|
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-06-004-006-001/153
(NAMUNDA)
|
1206004000NRG24240720230018463
|
24/07/2023
|
RAKESH
|
1206004WL000511
|
RAKESH
|
00089
|
CBIN0280392
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966506250
|
|
RAKESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
SAMALKHA
|
HR-06-004-006-001/243
(NAMUNDA)
|
1206004000NRG24240720230018478
|
24/07/2023
|
Chanchal
|
1206004WL000511
|
Chanchal
|
00168
|
ICIC0002128
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966506258
|
|
Chanchal
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
3
|
SAMALKHA
|
HR-06-004-005-001/256
(CHULKANA)
|
1206004000NRG24240720230018439
|
24/07/2023
|
KUSUM
|
1206004WL000511
|
KUSUM
|
00176
|
IDIB000C618
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966506259
|
|
KUSUM
|
|
|
4
|
SAMALKHA
|
HR-06-004-005-001/356
(CHULKANA)
|
1206004000NRG24240720230018442
|
24/07/2023
|
Poonam Rani
|
1206004WL000511
|
Poonam Rani
|
00176
|
IDIB000C618
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966506257
|
|
Poonam Rani
|
|
|
5
|
SAMALKHA
|
HR-06-004-005-001/382
(CHULKANA)
|
1206004000NRG24240720230018446
|
24/07/2023
|
NEERAJ
|
1206004WL000511
|
NEERAJ
|
00176
|
IDIB000C618
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966506254
|
|
NEERAJ
|
|
|
6
|
SAMALKHA
|
HR-06-004-005-001/383
(CHULKANA)
|
1206004000NRG24240720230018447
|
24/07/2023
|
SUNITA
|
1206004WL000511
|
SUNITA
|
00176
|
IDIB000C618
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966506252
|
|
SUNITA
|
|
|
7
|
SAMALKHA
|
HR-06-004-005-001/384
(CHULKANA)
|
1206004000NRG24240720230018448
|
24/07/2023
|
SUSHILA
|
1206004WL000511
|
SUSHILA
|
00176
|
IDIB000C618
|
4641
|
4641
|
Processed
|
28/07/2023
|
|
3966506251
|
|
SUSHILA
|
|
|
8
|
SAMALKHA
|
HR-06-004-005-001/386
(CHULKANA)
|
1206004000NRG24240720230018450
|
24/07/2023
|
SUNITA
|
1206004WL000511
|
SUNITA
|
00176
|
IDIB000C618
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966506253
|
|
SUNITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29631
|
29631
|
|
|
|
|
|
|
|
|
9
|
SAMALKHA
|
HR-06-004-006-001/231
(NAMUNDA)
|
1206004000NRG24240720230018473
|
24/07/2023
|
Anita
|
1206004WL000511
|
Anita
|
00354
|
PUNB0044300
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966506256
|
|
Anita
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
10
|
SAMALKHA
|
HR-06-004-006-001/194
(NAMUNDA)
|
1206004000NRG24240720230018469
|
24/07/2023
|
Pardeep Kumar
|
1206004WL000511
|
Pardeep Kumar
|
00468
|
UBIN0540579
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966506260
|
|
Pardeep Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
11
|
SAMALKHA
|
HR-06-004-005-001/385
(CHULKANA)
|
1206004000NRG24240720230018449
|
24/07/2023
|
SUMIT KUMAR
|
1206004WL000511
|
SUMIT KUMAR
|
00553
|
INDB0000749
|
3927
|
3927
|
Processed
|
28/07/2023
|
|
3966506255
|
|
SUMIT KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51408
|
51408
|
|
|
|
|
|
|
|