|
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-06-004-001-001/180
(ATTA)
|
1206004000NRG24101020230039443
|
12/10/2023
|
Mamta
|
1206004WL001063
|
Mamta
|
00078
|
CNRB0002032
|
357
|
357
|
Processed
|
13/11/2023
|
|
7492779964
|
|
MAMTA D O RAM KISHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
2
|
SAMALKHA
|
HR-06-004-001-001/134
(ATTA)
|
1206004000NRG24101020230039434
|
12/10/2023
|
DINESH
|
1206004WL001063
|
DINESH
|
00415
|
SBIN0050363
|
357
|
357
|
Processed
|
13/11/2023
|
|
7492779959
|
|
MRS DINESH DEVI WOMAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAMALKHA
|
HR-06-004-001-001/136
(ATTA)
|
1206004000NRG24101020230039435
|
12/10/2023
|
MUKESH
|
1206004WL001063
|
MUKESH
|
00415
|
SBIN0050363
|
357
|
357
|
Processed
|
13/11/2023
|
|
7492779958
|
|
MRS MUKESH DAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAMALKHA
|
HR-06-004-001-001/155
(ATTA)
|
1206004000NRG24101020230039436
|
12/10/2023
|
MEGHAWATI
|
1206004WL001063
|
MEGHAWATI
|
00415
|
SBIN0050363
|
357
|
357
|
Processed
|
13/11/2023
|
|
7492779962
|
|
MRS MEGHAWATI WO SATPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAMALKHA
|
HR-06-004-001-001/163
(ATTA)
|
1206004000NRG24101020230039437
|
12/10/2023
|
SHITAL
|
1206004WL001063
|
SHITAL
|
00415
|
SBIN0050363
|
357
|
357
|
Processed
|
13/11/2023
|
|
7492779955
|
|
MRS SHITAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMALKHA
|
HR-06-004-001-001/168
(ATTA)
|
1206004000NRG24101020230039438
|
12/10/2023
|
Rani
|
1206004WL001063
|
Rani
|
00415
|
SBIN0050363
|
357
|
357
|
Processed
|
13/11/2023
|
|
7492779951
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMALKHA
|
HR-06-004-001-001/169
(ATTA)
|
1206004000NRG24101020230039439
|
12/10/2023
|
Kela
|
1206004WL001063
|
Kela
|
00415
|
SBIN0050363
|
357
|
357
|
Processed
|
13/11/2023
|
|
7492779950
|
|
MRS KELA WO SOMDUTT
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMALKHA
|
HR-06-004-001-001/175
(ATTA)
|
1206004000NRG24101020230039440
|
12/10/2023
|
Sudesh
|
1206004WL001063
|
Sudesh
|
00415
|
SBIN0050363
|
357
|
357
|
Processed
|
13/11/2023
|
|
7492779953
|
|
MRS SUDESH SUDESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMALKHA
|
HR-06-004-001-001/176
(ATTA)
|
1206004000NRG24101020230039441
|
12/10/2023
|
Sharda
|
1206004WL001063
|
Sharda
|
00415
|
SBIN0050363
|
357
|
357
|
Processed
|
13/11/2023
|
|
7492779963
|
|
SHARDA
|
CANARA BANK(508532)
|
|
10
|
SAMALKHA
|
HR-06-004-001-001/179
(ATTA)
|
1206004000NRG24101020230039442
|
12/10/2023
|
Kanta
|
1206004WL001063
|
Kanta
|
00415
|
SBIN0050363
|
357
|
357
|
Processed
|
13/11/2023
|
|
7492779954
|
|
MRS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMALKHA
|
HR-06-004-001-001/181
(ATTA)
|
1206004000NRG24101020230039444
|
12/10/2023
|
Sonia Rani
|
1206004WL001063
|
Sonia Rani
|
00415
|
SBIN0050363
|
357
|
357
|
Processed
|
13/11/2023
|
|
7492779956
|
|
MRS SONIA RANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMALKHA
|
HR-06-004-001-001/182
(ATTA)
|
1206004000NRG24101020230039445
|
12/10/2023
|
SHIKSHA
|
1206004WL001063
|
SHIKSHA
|
00415
|
SBIN0050363
|
357
|
357
|
Processed
|
13/11/2023
|
|
7492779952
|
|
MRS SHIKSHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMALKHA
|
HR-06-004-001-001/25
(ATTA)
|
1206004000NRG24101020230039446
|
12/10/2023
|
Joginder
|
1206004WL001063
|
Joginder
|
00415
|
SBIN0050363
|
357
|
357
|
Processed
|
13/11/2023
|
|
7492779960
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMALKHA
|
HR-06-004-001-001/71
(ATTA)
|
1206004000NRG24101020230039447
|
12/10/2023
|
KRISHAN
|
1206004WL001063
|
KRISHAN
|
00415
|
SBIN0050363
|
357
|
357
|
Processed
|
13/11/2023
|
|
7492779957
|
|
MR KRISHAN KUMAR HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMALKHA
|
HR-06-004-001-001/86
(ATTA)
|
1206004000NRG24101020230039448
|
12/10/2023
|
GUDDI
|
1206004WL001063
|
GUDDI
|
00415
|
SBIN0050363
|
357
|
357
|
Processed
|
13/11/2023
|
|
7492779961
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5355
|
5355
|
|
|
|
|
|
|
|