|
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-16-005-033-001/13235
(ARNIANWALI)
|
1216005000NRG24080920230085634
|
08/09/2023
|
Rohtash
|
1216005WL001702
|
Rohtash
|
00045
|
BARB0SIRSAX
|
668
|
668
|
Processed
|
09/11/2023
|
|
7271311843
|
|
Rohtash
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
668
|
668
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26826
(ARNIANWALI)
|
1216005000NRG24080920230085703
|
08/09/2023
|
SHARDA
|
1216005WL001702
|
SHARDA
|
00154
|
PUNB0HGB001
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7271311851
|
|
SHARDA
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26862
(ARNIANWALI)
|
1216005000NRG24080920230085724
|
08/09/2023
|
MANGE RAM
|
1216005WL001702
|
MANGE RAM
|
00154
|
PUNB0HGB001
|
334
|
334
|
Processed
|
09/11/2023
|
|
7271311853
|
|
MANGE RAM
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26917
(ARNIANWALI)
|
1216005000NRG24080920230085729
|
08/09/2023
|
Atma Ram
|
1216005WL001702
|
Atma Ram
|
00154
|
PUNB0HGB001
|
334
|
334
|
Processed
|
09/11/2023
|
|
7271311852
|
|
Atma Ram
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26927
(ARNIANWALI)
|
1216005000NRG24080920230085733
|
08/09/2023
|
Saroj Devi
|
1216005WL001702
|
Saroj Devi
|
00154
|
PUNB0HGB001
|
1670
|
1670
|
Processed
|
09/11/2023
|
|
7271311850
|
|
Saroj Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3340
|
3340
|
|
|
|
|
|
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/12930
(ARNIANWALI)
|
1216005000NRG24080920230085596
|
08/09/2023
|
MACHALI
|
1216005WL001702
|
MACHALI
|
00168
|
ICIC0000538
|
334
|
334
|
Processed
|
09/11/2023
|
|
7271311844
|
|
MACHALI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334
|
334
|
|
|
|
|
|
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26926
(ARNIANWALI)
|
1216005000NRG24080920230085732
|
08/09/2023
|
Komal
|
1216005WL001702
|
Komal
|
00176
|
IDIB000S125
|
334
|
334
|
Processed
|
09/11/2023
|
|
7271311845
|
|
Komal
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334
|
334
|
|
|
|
|
|
|
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/13085
(ARNIANWALI)
|
1216005000NRG24080920230085610
|
08/09/2023
|
MEERAN DEVI
|
1216005WL001702
|
MEERAN DEVI
|
00354
|
PUNB0135000
|
1002
|
1002
|
Processed
|
10/11/2023
|
|
7271311848
|
|
MEERAN DEVI
|
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/13254
(ARNIANWALI)
|
1216005000NRG24080920230085635
|
08/09/2023
|
BHANWARI DEVI
|
1216005WL001702
|
BHANWARI DEVI
|
00354
|
PUNB0135000
|
1002
|
1002
|
Processed
|
10/11/2023
|
|
7271311849
|
|
BHANWARI DEVI
|
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/25904
(ARNIANWALI)
|
1216005000NRG24080920230085640
|
08/09/2023
|
GUDDI DEVI
|
1216005WL001702
|
GUDDI DEVI
|
00354
|
PUNB0135000
|
668
|
668
|
Processed
|
10/11/2023
|
|
7271311847
|
|
GUDDI DEVI
|
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26816
(ARNIANWALI)
|
1216005000NRG24080920230085701
|
08/09/2023
|
OM PARKASH
|
1216005WL001702
|
OM PARKASH
|
00354
|
PUNB0135000
|
1670
|
1670
|
Processed
|
10/11/2023
|
|
7271311846
|
|
OM PARKASH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4342
|
4342
|
|
|
|
|
|
|
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26587
(ARNIANWALI)
|
1216005000NRG24080920230085671
|
08/09/2023
|
Suman
|
1216005WL001702
|
Suman
|
00415
|
SBIN0011875
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7271311854
|
|
MRS SUMAN SUMAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10020
|
10020
|
|
|
|
|
|
|
|