|
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-16-005-002-001/28677
(RAMPURA BAGRIAN)
|
1216005000NRG24150620230026453
|
17/06/2023
|
Silochana
|
1216005WL000612
|
Silochana
|
00415
|
SBIN0007603
|
3927
|
3927
|
Rejected
|
27/06/2023
|
|
N0623028F0CB9
|
No Such Account
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28680
(RAMPURA BAGRIAN)
|
1216005000NRG24150620230026454
|
17/06/2023
|
Surender Kumar
|
1216005WL000612
|
Surender Kumar
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
27/06/2023
|
|
2792271374
|
|
SURENDER KUMAR SO DALIP SI
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28681
(RAMPURA BAGRIAN)
|
1216005000NRG24150620230026456
|
17/06/2023
|
Anil Kumar
|
1216005WL000612
|
Anil Kumar
|
00415
|
SBIN0007603
|
3927
|
3927
|
Rejected
|
27/06/2023
|
|
N0623028F0CB7
|
No Such Account
|
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28681
(RAMPURA BAGRIAN)
|
1216005000NRG24150620230026457
|
17/06/2023
|
Kismat
|
1216005WL000612
|
Kismat
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
27/06/2023
|
|
2792271380
|
|
MRS KISMAT
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28685
(RAMPURA BAGRIAN)
|
1216005000NRG24150620230026461
|
17/06/2023
|
SANJNA
|
1216005WL000612
|
SANJNA
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
27/06/2023
|
|
2792271377
|
|
MRS SANJNA
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28686
(RAMPURA BAGRIAN)
|
1216005000NRG24150620230026463
|
17/06/2023
|
Kiran Devi
|
1216005WL000612
|
Kiran Devi
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
27/06/2023
|
|
2792271379
|
|
MRS KIRAN DEVI
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28687
(RAMPURA BAGRIAN)
|
1216005000NRG24150620230026465
|
17/06/2023
|
Krishana
|
1216005WL000612
|
Krishana
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
27/06/2023
|
|
2792271375
|
|
MRS KRISHANA KRISHANA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27489
|
27489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27489
|
27489
|
|
|
|
|
|
|
|