|
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
|
RATIA
|
HR-18-025-041-001/31149
(NANGAL)
|
1218025000NRG24210620230048177
|
21/06/2023
|
REENA BAI
|
1218025WL000852
|
REENA BAI
|
00078
|
CNRB0003895
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2804791115
|
|
REENA BAI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-041-001/26799
(NANGAL)
|
1218025000NRG24210620230048114
|
21/06/2023
|
Lakshmi Bai
|
1218025WL000852
|
Lakshmi Bai
|
00154
|
PUNB0HGB001
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2804791123
|
|
Lakshmi Bai
|
|
|
3
|
RATIA
|
HR-18-025-041-001/34815
(NANGAL)
|
1218025000NRG24210620230048179
|
21/06/2023
|
KRISHNA BAI
|
1218025WL000852
|
KRISHNA BAI
|
00154
|
PUNB0HGB001
|
696
|
696
|
Processed
|
27/06/2023
|
|
2804791122
|
|
KRISHNA BAI
|
|
|
4
|
RATIA
|
HR-18-025-041-001/94380
(NANGAL)
|
1218025000NRG24210620230048305
|
21/06/2023
|
VEENA RANI
|
1218025WL000852
|
VEENA RANI
|
00154
|
PUNB0HGB001
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2804791121
|
|
VEENA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
5
|
RATIA
|
HR-18-025-041-001/14207
(NANGAL)
|
1218025000NRG24210620230048071
|
21/06/2023
|
BITTO BAI
|
1218025WL000852
|
BITTO BAI
|
00176
|
IDIB000R614
|
928
|
928
|
Processed
|
27/06/2023
|
|
2804791118
|
|
BITTO BAI
|
|
|
6
|
RATIA
|
HR-18-025-041-001/52592
(NANGAL)
|
1218025000NRG24210620230048238
|
21/06/2023
|
RANO BAI
|
1218025WL000852
|
RANO BAI
|
00176
|
IDIB000R614
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2804791117
|
|
RANO BAI
|
|
|
7
|
RATIA
|
HR-18-025-041-001/62666
(NANGAL)
|
1218025000NRG24210620230048246
|
21/06/2023
|
RAJO BAI
|
1218025WL000852
|
RAJO BAI
|
00176
|
IDIB000R614
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2804791116
|
|
RAJO BAI
|
|
|
8
|
RATIA
|
HR-18-025-041-001/80108
(NANGAL)
|
1218025000NRG24210620230048259
|
21/06/2023
|
GORA RANI
|
1218025WL000852
|
GORA RANI
|
00176
|
IDIB000R614
|
928
|
928
|
Processed
|
27/06/2023
|
|
2804791119
|
|
GORA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4176
|
4176
|
|
|
|
|
|
|
|
|
9
|
RATIA
|
HR-18-025-041-001/84095
(NANGAL)
|
1218025000NRG24210620230048284
|
21/06/2023
|
SANTOSH
|
1218025WL000852
|
SANTOSH
|
00354
|
PUNB0092700
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2804791120
|
|
SANTOSH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
10
|
RATIA
|
HR-18-025-041-001/11137-A
(NANGAL)
|
1218025000NRG24210620230047870
|
21/06/2023
|
KARAN KUMAR UNG RAJ KUMAR
|
1218025WL000852
|
KARAN KUMAR UNG RAJ KUMAR
|
00415
|
SBIN0010730
|
696
|
696
|
Processed
|
27/06/2023
|
|
2804791127
|
|
MR KARANKUMAR UNG RAJKUMAR
|
|
|
11
|
RATIA
|
HR-18-025-041-001/38217
(NANGAL)
|
1218025000NRG24210620230048236
|
21/06/2023
|
GOLO RANI
|
1218025WL000852
|
GOLO RANI
|
00415
|
SBIN0010730
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2804791130
|
|
MRS GOLO RANI
|
|
|
12
|
RATIA
|
HR-18-025-041-001/54208
(NANGAL)
|
1218025000NRG24210620230048239
|
21/06/2023
|
BIMLA RANI
|
1218025WL000852
|
BIMLA RANI
|
00415
|
SBIN0010730
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2804791128
|
|
MRS BIMLA RANI
|
|
|
13
|
RATIA
|
HR-18-025-041-001/84048
(NANGAL)
|
1218025000NRG24210620230048282
|
21/06/2023
|
CHHINDO BAI
|
1218025WL000852
|
CHHINDO BAI
|
00415
|
SBIN0010730
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2804791129
|
|
MRS RIMBKA BAI UNG CHHINDO BAI
|
|
|
14
|
RATIA
|
HR-18-025-041-001/95488
(NANGAL)
|
1218025000NRG24210620230048323
|
21/06/2023
|
KAKKU RAM
|
1218025WL000852
|
KAKKU RAM
|
00415
|
SBIN0010730
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2804791124
|
|
MR KUKU RAM
|
|
|
15
|
RATIA
|
HR-18-025-041-001/95488
(NANGAL)
|
1218025000NRG24210620230048325
|
21/06/2023
|
REKHA
|
1218025WL000852
|
REKHA
|
00415
|
SBIN0010730
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2804791126
|
|
MRS REKHA REKHA
|
|
|
16
|
RATIA
|
HR-18-025-041-001/95488
(NANGAL)
|
1218025000NRG24210620230048324
|
21/06/2023
|
ROCKY
|
1218025WL000852
|
ROCKY
|
00415
|
SBIN0010730
|
696
|
696
|
Processed
|
27/06/2023
|
|
2804791125
|
|
MR ROCKY ROCKY
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7192
|
7192
|
|
|
|
|
|
|
|
|
17
|
RATIA
|
HR-18-025-041-001/93482
(NANGAL)
|
1218025000NRG24210620230048302
|
21/06/2023
|
SUNIL KUMAR
|
1218025WL000852
|
SUNIL KUMAR
|
00415
|
SBIN0050725
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2804791131
|
|
MR SUNIL KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
18
|
RATIA
|
HR-18-025-041-001/26716
(NANGAL)
|
1218025000NRG24210620230048095
|
21/06/2023
|
LAKHWINDER SINGH
|
1218025WL000852
|
LAKHWINDER SINGH
|
00468
|
UBIN0555819
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2804791132
|
|
LAKHWINDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19024
|
19024
|
|
|
|
|
|
|
|