|
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)
|
1216005000NRG24120520230005752
|
16/05/2023
|
Kamla
|
1216005WL000160
|
Kamla
|
00152
|
HDFC0004464
|
1071
|
1071
|
Processed
|
20/05/2023
|
|
1773469951
|
|
Kamla
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28628
(RAMPURA BAGRIAN)
|
1216005000NRG24120520230005746
|
16/05/2023
|
mukesh
|
1216005WL000160
|
mukesh
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
20/05/2023
|
|
1773469954
|
|
MR MUKESH KUMAR
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28647
(RAMPURA BAGRIAN)
|
1216005000NRG24120520230005753
|
16/05/2023
|
sunil kumar
|
1216005WL000160
|
sunil kumar
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
20/05/2023
|
|
1773469955
|
|
MR SUNIL KUMAR
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28647
(RAMPURA BAGRIAN)
|
1216005000NRG24120520230005754
|
16/05/2023
|
sunita
|
1216005WL000160
|
sunita
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
20/05/2023
|
|
1773469956
|
|
MR SUNIL KUMAR
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28660
(RAMPURA BAGRIAN)
|
1216005000NRG24120520230005760
|
16/05/2023
|
Kiran
|
1216005WL000160
|
Kiran
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
20/05/2023
|
|
1773469957
|
|
MRS KIRAN KIRAN
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28662
(RAMPURA BAGRIAN)
|
1216005000NRG24120520230005763
|
16/05/2023
|
Saroj Bala
|
1216005WL000160
|
Saroj Bala
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
20/05/2023
|
|
1773469953
|
|
MR GOPI RAM
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28665
(RAMPURA BAGRIAN)
|
1216005000NRG24120520230005767
|
16/05/2023
|
Balwant
|
1216005WL000160
|
Balwant
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
20/05/2023
|
|
1773469952
|
|
MR BALWANT BALWANT
|
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28668
(RAMPURA BAGRIAN)
|
1216005000NRG24120520230005774
|
16/05/2023
|
Ramdulari
|
1216005WL000160
|
Ramdulari
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
20/05/2023
|
|
1773469958
|
|
MRS RAMDULARI RAMDULARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|