|
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-06-004-006-001/1
(NAMUNDA)
|
1206004000NRG24270220240052236
|
28/02/2024
|
RAJESH
|
1206004WL001522
|
RAJESH
|
00089
|
CBIN0280392
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381508075
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAMALKHA
|
HR-06-004-006-001/102
(NAMUNDA)
|
1206004000NRG24270220240052237
|
28/02/2024
|
MAHABIR
|
1206004WL001522
|
MAHABIR
|
00089
|
CBIN0280392
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381508076
|
|
MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAMALKHA
|
HR-06-004-006-001/64
(NAMUNDA)
|
1206004000NRG24270220240052240
|
28/02/2024
|
DASHRATH
|
1206004WL001522
|
DASHRATH
|
00089
|
CBIN0280392
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381508079
|
|
Mr. DASHRATH S/O SURAJ PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
SAMALKHA
|
HR-06-004-005-001/162
(CHULKANA)
|
1206004000NRG24270220240052225
|
28/02/2024
|
KASHMIRI
|
1206004WL001522
|
KASHMIRI
|
00176
|
IDIB000C618
|
1785
|
1785
|
Processed
|
30/04/2024
|
|
3381508074
|
|
Mrs. KASHMIRI DEVI
|
INDIAN BANK(607105)
|
|
5
|
SAMALKHA
|
HR-06-004-005-001/233
(CHULKANA)
|
1206004000NRG24270220240052226
|
28/02/2024
|
Geeta
|
1206004WL001522
|
Geeta
|
00176
|
IDIB000C618
|
1785
|
1785
|
Processed
|
30/04/2024
|
|
3381508066
|
|
Mrs. GEETA .
|
INDIAN BANK(607105)
|
|
6
|
SAMALKHA
|
HR-06-004-005-001/234
(CHULKANA)
|
1206004000NRG24270220240052227
|
28/02/2024
|
Sonia
|
1206004WL001522
|
Sonia
|
00176
|
IDIB000C618
|
1785
|
1785
|
Processed
|
30/04/2024
|
|
3381508069
|
|
Mrs. SONIA .
|
INDIAN BANK(607105)
|
|
7
|
SAMALKHA
|
HR-06-004-005-001/235
(CHULKANA)
|
1206004000NRG24270220240052228
|
28/02/2024
|
Maya
|
1206004WL001522
|
Maya
|
00176
|
IDIB000C618
|
1785
|
1785
|
Processed
|
30/04/2024
|
|
3381508072
|
|
Mrs. MAYA W/O RANBIR
|
INDIAN BANK(607105)
|
|
8
|
SAMALKHA
|
HR-06-004-005-001/251
(CHULKANA)
|
1206004000NRG24270220240052229
|
28/02/2024
|
PAWAN
|
1206004WL001522
|
PAWAN
|
00176
|
IDIB000C618
|
1428
|
1428
|
Processed
|
30/04/2024
|
|
3381508064
|
|
Mr. PAWAN
|
INDIAN BANK(607105)
|
|
9
|
SAMALKHA
|
HR-06-004-005-001/365
(CHULKANA)
|
1206004000NRG24270220240052230
|
28/02/2024
|
Fool Pati
|
1206004WL001522
|
Fool Pati
|
00176
|
IDIB000C618
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381508071
|
|
PHOOL PATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAMALKHA
|
HR-06-004-005-001/366
(CHULKANA)
|
1206004000NRG24270220240052231
|
28/02/2024
|
Reshma
|
1206004WL001522
|
Reshma
|
00176
|
IDIB000C618
|
1785
|
1785
|
Processed
|
30/04/2024
|
|
3381508063
|
|
Mrs. RESHMA .
|
INDIAN BANK(607105)
|
|
11
|
SAMALKHA
|
HR-06-004-005-001/382
(CHULKANA)
|
1206004000NRG24270220240052232
|
28/02/2024
|
NEERAJ
|
1206004WL001522
|
NEERAJ
|
00176
|
IDIB000C618
|
1428
|
1428
|
Processed
|
30/04/2024
|
|
3381508068
|
|
Mr. NEERAJ
|
INDIAN BANK(607105)
|
|
12
|
SAMALKHA
|
HR-06-004-005-001/383
(CHULKANA)
|
1206004000NRG24270220240052233
|
28/02/2024
|
SUNITA
|
1206004WL001522
|
SUNITA
|
00176
|
IDIB000C618
|
1785
|
1785
|
Processed
|
30/04/2024
|
|
3381508062
|
|
Mrs. SUNITA
|
INDIAN BANK(607105)
|
|
13
|
SAMALKHA
|
HR-06-004-005-001/386
(CHULKANA)
|
1206004000NRG24270220240052235
|
28/02/2024
|
SUNITA
|
1206004WL001522
|
SUNITA
|
00176
|
IDIB000C618
|
1785
|
1785
|
Processed
|
30/04/2024
|
|
3381508065
|
|
Mrs. Sunita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
14
|
SAMALKHA
|
HR-06-004-006-001/114
(NAMUNDA)
|
1206004000NRG24270220240052238
|
28/02/2024
|
ramraj
|
1206004WL001522
|
ramraj
|
00415
|
SBIN0010732
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381508078
|
|
RAMRAJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
15
|
SAMALKHA
|
HR-06-004-030-001/7
(KARKOLLI)
|
1206004000NRG24270220240052241
|
28/02/2024
|
RAJKAWAR
|
1206004WL001522
|
RAJKAWAR
|
00415
|
SBIN0050295
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381508067
|
|
RAJ KUMAR SO KRISHAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
16
|
SAMALKHA
|
HR-06-004-030-001/7
(KARKOLLI)
|
1206004000NRG24270220240052242
|
28/02/2024
|
Kanta Devi
|
1206004WL001522
|
Kanta Devi
|
00462
|
UCBA0002612
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381508077
|
|
MRS KANTA DEVI WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
17
|
SAMALKHA
|
HR-06-004-006-001/140
(NAMUNDA)
|
1206004000NRG24270220240052239
|
28/02/2024
|
alimohmad
|
1206004WL001522
|
alimohmad
|
00468
|
UBIN0823881
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381508070
|
|
ALIMOHMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
18
|
SAMALKHA
|
HR-06-004-005-001/385
(CHULKANA)
|
1206004000NRG24270220240052234
|
28/02/2024
|
SUMIT KUMAR
|
1206004WL001522
|
SUMIT KUMAR
|
00553
|
INDB0000749
|
714
|
714
|
Processed
|
30/04/2024
|
|
3381508073
|
|
Mr. SUMIT KUMAR UG HIS FATHER NAKLI RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|