|
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-16-005-002-001/28713
(RAMPURA BAGRIAN)
|
1216005000NRG24111120230113587
|
11/11/2023
|
Ramdhan
|
1216005WL002374
|
Ramdhan
|
00045
|
BARB0SIRSAX
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8995381950
|
|
Ramdhan
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28713
(RAMPURA BAGRIAN)
|
1216005000NRG24111120230113588
|
11/11/2023
|
Surajmukhi
|
1216005WL002374
|
Surajmukhi
|
00045
|
BARB0SIRSAX
|
2142
|
2142
|
Rejected
|
01/01/2024
|
|
N112300A89E19
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28705
(RAMPURA BAGRIAN)
|
1216005000NRG24111120230113586
|
11/11/2023
|
Suman
|
1216005WL002374
|
Suman
|
00354
|
PUNB0135000
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8995381951
|
|
Suman
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28630
(RAMPURA BAGRIAN)
|
1216005000NRG24111120230113553
|
11/11/2023
|
Rajesh kumar
|
1216005WL002374
|
Rajesh kumar
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8995381958
|
|
MR RAJESH KUMAR
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28660
(RAMPURA BAGRIAN)
|
1216005000NRG24111120230113555
|
11/11/2023
|
Kiran
|
1216005WL002374
|
Kiran
|
00415
|
SBIN0007603
|
2499
|
2499
|
Processed
|
01/01/2024
|
|
8995381963
|
|
MRS KIRAN KIRAN
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28670
(RAMPURA BAGRIAN)
|
1216005000NRG24111120230113559
|
11/11/2023
|
Sandeep kumar
|
1216005WL002374
|
Sandeep kumar
|
00415
|
SBIN0007603
|
2142
|
2142
|
Rejected
|
01/01/2024
|
|
N112300A89E1C
|
No Such Account
|
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28680
(RAMPURA BAGRIAN)
|
1216005000NRG24111120230113562
|
11/11/2023
|
Surender Kumar
|
1216005WL002374
|
Surender Kumar
|
00415
|
SBIN0007603
|
2499
|
2499
|
Processed
|
01/01/2024
|
|
8995381964
|
|
SURENDER KUMAR SO DALIP SI
|
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28685
(RAMPURA BAGRIAN)
|
1216005000NRG24111120230113565
|
11/11/2023
|
SANJNA
|
1216005WL002374
|
SANJNA
|
00415
|
SBIN0007603
|
2499
|
2499
|
Processed
|
01/01/2024
|
|
8995381957
|
|
MRS SANJNA
|
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28687
(RAMPURA BAGRIAN)
|
1216005000NRG24111120230113567
|
11/11/2023
|
Krishana
|
1216005WL002374
|
Krishana
|
00415
|
SBIN0007603
|
2499
|
2499
|
Processed
|
01/01/2024
|
|
8995381956
|
|
MRS KRISHANA KRISHANA
|
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28688
(RAMPURA BAGRIAN)
|
1216005000NRG24111120230113569
|
11/11/2023
|
Deepak kumar
|
1216005WL002374
|
Deepak kumar
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8995381959
|
|
MR DEEPAK KUMAR
|
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28692
(RAMPURA BAGRIAN)
|
1216005000NRG24111120230113576
|
11/11/2023
|
Suman
|
1216005WL002374
|
Suman
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8995381960
|
|
MRS SUMAN SUMAN
|
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28693
(RAMPURA BAGRIAN)
|
1216005000NRG24111120230113578
|
11/11/2023
|
Bindu Bala
|
1216005WL002374
|
Bindu Bala
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8995381961
|
|
MRS BINDU BALA
|
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28696
(RAMPURA BAGRIAN)
|
1216005000NRG24111120230113580
|
11/11/2023
|
Kavita Kumari
|
1216005WL002374
|
Kavita Kumari
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8995381962
|
|
MRS KAVITA KUMARI
|
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28697
(RAMPURA BAGRIAN)
|
1216005000NRG24111120230113582
|
11/11/2023
|
Lachhmi Devi
|
1216005WL002374
|
Lachhmi Devi
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8995381955
|
|
MR LACHHMI DEVI
|
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28704
(RAMPURA BAGRIAN)
|
1216005000NRG24111120230113584
|
11/11/2023
|
Raj bala
|
1216005WL002374
|
Raj bala
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8995381954
|
|
MR SUNIL KUMAR SO BHADAR
|
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28704
(RAMPURA BAGRIAN)
|
1216005000NRG24111120230113583
|
11/11/2023
|
Sunil Kumar
|
1216005WL002374
|
Sunil Kumar
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8995381953
|
|
MR SUNIL KUMAR SO BHADAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29274
|
29274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35700
|
35700
|
|
|
|
|
|
|
|