|
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-16-005-001-001/269
(KAGDANA)
|
1216005000NRG24180920230092857
|
20/09/2023
|
SHAKAR
|
1216005WL001841
|
SHAKAR
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274442432
|
|
MR SHAKAR ALI
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/27003
(KAGDANA)
|
1216005000NRG24180920230092862
|
20/09/2023
|
Kuldeep
|
1216005WL001841
|
Kuldeep
|
00415
|
SBIN0007603
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274442434
|
|
MR KULDEEP KULDEEP
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/27003
(KAGDANA)
|
1216005000NRG24180920230092861
|
20/09/2023
|
Salochna
|
1216005WL001841
|
Salochna
|
00415
|
SBIN0007603
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274442436
|
|
MRS SALOCHNA SALOCHNA
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31081
(KAGDANA)
|
1216005000NRG24180920230092880
|
20/09/2023
|
RANDHIR
|
1216005WL001841
|
RANDHIR
|
00415
|
SBIN0007603
|
1071
|
1071
|
Rejected
|
09/11/2023
|
|
N09230136FA2F
|
No Such Account
|
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31129
(KAGDANA)
|
1216005000NRG24180920230092888
|
20/09/2023
|
SATVEER
|
1216005WL001841
|
SATVEER
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274442439
|
|
MR SATVIR
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31161
(KAGDANA)
|
1216005000NRG24180920230092895
|
20/09/2023
|
CHANDER MUKHI
|
1216005WL001841
|
CHANDER MUKHI
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274442445
|
|
MRS CHANDER MUKHI
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31166
(KAGDANA)
|
1216005000NRG24180920230092896
|
20/09/2023
|
PAWAN KUMAR
|
1216005WL001841
|
PAWAN KUMAR
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274442441
|
|
MR PAWAN KUMAR
|
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31299
(KAGDANA)
|
1216005000NRG24180920230092911
|
20/09/2023
|
Basnti Soni
|
1216005WL001841
|
Basnti Soni
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274442442
|
|
MRS BASNTI SONI
|
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31308
(KAGDANA)
|
1216005000NRG24180920230092913
|
20/09/2023
|
Madan Lal
|
1216005WL001841
|
Madan Lal
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274442431
|
|
MR MADAN LAL
|
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31319
(KAGDANA)
|
1216005000NRG24180920230092923
|
20/09/2023
|
Farma
|
1216005WL001841
|
Farma
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274442438
|
|
MRS FARMA FARMA
|
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31320
(KAGDANA)
|
1216005000NRG24180920230092924
|
20/09/2023
|
Brhama
|
1216005WL001841
|
Brhama
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274442437
|
|
MR ROSHAN LAL
|
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31324
(KAGDANA)
|
1216005000NRG24180920230092926
|
20/09/2023
|
Vipin Kumar
|
1216005WL001841
|
Vipin Kumar
|
00415
|
SBIN0007603
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274442440
|
|
MR VIPIN KUMAR
|
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31327
(KAGDANA)
|
1216005000NRG24180920230092929
|
20/09/2023
|
Jay Puna
|
1216005WL001841
|
Jay Puna
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274442443
|
|
MRS JAY PUNA
|
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31329
(KAGDANA)
|
1216005000NRG24180920230092930
|
20/09/2023
|
Samina
|
1216005WL001841
|
Samina
|
00415
|
SBIN0007603
|
1071
|
1071
|
Rejected
|
09/11/2023
|
|
N09230136FA38
|
No Such Account
|
|
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31340
(KAGDANA)
|
1216005000NRG24180920230092931
|
20/09/2023
|
Mukesh Kumar
|
1216005WL001841
|
Mukesh Kumar
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274442429
|
|
MR MUKESH KUMAR
|
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/551
(KAGDANA)
|
1216005000NRG24180920230092945
|
20/09/2023
|
silochna
|
1216005WL001841
|
silochna
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274442430
|
|
MR JILE SINGH
|
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/594
(KAGDANA)
|
1216005000NRG24180920230092951
|
20/09/2023
|
MAHENDER SINGH
|
1216005WL001841
|
MAHENDER SINGH
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274442433
|
|
MR MEHANDER SO JAI KARAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30702
|
30702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30702
|
30702
|
|
|
|
|
|
|
|