|
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-06-004-005-001/264
(CHULKANA)
|
1206004000NRG24190920230036111
|
19/09/2023
|
ARUN KUMAR
|
1206004WL000951
|
ARUN KUMAR
|
00176
|
IDIB000C618
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7274455922
|
|
ARUN KUMAR
|
|
|
2
|
SAMALKHA
|
HR-06-004-005-001/297
(CHULKANA)
|
1206004000NRG24190920230036117
|
19/09/2023
|
Saresho Devi
|
1206004WL000951
|
Saresho Devi
|
00176
|
IDIB000C618
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7274455921
|
|
Saresho Devi
|
|
|
3
|
SAMALKHA
|
HR-06-004-005-001/297
(CHULKANA)
|
1206004000NRG24190920230036116
|
19/09/2023
|
SUSHIL KUMAR
|
1206004WL000951
|
SUSHIL KUMAR
|
00176
|
IDIB000C618
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7274455923
|
|
SUSHIL KUMAR
|
|
|
4
|
SAMALKHA
|
HR-06-004-005-001/301
(CHULKANA)
|
1206004000NRG24190920230036120
|
19/09/2023
|
Partap
|
1206004WL000951
|
Partap
|
00176
|
IDIB000C618
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7274455915
|
|
Partap
|
|
|
5
|
SAMALKHA
|
HR-06-004-005-001/302
(CHULKANA)
|
1206004000NRG24190920230036123
|
19/09/2023
|
SUSHIL KUMAR
|
1206004WL000951
|
SUSHIL KUMAR
|
00176
|
IDIB000C618
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7274455916
|
|
SUSHIL KUMAR
|
|
|
6
|
SAMALKHA
|
HR-06-004-005-001/305
(CHULKANA)
|
1206004000NRG24190920230036126
|
19/09/2023
|
Deepak
|
1206004WL000951
|
Deepak
|
00176
|
IDIB000C618
|
1665
|
1665
|
Rejected
|
09/11/2023
|
|
N092301191CE9
|
No Such Account
|
|
|
|
7
|
SAMALKHA
|
HR-06-004-005-001/306
(CHULKANA)
|
1206004000NRG24190920230036128
|
19/09/2023
|
SAT PARKASH
|
1206004WL000951
|
SAT PARKASH
|
00176
|
IDIB000C618
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7274455917
|
|
SAT PARKASH
|
|
|
8
|
SAMALKHA
|
HR-06-004-005-001/411
(CHULKANA)
|
1206004000NRG24190920230036132
|
19/09/2023
|
Rekha
|
1206004WL000951
|
Rekha
|
00176
|
IDIB000C618
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7274455914
|
|
Rekha
|
|
|
9
|
SAMALKHA
|
HR-06-004-005-001/411
(CHULKANA)
|
1206004000NRG24190920230036131
|
19/09/2023
|
Vikram singh
|
1206004WL000951
|
Vikram singh
|
00176
|
IDIB000C618
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7274455918
|
|
Vikram singh
|
|
|
10
|
SAMALKHA
|
HR-06-004-005-001/415
(CHULKANA)
|
1206004000NRG24190920230036133
|
19/09/2023
|
Saroj
|
1206004WL000951
|
Saroj
|
00176
|
IDIB000C618
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7274455920
|
|
Saroj
|
|
|
11
|
SAMALKHA
|
HR-06-004-005-001/416
(CHULKANA)
|
1206004000NRG24190920230036134
|
19/09/2023
|
RASHMI
|
1206004WL000951
|
RASHMI
|
00176
|
IDIB000C618
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7274455919
|
|
RASHMI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|