|
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-16-005-002-001/28713
(RAMPURA BAGRIAN)
|
1216005000NRG24210920230096002
|
21/09/2023
|
Ramdhan
|
1216005WL001906
|
Ramdhan
|
00045
|
BARB0SIRSAX
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274456605
|
|
Ramdhan
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28713
(RAMPURA BAGRIAN)
|
1216005000NRG24210920230096003
|
21/09/2023
|
Surajmukhi
|
1216005WL001906
|
Surajmukhi
|
00045
|
BARB0SIRSAX
|
4641
|
4641
|
Rejected
|
09/11/2023
|
|
N09230149F67E
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28467
(RAMPURA BAGRIAN)
|
1216005000NRG24210920230095991
|
21/09/2023
|
surasti
|
1216005WL001906
|
surasti
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274456606
|
|
surasti
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28472
(RAMPURA BAGRIAN)
|
1216005000NRG24210920230095992
|
21/09/2023
|
VINOD
|
1216005WL001906
|
VINOD
|
00176
|
IDIB000S125
|
3927
|
3927
|
Rejected
|
09/11/2023
|
|
N09230149F687
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28416
(RAMPURA BAGRIAN)
|
1216005000NRG24210920230095984
|
21/09/2023
|
Jaikori
|
1216005WL001906
|
Jaikori
|
00415
|
SBIN0007603
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274456607
|
|
MS JAI KAURI
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28692
(RAMPURA BAGRIAN)
|
1216005000NRG24210920230095995
|
21/09/2023
|
Suman
|
1216005WL001906
|
Suman
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274456609
|
|
MRS SUMAN SUMAN
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28693
(RAMPURA BAGRIAN)
|
1216005000NRG24210920230095997
|
21/09/2023
|
Bindu Bala
|
1216005WL001906
|
Bindu Bala
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274456610
|
|
MRS BINDU BALA
|
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28696
(RAMPURA BAGRIAN)
|
1216005000NRG24210920230095999
|
21/09/2023
|
Kavita Kumari
|
1216005WL001906
|
Kavita Kumari
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274456611
|
|
MRS KAVITA KUMARI
|
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28697
(RAMPURA BAGRIAN)
|
1216005000NRG24210920230096001
|
21/09/2023
|
Lachhmi Devi
|
1216005WL001906
|
Lachhmi Devi
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274456608
|
|
MR LACHHMI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/806
(RAMPURA BAGRIAN)
|
1216005000NRG24210920230096004
|
21/09/2023
|
Sonu Ram
|
1216005WL001906
|
Sonu Ram
|
00415
|
SBIN0032283
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274456612
|
|
MS SOHAN LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43911
|
43911
|
|
|
|
|
|
|
|