|
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-16-005-001-001/27003
(KAGDANA)
|
1216005000NRG24161220230123309
|
16/12/2023
|
Salochna
|
1216005WL002691
|
Salochna
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0016981122
|
|
MRS SALOCHNA SALOCHNA
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31178
(KAGDANA)
|
1216005000NRG24161220230123318
|
16/12/2023
|
Bhateri
|
1216005WL002691
|
Bhateri
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0016981123
|
|
MRS BHATERI BHATERI
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31258
(KAGDANA)
|
1216005000NRG24161220230123324
|
16/12/2023
|
BABITA
|
1216005WL002691
|
BABITA
|
00415
|
SBIN0007603
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0016981125
|
|
MRS BABITA
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31262
(KAGDANA)
|
1216005000NRG24161220230123325
|
16/12/2023
|
krishna
|
1216005WL002691
|
krishna
|
00415
|
SBIN0007603
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0016981126
|
|
MRS KRISHNA
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31306
(KAGDANA)
|
1216005000NRG24161220230123327
|
16/12/2023
|
alamehar
|
1216005WL002691
|
alamehar
|
00415
|
SBIN0007603
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0016981120
|
|
MR ALAMEHAR
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31306
(KAGDANA)
|
1216005000NRG24161220230123328
|
16/12/2023
|
yashmeen
|
1216005WL002691
|
yashmeen
|
00415
|
SBIN0007603
|
2499
|
2499
|
Rejected
|
03/02/2024
|
|
N1223011BE5EC
|
No Such Account
|
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31308
(KAGDANA)
|
1216005000NRG24161220230123329
|
16/12/2023
|
Madan Lal
|
1216005WL002691
|
Madan Lal
|
00415
|
SBIN0007603
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0016981119
|
|
MR MADAN LAL
|
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31340
(KAGDANA)
|
1216005000NRG24161220230123338
|
16/12/2023
|
Mukesh Kumar
|
1216005WL002691
|
Mukesh Kumar
|
00415
|
SBIN0007603
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0016981118
|
|
MR MUKESH KUMAR
|
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31340
(KAGDANA)
|
1216005000NRG24161220230123339
|
16/12/2023
|
preety
|
1216005WL002691
|
preety
|
00415
|
SBIN0007603
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0016981127
|
|
MRS PREETY PREETY
|
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31341
(KAGDANA)
|
1216005000NRG24161220230123341
|
16/12/2023
|
durga
|
1216005WL002691
|
durga
|
00415
|
SBIN0007603
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0016981124
|
|
MR DURGA DURGA
|
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31341
(KAGDANA)
|
1216005000NRG24161220230123340
|
16/12/2023
|
om parkash
|
1216005WL002691
|
om parkash
|
00415
|
SBIN0007603
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0016981117
|
|
MR OM PARKASH
|
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/627
(KAGDANA)
|
1216005000NRG24161220230123354
|
16/12/2023
|
MIRA
|
1216005WL002691
|
MIRA
|
00415
|
SBIN0007603
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0016981121
|
|
MRS MIRA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30702
|
30702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30702
|
30702
|
|
|
|
|
|
|
|