|
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-16-005-003-001/28432
(CHAHARWALA)
|
1216005000NRG24241020230108696
|
27/10/2023
|
Poonam
|
1216005WL002231
|
Poonam
|
00152
|
HDFC0000610
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7492715224
|
|
Poonam
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28449
(CHAHARWALA)
|
1216005000NRG24241020230108703
|
27/10/2023
|
Shanti
|
1216005WL002231
|
Shanti
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7492715225
|
|
Shanti
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28281
(CHAHARWALA)
|
1216005000NRG24241020230108687
|
27/10/2023
|
KRISHAN KUMAR
|
1216005WL002231
|
KRISHAN KUMAR
|
00415
|
SBIN0007603
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7492715229
|
|
MR KRISHAN KUMAR
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28426
(CHAHARWALA)
|
1216005000NRG24241020230108692
|
27/10/2023
|
Monika
|
1216005WL002231
|
Monika
|
00415
|
SBIN0007603
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7492715233
|
|
MRS MONIKA MONIKA
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28426
(CHAHARWALA)
|
1216005000NRG24241020230108691
|
27/10/2023
|
Nadeem Khan
|
1216005WL002231
|
Nadeem Khan
|
00415
|
SBIN0007603
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7492715232
|
|
MR NADEEM KHAN
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28428
(CHAHARWALA)
|
1216005000NRG24241020230108694
|
27/10/2023
|
Suman Devi
|
1216005WL002231
|
Suman Devi
|
00415
|
SBIN0007603
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7492715230
|
|
MRS SUMAN DEVI
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28443
(CHAHARWALA)
|
1216005000NRG24241020230108699
|
27/10/2023
|
Farjana
|
1216005WL002231
|
Farjana
|
00415
|
SBIN0007603
|
3570
|
3570
|
Rejected
|
13/11/2023
|
|
N102301D158FE
|
No Such Account
|
|
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28455
(CHAHARWALA)
|
1216005000NRG24241020230108705
|
27/10/2023
|
Mndeep
|
1216005WL002231
|
Mndeep
|
00415
|
SBIN0007603
|
3570
|
3570
|
Rejected
|
13/11/2023
|
|
N102301D158FA
|
No Such Account
|
|
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28455
(CHAHARWALA)
|
1216005000NRG24241020230108704
|
27/10/2023
|
Ran Singh
|
1216005WL002231
|
Ran Singh
|
00415
|
SBIN0007603
|
3570
|
3570
|
Rejected
|
13/11/2023
|
|
N102301D158F9
|
No Such Account
|
|
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28455
(CHAHARWALA)
|
1216005000NRG24241020230108706
|
27/10/2023
|
Sandeep Kumar
|
1216005WL002231
|
Sandeep Kumar
|
00415
|
SBIN0007603
|
3570
|
3570
|
Rejected
|
13/11/2023
|
|
N102301D158FB
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35700
|
35700
|
|
|
|
|
|
|
|