUMAR URF RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-006-001/28370
(KUMHARIA)
|
1216005000NRG24160120240136023
|
16/01/2024
|
SANTRO
|
1216005WL002947
|
SANTRO
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285097525
|
|
MRS SANTRO
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-006-001/28373
(KUMHARIA)
|
1216005000NRG24160120240136024
|
16/01/2024
|
PARMESHWARI
|
1216005WL002947
|
PARMESHWARI
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285097531
|
|
MRS PARMESHWARI PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-006-001/28415
(KUMHARIA)
|
1216005000NRG24160120240136025
|
16/01/2024
|
SUNITA
|
1216005WL002947
|
SUNITA
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285097532
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|