|
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-16-005-018-001/27721
(LUDESAR)
|
1216005000NRG24040920230083458
|
04/09/2023
|
Rai Singh
|
1216005WL001665
|
Rai Singh
|
00154
|
PUNB0HGB001
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7274439485
|
|
Rai Singh
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/9889
(LUDESAR)
|
1216005000NRG24040920230083518
|
04/09/2023
|
SANTOSH
|
1216005WL001665
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2600
|
2600
|
Processed
|
09/11/2023
|
|
7274439484
|
|
SANTOSH
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/9896
(LUDESAR)
|
1216005000NRG24040920230083529
|
04/09/2023
|
BHOOP
|
1216005WL001665
|
BHOOP
|
00154
|
PUNB0HGB001
|
975
|
975
|
Processed
|
09/11/2023
|
|
7274439483
|
|
BHOOP
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4875
|
4875
|
|
|
|
|
|
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28920
(LUDESAR)
|
1216005000NRG24040920230083492
|
04/09/2023
|
Ugar Sain
|
1216005WL001665
|
Ugar Sain
|
00415
|
SBIN0050439
|
2600
|
2600
|
Processed
|
09/11/2023
|
|
7274439487
|
|
MR UGAR SAIN
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/9844
(LUDESAR)
|
1216005000NRG24040920230083510
|
04/09/2023
|
RAJANI
|
1216005WL001665
|
RAJANI
|
00415
|
SBIN0050439
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7274439488
|
|
MRS RAJNI DEVI
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/9893
(LUDESAR)
|
1216005000NRG24040920230083525
|
04/09/2023
|
Surender
|
1216005WL001665
|
Surender
|
00415
|
SBIN0050439
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7274439486
|
|
MR SURENDER
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10725
|
10725
|
|
|
|
|
|
|
|