|
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-06-004-005-001/239
(CHULKANA)
|
1206004000NRG24280620230007873
|
28/06/2023
|
sachin
|
1206004WL000344
|
sachin
|
00089
|
CBIN0280392
|
4284
|
4284
|
Processed
|
06/07/2023
|
|
3090487691
|
|
Mr. Sachin .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
2
|
SAMALKHA
|
HR-06-004-005-001/184
(CHULKANA)
|
1206004000NRG24280620230007863
|
28/06/2023
|
ROSHAN
|
1206004WL000344
|
ROSHAN
|
00176
|
IDIB000C618
|
3213
|
3213
|
Processed
|
06/07/2023
|
|
3090487694
|
|
Mr. ROSHAN SO CHANDGI
|
INDIAN BANK(607105)
|
|
3
|
SAMALKHA
|
HR-06-004-005-001/20
(CHULKANA)
|
1206004000NRG24280620230007864
|
28/06/2023
|
HITESH KUMAR
|
1206004WL000344
|
HITESH KUMAR
|
00176
|
IDIB000C618
|
3927
|
3927
|
Processed
|
06/07/2023
|
|
3090487701
|
|
Mr. HITESH KUMAR SO OM PARKASH
|
INDIAN BANK(607105)
|
|
4
|
SAMALKHA
|
HR-06-004-005-001/20
(CHULKANA)
|
1206004000NRG24280620230007865
|
28/06/2023
|
POONAM
|
1206004WL000344
|
POONAM
|
00176
|
IDIB000C618
|
4284
|
4284
|
Processed
|
05/07/2023
|
|
3090487710
|
|
POONAM
|
UCO BANK(607066)
|
|
5
|
SAMALKHA
|
HR-06-004-005-001/224
(CHULKANA)
|
1206004000NRG24280620230007866
|
28/06/2023
|
Jagmati
|
1206004WL000344
|
Jagmati
|
00176
|
IDIB000C618
|
4284
|
4284
|
Processed
|
05/07/2023
|
|
3090487709
|
|
Jagmati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
SAMALKHA
|
HR-06-004-005-001/227
(CHULKANA)
|
1206004000NRG24280620230007867
|
28/06/2023
|
Usha
|
1206004WL000344
|
Usha
|
00176
|
IDIB000C618
|
1785
|
1785
|
Processed
|
06/07/2023
|
|
3090487695
|
|
Mrs. USHA RANI
|
INDIAN BANK(607105)
|
|
7
|
SAMALKHA
|
HR-06-004-005-001/229
(CHULKANA)
|
1206004000NRG24280620230007868
|
28/06/2023
|
Monu
|
1206004WL000344
|
Monu
|
00176
|
IDIB000C618
|
2856
|
2856
|
Processed
|
06/07/2023
|
|
3090487708
|
|
Mrs. MONU W/O NARENDER
|
INDIAN BANK(607105)
|
|
8
|
SAMALKHA
|
HR-06-004-005-001/236
(CHULKANA)
|
1206004000NRG24280620230007869
|
28/06/2023
|
Naresh
|
1206004WL000344
|
Naresh
|
00176
|
IDIB000C618
|
4284
|
4284
|
Processed
|
06/07/2023
|
|
3090487689
|
|
Mrs. NARESH .
|
INDIAN BANK(607105)
|
|
9
|
SAMALKHA
|
HR-06-004-005-001/238
(CHULKANA)
|
1206004000NRG24280620230007871
|
28/06/2023
|
Sunita
|
1206004WL000344
|
Sunita
|
00176
|
IDIB000C618
|
4284
|
4284
|
Processed
|
06/07/2023
|
|
3090487703
|
|
Mrs. SUNITA .
|
INDIAN BANK(607105)
|
|
10
|
SAMALKHA
|
HR-06-004-005-001/239
(CHULKANA)
|
1206004000NRG24280620230007872
|
28/06/2023
|
Ravinder
|
1206004WL000344
|
Ravinder
|
00176
|
IDIB000C618
|
4284
|
4284
|
Processed
|
06/07/2023
|
|
3090487693
|
|
Mr. RAVINDER SO CHAJJU RAM
|
INDIAN BANK(607105)
|
|
11
|
SAMALKHA
|
HR-06-004-005-001/240
(CHULKANA)
|
1206004000NRG24280620230007874
|
28/06/2023
|
Vinod
|
1206004WL000344
|
Vinod
|
00176
|
IDIB000C618
|
3213
|
3213
|
Processed
|
06/07/2023
|
|
3090487707
|
|
Mr. VINOD .
|
INDIAN BANK(607105)
|
|
12
|
SAMALKHA
|
HR-06-004-005-001/252
(CHULKANA)
|
1206004000NRG24280620230007875
|
28/06/2023
|
JYOTI
|
1206004WL000344
|
JYOTI
|
00176
|
IDIB000C618
|
1785
|
1785
|
Processed
|
06/07/2023
|
|
3090487705
|
|
Mrs. JYOTI W/O RAJESH
|
INDIAN BANK(607105)
|
|
13
|
SAMALKHA
|
HR-06-004-005-001/261
(CHULKANA)
|
1206004000NRG24280620230007876
|
28/06/2023
|
Jagbir
|
1206004WL000344
|
Jagbir
|
00176
|
IDIB000C618
|
3927
|
3927
|
Processed
|
06/07/2023
|
|
3090487706
|
|
Mr. JAGBIR .
|
INDIAN BANK(607105)
|
|
14
|
SAMALKHA
|
HR-06-004-005-001/262
(CHULKANA)
|
1206004000NRG24280620230007877
|
28/06/2023
|
Reena
|
1206004WL000344
|
Reena
|
00176
|
IDIB000C618
|
3570
|
3570
|
Processed
|
06/07/2023
|
|
3090487699
|
|
Mrs. Reena Devi
|
INDIAN BANK(607105)
|
|
15
|
SAMALKHA
|
HR-06-004-005-001/269
(CHULKANA)
|
1206004000NRG24280620230007878
|
28/06/2023
|
GEETA
|
1206004WL000344
|
GEETA
|
00176
|
IDIB000C618
|
4284
|
4284
|
Processed
|
06/07/2023
|
|
3090487702
|
|
Mrs. GEETA .
|
INDIAN BANK(607105)
|
|
16
|
SAMALKHA
|
HR-06-004-005-001/291
(CHULKANA)
|
1206004000NRG24280620230007879
|
28/06/2023
|
MENKA
|
1206004WL000344
|
MENKA
|
00176
|
IDIB000C618
|
3927
|
3927
|
Processed
|
06/07/2023
|
|
3090487712
|
|
Mrs. MENKA .
|
INDIAN BANK(607105)
|
|
17
|
SAMALKHA
|
HR-06-004-005-001/301
(CHULKANA)
|
1206004000NRG24280620230007881
|
28/06/2023
|
birmati
|
1206004WL000344
|
birmati
|
00176
|
IDIB000C618
|
4284
|
4284
|
Processed
|
06/07/2023
|
|
3090487692
|
|
Mrs. BIRMATI .
|
INDIAN BANK(607105)
|
|
18
|
SAMALKHA
|
HR-06-004-005-001/304
(CHULKANA)
|
1206004000NRG24280620230007882
|
28/06/2023
|
KANTA
|
1206004WL000344
|
KANTA
|
00176
|
IDIB000C618
|
3927
|
3927
|
Processed
|
06/07/2023
|
|
3090487690
|
|
Mrs. KANTA .
|
INDIAN BANK(607105)
|
|
19
|
SAMALKHA
|
HR-06-004-005-001/305
(CHULKANA)
|
1206004000NRG24280620230007883
|
28/06/2023
|
POONAM DEVI
|
1206004WL000344
|
POONAM DEVI
|
00176
|
IDIB000C618
|
4284
|
4284
|
Processed
|
06/07/2023
|
|
3090487704
|
|
Mrs. POONAM .
|
INDIAN BANK(607105)
|
|
20
|
SAMALKHA
|
HR-06-004-005-001/306
(CHULKANA)
|
1206004000NRG24280620230007884
|
28/06/2023
|
SUDESH
|
1206004WL000344
|
SUDESH
|
00176
|
IDIB000C618
|
4284
|
4284
|
Processed
|
06/07/2023
|
|
3090487700
|
|
Mrs. SUDESH .
|
INDIAN BANK(607105)
|
|
21
|
SAMALKHA
|
HR-06-004-005-001/307
(CHULKANA)
|
1206004000NRG24280620230007885
|
28/06/2023
|
ANJU
|
1206004WL000344
|
ANJU
|
00176
|
IDIB000C618
|
4284
|
4284
|
Processed
|
06/07/2023
|
|
3090487713
|
|
Mrs. ANJU .
|
INDIAN BANK(607105)
|
|
22
|
SAMALKHA
|
HR-06-004-005-001/308
(CHULKANA)
|
1206004000NRG24280620230007886
|
28/06/2023
|
ANJU
|
1206004WL000344
|
ANJU
|
00176
|
IDIB000C618
|
4284
|
4284
|
Processed
|
06/07/2023
|
|
3090487697
|
|
Mrs. ANJU .
|
INDIAN BANK(607105)
|
|
23
|
SAMALKHA
|
HR-06-004-005-001/311
(CHULKANA)
|
1206004000NRG24280620230007887
|
28/06/2023
|
SUNITA
|
1206004WL000344
|
SUNITA
|
00176
|
IDIB000C618
|
4284
|
4284
|
Processed
|
06/07/2023
|
|
3090487696
|
|
Mrs. SUNITA .
|
INDIAN BANK(607105)
|
|
24
|
SAMALKHA
|
HR-06-004-005-001/330
(CHULKANA)
|
1206004000NRG24280620230007888
|
28/06/2023
|
SUMAN
|
1206004WL000344
|
SUMAN
|
00176
|
IDIB000C618
|
4284
|
4284
|
Processed
|
06/07/2023
|
|
3090487711
|
|
Mrs. SUMAN .
|
INDIAN BANK(607105)
|
|
25
|
SAMALKHA
|
HR-06-004-005-001/9
(CHULKANA)
|
1206004000NRG24280620230007890
|
28/06/2023
|
BOBI
|
1206004WL000344
|
BOBI
|
00176
|
IDIB000C618
|
4284
|
4284
|
Processed
|
06/07/2023
|
|
3090487698
|
|
Mrs. BOBY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92106
|
92106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96390
|
96390
|
|
|
|
|
|
|
|