|
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-16-005-029-001/15108
(DHOOKRA)
|
1216005000NRG24170520230006869
|
18/05/2023
|
GULAJARI
|
1216005WL000196
|
GULAJARI
|
00354
|
PUNB0329900
|
1785
|
1785
|
Processed
|
23/05/2023
|
|
1814502362
|
|
GULAJARI
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15108
(DHOOKRA)
|
1216005000NRG24170520230006868
|
18/05/2023
|
TULSI DEVI
|
1216005WL000196
|
TULSI DEVI
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
23/05/2023
|
|
1814502353
|
|
TULSI DEVI
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15109
(DHOOKRA)
|
1216005000NRG24170520230006871
|
18/05/2023
|
LILA DEVI
|
1216005WL000196
|
LILA DEVI
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
23/05/2023
|
|
1814502357
|
|
LILA DEVI
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15115
(DHOOKRA)
|
1216005000NRG24170520230006873
|
18/05/2023
|
NARAYNI
|
1216005WL000196
|
NARAYNI
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
23/05/2023
|
|
1814502366
|
|
NARAYNI
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15180
(DHOOKRA)
|
1216005000NRG24170520230006879
|
18/05/2023
|
SAVITRI
|
1216005WL000196
|
SAVITRI
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
23/05/2023
|
|
1814502345
|
|
SAVITRI
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15183
(DHOOKRA)
|
1216005000NRG24170520230006882
|
18/05/2023
|
MAYA
|
1216005WL000196
|
MAYA
|
00354
|
PUNB0329900
|
1785
|
1785
|
Processed
|
23/05/2023
|
|
1814502365
|
|
MAYA
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15235
(DHOOKRA)
|
1216005000NRG24170520230006883
|
18/05/2023
|
RAJA RAM
|
1216005WL000196
|
RAJA RAM
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
23/05/2023
|
|
1814502349
|
|
RAJA RAM
|
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15284
(DHOOKRA)
|
1216005000NRG24170520230006885
|
18/05/2023
|
VINOD
|
1216005WL000196
|
VINOD
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
23/05/2023
|
|
1814502364
|
|
VINOD
|
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15295
(DHOOKRA)
|
1216005000NRG24170520230006887
|
18/05/2023
|
DHARM PAL
|
1216005WL000196
|
DHARM PAL
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
23/05/2023
|
|
1814502351
|
|
DHARM PAL
|
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15380
(DHOOKRA)
|
1216005000NRG24170520230006907
|
18/05/2023
|
BANWARI
|
1216005WL000196
|
BANWARI
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
23/05/2023
|
|
1814502350
|
|
BANWARI
|
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15380
(DHOOKRA)
|
1216005000NRG24170520230006908
|
18/05/2023
|
KRISHANA DEVI
|
1216005WL000196
|
KRISHANA DEVI
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
23/05/2023
|
|
1814502355
|
|
KRISHANA DEVI
|
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15381
(DHOOKRA)
|
1216005000NRG24170520230006909
|
18/05/2023
|
HARI
|
1216005WL000196
|
HARI
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
23/05/2023
|
|
1814502352
|
|
HARI
|
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/2571201
(DHOOKRA)
|
1216005000NRG24170520230006930
|
18/05/2023
|
RAMCHANDER
|
1216005WL000196
|
RAMCHANDER
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
23/05/2023
|
|
1814502356
|
|
RAMCHANDER
|
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/2571268
(DHOOKRA)
|
1216005000NRG24170520230006944
|
18/05/2023
|
Deepmala
|
1216005WL000196
|
Deepmala
|
00354
|
PUNB0329900
|
1785
|
1785
|
Processed
|
23/05/2023
|
|
1814502348
|
|
Deepmala
|
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/2571271
(DHOOKRA)
|
1216005000NRG24170520230006945
|
18/05/2023
|
Babloo
|
1216005WL000196
|
Babloo
|
00354
|
PUNB0329900
|
1785
|
1785
|
Processed
|
23/05/2023
|
|
1814502358
|
|
Babloo
|
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/2571280
(DHOOKRA)
|
1216005000NRG24170520230006954
|
18/05/2023
|
Anjana
|
1216005WL000196
|
Anjana
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
23/05/2023
|
|
1814502346
|
|
Anjana
|
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/2571292
(DHOOKRA)
|
1216005000NRG24170520230006958
|
18/05/2023
|
Salma
|
1216005WL000196
|
Salma
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
23/05/2023
|
|
1814502359
|
|
Salma
|
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/257135
(DHOOKRA)
|
1216005000NRG24170520230006963
|
18/05/2023
|
Gharsi ram
|
1216005WL000196
|
Gharsi ram
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
23/05/2023
|
|
1814502363
|
|
Gharsi ram
|
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/257142
(DHOOKRA)
|
1216005000NRG24170520230006968
|
18/05/2023
|
Lichhma
|
1216005WL000196
|
Lichhma
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
23/05/2023
|
|
1814502354
|
|
Lichhma
|
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25793
(DHOOKRA)
|
1216005000NRG24170520230006990
|
18/05/2023
|
SEEMA
|
1216005WL000196
|
SEEMA
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
23/05/2023
|
|
1814502361
|
|
SEEMA
|
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25833
(DHOOKRA)
|
1216005000NRG24170520230007002
|
18/05/2023
|
RAJ BALA
|
1216005WL000196
|
RAJ BALA
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
23/05/2023
|
|
1814502367
|
|
RAJ BALA
|
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25840
(DHOOKRA)
|
1216005000NRG24170520230007005
|
18/05/2023
|
KOSHAYLA
|
1216005WL000196
|
KOSHAYLA
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
23/05/2023
|
|
1814502347
|
|
KOSHAYLA
|
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25860
(DHOOKRA)
|
1216005000NRG24170520230007015
|
18/05/2023
|
LICHHAMA
|
1216005WL000196
|
LICHHAMA
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
23/05/2023
|
|
1814502360
|
|
LICHHAMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|