|
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-16-005-005-001/26509
(JASANIA)
|
1216005000NRG24221220230129179
|
25/12/2023
|
SILOCHNA
|
1216005WL002774
|
SILOCHNA
|
00168
|
ICIC0000733
|
309
|
309
|
Processed
|
09/02/2024
|
|
0265286440
|
|
SILOCHNA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/1944
(JASANIA)
|
1216005000NRG24221220230129145
|
25/12/2023
|
SITA KUMARI
|
1216005WL002774
|
SITA KUMARI
|
00354
|
PUNB0135000
|
1236
|
1236
|
Processed
|
09/02/2024
|
|
0265286452
|
|
SITA KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/26557
(JASANIA)
|
1216005000NRG24221220230129188
|
25/12/2023
|
JAI VEER SINGH
|
1216005WL002774
|
JAI VEER SINGH
|
00354
|
PUNB0209300
|
309
|
309
|
Processed
|
09/02/2024
|
|
0265286441
|
|
JAI VEER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/1972
(JASANIA)
|
1216005000NRG24221220230129151
|
25/12/2023
|
VINOD
|
1216005WL002774
|
VINOD
|
00415
|
SBIN0007603
|
1854
|
1854
|
Processed
|
09/02/2024
|
|
0265286457
|
|
MR VINOD SINGH
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/1977
(JASANIA)
|
1216005000NRG24221220230129152
|
25/12/2023
|
OM PARKASH
|
1216005WL002774
|
OM PARKASH
|
00415
|
SBIN0007603
|
618
|
618
|
Processed
|
09/02/2024
|
|
0265286442
|
|
OM PARKASH SO GIRDHARI
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/1977
(JASANIA)
|
1216005000NRG24221220230129153
|
25/12/2023
|
Silochna
|
1216005WL002774
|
Silochna
|
00415
|
SBIN0007603
|
618
|
618
|
Processed
|
09/02/2024
|
|
0265286443
|
|
MR SALOCHANA DEVI WO OM PARKASH
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/2039
(JASANIA)
|
1216005000NRG24221220230129157
|
25/12/2023
|
SUBHAHS
|
1216005WL002774
|
SUBHAHS
|
00415
|
SBIN0007603
|
1236
|
1236
|
Processed
|
09/02/2024
|
|
0265286454
|
|
MR SUBHASH CHANDER
|
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/2047
(JASANIA)
|
1216005000NRG24221220230129162
|
25/12/2023
|
DEVKI
|
1216005WL002774
|
DEVKI
|
00415
|
SBIN0007603
|
618
|
618
|
Processed
|
09/02/2024
|
|
0265286451
|
|
KHETA RAM
|
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/2072
(JASANIA)
|
1216005000NRG24221220230129165
|
25/12/2023
|
Savitri
|
1216005WL002774
|
Savitri
|
00415
|
SBIN0007603
|
309
|
309
|
Processed
|
09/02/2024
|
|
0265286447
|
|
MRS SAVITRI SAVITRI
|
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/2075
(JASANIA)
|
1216005000NRG24221220230129168
|
25/12/2023
|
Jyana Devi
|
1216005WL002774
|
Jyana Devi
|
00415
|
SBIN0007603
|
618
|
618
|
Processed
|
09/02/2024
|
|
0265286445
|
|
MRS JANA DEVI
|
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/26470
(JASANIA)
|
1216005000NRG24221220230129174
|
25/12/2023
|
SUSHILA
|
1216005WL002774
|
SUSHILA
|
00415
|
SBIN0007603
|
618
|
618
|
Processed
|
09/02/2024
|
|
0265286450
|
|
MRS SUSHILA
|
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/26513
(JASANIA)
|
1216005000NRG24221220230129180
|
25/12/2023
|
POOJA
|
1216005WL002774
|
POOJA
|
00415
|
SBIN0007603
|
309
|
309
|
Processed
|
09/02/2024
|
|
0265286455
|
|
MRS POOJA POOJA
|
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/26516
(JASANIA)
|
1216005000NRG24221220230129181
|
25/12/2023
|
MADHUSUMAN
|
1216005WL002774
|
MADHUSUMAN
|
00415
|
SBIN0007603
|
618
|
618
|
Processed
|
09/02/2024
|
|
0265286453
|
|
MRS SAROJ DEVI
|
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/26517
(JASANIA)
|
1216005000NRG24221220230129182
|
25/12/2023
|
SAROJ
|
1216005WL002774
|
SAROJ
|
00415
|
SBIN0007603
|
309
|
309
|
Processed
|
09/02/2024
|
|
0265286456
|
|
MRS SAROJ
|
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/26557
(JASANIA)
|
1216005000NRG24221220230129189
|
25/12/2023
|
RACHNA
|
1216005WL002774
|
RACHNA
|
00415
|
SBIN0007603
|
1545
|
1545
|
Processed
|
09/02/2024
|
|
0265286449
|
|
MRS RACHNA RACHNA
|
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/26590
(JASANIA)
|
1216005000NRG24221220230129194
|
25/12/2023
|
Sadhu ram
|
1216005WL002774
|
Sadhu ram
|
00415
|
SBIN0007603
|
927
|
927
|
Processed
|
09/02/2024
|
|
0265286444
|
|
MR SADHU RAM
|
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/26605
(JASANIA)
|
1216005000NRG24221220230129198
|
25/12/2023
|
Pawan kumar
|
1216005WL002774
|
Pawan kumar
|
00415
|
SBIN0007603
|
2163
|
2163
|
Processed
|
09/02/2024
|
|
0265286446
|
|
MR PAWAN KUMAR
|
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-005-001/26612
(JASANIA)
|
1216005000NRG24221220230129199
|
25/12/2023
|
RAJBALA
|
1216005WL002774
|
RAJBALA
|
00415
|
SBIN0007603
|
618
|
618
|
Processed
|
09/02/2024
|
|
0265286448
|
|
MRS RAJBALA RAJBALA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14832
|
14832
|
|
|
|
|
|
|
|