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-16-005-002-001/28646 (RAMPURA BAGRIAN)
|
1216005000NRG24200420230002116
|
20/04/2023
|
Kamla
|
1216005WL000015
|
Kamla
|
00152
|
HDFC0004464
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1578846429
|
|
Kamla
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28924 (LUDESAR)
|
1216005000NRG24200420230002167
|
20/04/2023
|
Pooja rani
|
1216005WL000015
|
Pooja rani
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1578846430
|
|
Pooja rani
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28628 (RAMPURA BAGRIAN)
|
1216005000NRG24200420230002110
|
20/04/2023
|
mukesh
|
1216005WL000015
|
mukesh
|
00415
|
SBIN0007603
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1578846433
|
|
MR MUKESH KUMAR
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28662 (RAMPURA BAGRIAN)
|
1216005000NRG24200420230002117
|
20/04/2023
|
Saroj Bala
|
1216005WL000015
|
Saroj Bala
|
00415
|
SBIN0007603
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1578846432
|
|
MR GOPI RAM
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28665 (RAMPURA BAGRIAN)
|
1216005000NRG24200420230002121
|
20/04/2023
|
Balwant
|
1216005WL000015
|
Balwant
|
00415
|
SBIN0007603
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1578846431
|
|
MR BALWANT BALWANT
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28225 (CHAHARWALA)
|
1216005000NRG24200420230002130
|
20/04/2023
|
ROSHNI DEVI
|
1216005WL000015
|
ROSHNI DEVI
|
00415
|
SBIN0016243
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1578846434
|
|
MR DARIA SINGH
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14994
|
14994
|
|
|
|
|
|
|
|