|
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-16-005-008-001/27143
(KHERI)
|
1216005000NRG24200720230052490
|
20/07/2023
|
BIRMATI
|
1216005WL001059
|
BIRMATI
|
00168
|
ICIC0000538
|
328
|
328
|
Processed
|
28/07/2023
|
|
3966506033
|
|
BIRMATI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26911
(KHERI)
|
1216005000NRG24200720230052457
|
20/07/2023
|
LAL RAM
|
1216005WL001059
|
LAL RAM
|
00168
|
ICIC0000733
|
328
|
328
|
Processed
|
28/07/2023
|
|
3966506027
|
|
LAL RAM
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/3931
(KHERI)
|
1216005000NRG24200720230052509
|
20/07/2023
|
SAVITRI DEVI
|
1216005WL001059
|
SAVITRI DEVI
|
00168
|
ICIC0000733
|
328
|
328
|
Processed
|
28/07/2023
|
|
3966506028
|
|
SAVITRI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26911
(KHERI)
|
1216005000NRG24200720230052458
|
20/07/2023
|
MANJU DEVI
|
1216005WL001059
|
MANJU DEVI
|
00354
|
PUNB0209300
|
328
|
328
|
Processed
|
28/07/2023
|
|
3966506030
|
|
MANJU DEVI
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27025
(KHERI)
|
1216005000NRG24200720230052478
|
20/07/2023
|
Lalawati devi
|
1216005WL001059
|
Lalawati devi
|
00354
|
PUNB0209300
|
328
|
328
|
Processed
|
28/07/2023
|
|
3966506035
|
|
Lalawati devi
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27052
(KHERI)
|
1216005000NRG24200720230052480
|
20/07/2023
|
Dilip
|
1216005WL001059
|
Dilip
|
00354
|
PUNB0209300
|
328
|
328
|
Processed
|
28/07/2023
|
|
3966506031
|
|
Dilip
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27104
(KHERI)
|
1216005000NRG24200720230052485
|
20/07/2023
|
RESHMA
|
1216005WL001059
|
RESHMA
|
00354
|
PUNB0209300
|
328
|
328
|
Processed
|
28/07/2023
|
|
3966506029
|
|
RESHMA
|
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27116
(KHERI)
|
1216005000NRG24200720230052489
|
20/07/2023
|
SILOCHANA
|
1216005WL001059
|
SILOCHANA
|
00354
|
PUNB0209300
|
1312
|
1312
|
Processed
|
28/07/2023
|
|
3966506034
|
|
SILOCHANA
|
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27147
(KHERI)
|
1216005000NRG24200720230052493
|
20/07/2023
|
MEVA SINGH
|
1216005WL001059
|
MEVA SINGH
|
00354
|
PUNB0209300
|
328
|
328
|
Processed
|
28/07/2023
|
|
3966506032
|
|
MEVA SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3936
|
3936
|
|
|
|
|
|
|
|