|
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-16-005-001-001/117
(KAGDANA)
|
1216005000NRG24290120240139309
|
30/01/2024
|
KRISHNA
|
1216005WL003004
|
KRISHNA
|
00168
|
ICIC0000733
|
3927
|
3927
|
Processed
|
01/04/2024
|
|
2410122202
|
|
KRISHANA DEVI W/O DHARM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/117
(KAGDANA)
|
1216005000NRG24290120240139308
|
30/01/2024
|
DHARAM SINGH
|
1216005WL003004
|
DHARAM SINGH
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410122205
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/186
(KAGDANA)
|
1216005000NRG24290120240139310
|
30/01/2024
|
MAN SINGH
|
1216005WL003004
|
MAN SINGH
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410122213
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/207
(KAGDANA)
|
1216005000NRG24290120240139312
|
30/01/2024
|
BIMLA
|
1216005WL003004
|
BIMLA
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410122222
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/207
(KAGDANA)
|
1216005000NRG24290120240139311
|
30/01/2024
|
RAM SAWRUP
|
1216005WL003004
|
RAM SAWRUP
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410122216
|
|
MR RAM SWROOP
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/26981
(KAGDANA)
|
1216005000NRG24290120240139313
|
30/01/2024
|
SUBHASH
|
1216005WL003004
|
SUBHASH
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410122208
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/30985
(KAGDANA)
|
1216005000NRG24290120240139314
|
30/01/2024
|
Raffiq
|
1216005WL003004
|
Raffiq
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410122218
|
|
MR RAFIQ KHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31016
(KAGDANA)
|
1216005000NRG24290120240139315
|
30/01/2024
|
ARVIND
|
1216005WL003004
|
ARVIND
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410122217
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31036
(KAGDANA)
|
1216005000NRG24290120240139316
|
30/01/2024
|
VIPNESH
|
1216005WL003004
|
VIPNESH
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410122207
|
|
MR VIPNESH VIP
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31070
(KAGDANA)
|
1216005000NRG24290120240139317
|
30/01/2024
|
SAKUNTLA
|
1216005WL003004
|
SAKUNTLA
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410122229
|
|
MRS SHAKUNTLA SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31071
(KAGDANA)
|
1216005000NRG24290120240139318
|
30/01/2024
|
MADINA
|
1216005WL003004
|
MADINA
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410122230
|
|
MRS MADINA MADINA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31072
(KAGDANA)
|
1216005000NRG24290120240139319
|
30/01/2024
|
BHAGA
|
1216005WL003004
|
BHAGA
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410122215
|
|
MS BHAGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31158
(KAGDANA)
|
1216005000NRG24290120240139320
|
30/01/2024
|
VIDYA DEVI
|
1216005WL003004
|
VIDYA DEVI
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410123951
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31178
(KAGDANA)
|
1216005000NRG24290120240139322
|
30/01/2024
|
Bhateri
|
1216005WL003004
|
Bhateri
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410123950
|
|
MRS BHATERI BHATERI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31178
(KAGDANA)
|
1216005000NRG24290120240139321
|
30/01/2024
|
SURESH
|
1216005WL003004
|
SURESH
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410123956
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31200
(KAGDANA)
|
1216005000NRG24290120240139323
|
30/01/2024
|
naresh
|
1216005WL003004
|
naresh
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410122228
|
|
NARESH
|
CANARA BANK(508532)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31201
(KAGDANA)
|
1216005000NRG24290120240139324
|
30/01/2024
|
SUMAN
|
1216005WL003004
|
SUMAN
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410123955
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31210
(KAGDANA)
|
1216005000NRG24290120240139325
|
30/01/2024
|
SUNIL
|
1216005WL003004
|
SUNIL
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410122224
|
|
SUNIL S O MAHABIR
|
BANK OF BARODA(606985)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31225
(KAGDANA)
|
1216005000NRG24290120240139326
|
30/01/2024
|
rahman
|
1216005WL003004
|
rahman
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410122227
|
|
MR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31225
(KAGDANA)
|
1216005000NRG24290120240139327
|
30/01/2024
|
salma
|
1216005WL003004
|
salma
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410123952
|
|
MRS SALMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31262
(KAGDANA)
|
1216005000NRG24290120240139329
|
30/01/2024
|
dalip
|
1216005WL003004
|
dalip
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410122219
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31262
(KAGDANA)
|
1216005000NRG24290120240139328
|
30/01/2024
|
krishna
|
1216005WL003004
|
krishna
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410123953
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31272
(KAGDANA)
|
1216005000NRG24290120240139330
|
30/01/2024
|
SUMITRA
|
1216005WL003004
|
SUMITRA
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410122223
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31306
(KAGDANA)
|
1216005000NRG24290120240139331
|
30/01/2024
|
alamehar
|
1216005WL003004
|
alamehar
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410122220
|
|
MR ALAMEHAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31308
(KAGDANA)
|
1216005000NRG24290120240139332
|
30/01/2024
|
Madan Lal
|
1216005WL003004
|
Madan Lal
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410122212
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31314
(KAGDANA)
|
1216005000NRG24290120240139334
|
30/01/2024
|
maya devi
|
1216005WL003004
|
maya devi
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410122225
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31314
(KAGDANA)
|
1216005000NRG24290120240139333
|
30/01/2024
|
pardeep kumar
|
1216005WL003004
|
pardeep kumar
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410122203
|
|
MR PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31324
(KAGDANA)
|
1216005000NRG24290120240139335
|
30/01/2024
|
Vipin Kumar
|
1216005WL003004
|
Vipin Kumar
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410123954
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31341
(KAGDANA)
|
1216005000NRG24290120240139336
|
30/01/2024
|
om parkash
|
1216005WL003004
|
om parkash
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
01/04/2024
|
|
2410122206
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31342
(KAGDANA)
|
1216005000NRG24290120240139337
|
30/01/2024
|
subhash
|
1216005WL003004
|
subhash
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
01/04/2024
|
|
2410122226
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/321
(KAGDANA)
|
1216005000NRG24290120240139338
|
30/01/2024
|
RAJBALA
|
1216005WL003004
|
RAJBALA
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
01/04/2024
|
|
2410122204
|
|
RAJ BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/353
(KAGDANA)
|
1216005000NRG24290120240139339
|
30/01/2024
|
LADHU RAM
|
1216005WL003004
|
LADHU RAM
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410122214
|
|
MR LADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/481
(KAGDANA)
|
1216005000NRG24290120240139340
|
30/01/2024
|
SANTRO
|
1216005WL003004
|
SANTRO
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410122221
|
|
MRS SANTRO
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/546
(KAGDANA)
|
1216005000NRG24290120240139341
|
30/01/2024
|
MAKHAN
|
1216005WL003004
|
MAKHAN
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410122210
|
|
MR MAKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/547
(KAGDANA)
|
1216005000NRG24290120240139342
|
30/01/2024
|
SUNDER
|
1216005WL003004
|
SUNDER
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
01/04/2024
|
|
2410122211
|
|
SUNDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/548
(KAGDANA)
|
1216005000NRG24290120240139343
|
30/01/2024
|
PAWAN
|
1216005WL003004
|
PAWAN
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410122209
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137445
|
137445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141372
|
141372
|
|
|
|
|
|
|
|