|
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-16-005-003-001/27992
(CHAHARWALA)
|
1216005000NRG24120620230022332
|
12/06/2023
|
Shankar lal
|
1216005WL000552
|
Shankar lal
|
00415
|
SBIN0007603
|
1654
|
1654
|
Rejected
|
17/06/2023
|
|
N062301FF239D
|
No Such Account
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28090
(CHAHARWALA)
|
1216005000NRG24120620230022340
|
12/06/2023
|
reshma
|
1216005WL000552
|
reshma
|
00415
|
SBIN0007603
|
945
|
945
|
Processed
|
17/06/2023
|
|
2625546511
|
|
MS RESHMA DEVI
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28277
(CHAHARWALA)
|
1216005000NRG24120620230022363
|
12/06/2023
|
AJMER
|
1216005WL000552
|
AJMER
|
00415
|
SBIN0007603
|
2363
|
2363
|
Processed
|
17/06/2023
|
|
2625546512
|
|
MR AJMER
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28281
(CHAHARWALA)
|
1216005000NRG24120620230022364
|
12/06/2023
|
KRISHAN KUMAR
|
1216005WL000552
|
KRISHAN KUMAR
|
00415
|
SBIN0007603
|
2836
|
2836
|
Processed
|
17/06/2023
|
|
2625546513
|
|
MR KRISHAN KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7798
|
7798
|
|
|
|
|
|
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28225
(CHAHARWALA)
|
1216005000NRG24120620230022351
|
12/06/2023
|
ROSHNI DEVI
|
1216005WL000552
|
ROSHNI DEVI
|
00415
|
SBIN0016243
|
2599
|
2599
|
Processed
|
17/06/2023
|
|
2625546514
|
|
MR DARIA SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2599
|
2599
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10397
|
10397
|
|
|
|
|
|
|
|