|
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-16-005-019-001/27591
(RUPAWAAS)
|
1216005000NRG24070220240142465
|
07/02/2024
|
sushila
|
1216005WL003085
|
sushila
|
00108
|
UTIB0SIRS01
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410112769
|
|
SUSHILAWOVINOD
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27818
(RUPAWAAS)
|
1216005000NRG24070220240142470
|
07/02/2024
|
CHOTU
|
1216005WL003085
|
CHOTU
|
00108
|
UTIB0SIRS01
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410112764
|
|
CHHOTUSOBHIMSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9148
(RUPAWAAS)
|
1216005000NRG24070220240142478
|
07/02/2024
|
SANTO DEVI
|
1216005WL003085
|
SANTO DEVI
|
00108
|
UTIB0SIRS01
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410112768
|
|
SANTODEVIWOSUBHASH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9411
(RUPAWAAS)
|
1216005000NRG24070220240142486
|
07/02/2024
|
SUMITRA
|
1216005WL003085
|
SUMITRA
|
00108
|
UTIB0SIRS01
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410112770
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27629
(RUPAWAAS)
|
1216005000NRG24070220240142467
|
07/02/2024
|
KRISHNA
|
1216005WL003085
|
KRISHNA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410112778
|
|
KRISHNAWOMAHENDER
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27629
(RUPAWAAS)
|
1216005000NRG24070220240142466
|
07/02/2024
|
MAHENDER
|
1216005WL003085
|
MAHENDER
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410112777
|
|
MR MAHENDER MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27865
(RUPAWAAS)
|
1216005000NRG24070220240142475
|
07/02/2024
|
Raj Bala
|
1216005WL003085
|
Raj Bala
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410112779
|
|
RAJBALAWORAJESHKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9148
(RUPAWAAS)
|
1216005000NRG24070220240142477
|
07/02/2024
|
SUBHASH
|
1216005WL003085
|
SUBHASH
|
00168
|
ICIC0000733
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410112780
|
|
SUBASHSOSHAORAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9162
(RUPAWAAS)
|
1216005000NRG24070220240142479
|
07/02/2024
|
DHARAM PAL
|
1216005WL003085
|
DHARAM PAL
|
00168
|
ICIC0000733
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410112772
|
|
DHARMPALSOSHEORAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9267
(RUPAWAAS)
|
1216005000NRG24070220240142481
|
07/02/2024
|
mani ram
|
1216005WL003085
|
mani ram
|
00168
|
ICIC0000733
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410112771
|
|
MANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27591
(RUPAWAAS)
|
1216005000NRG24070220240142464
|
07/02/2024
|
Vinod kumar
|
1216005WL003085
|
Vinod kumar
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410112773
|
|
VINODKUMARSORAMKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27640
(RUPAWAAS)
|
1216005000NRG24070220240142468
|
07/02/2024
|
SANTOSH
|
1216005WL003085
|
SANTOSH
|
00415
|
SBIN0011875
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410112776
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27818
(RUPAWAAS)
|
1216005000NRG24070220240142471
|
07/02/2024
|
SAVITRI
|
1216005WL003085
|
SAVITRI
|
00415
|
SBIN0011875
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410112775
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9411
(RUPAWAAS)
|
1216005000NRG24070220240142487
|
07/02/2024
|
Mahaveer
|
1216005WL003085
|
Mahaveer
|
00415
|
SBIN0011875
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410112774
|
|
MR MAHAVIR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27811
(RUPAWAAS)
|
1216005000NRG24070220240142469
|
07/02/2024
|
JAGDISH
|
1216005WL003085
|
JAGDISH
|
00766
|
UTIB0SIRS01
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410112767
|
|
JAGDISHSOINDERSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9267
(RUPAWAAS)
|
1216005000NRG24070220240142482
|
07/02/2024
|
kanta devi
|
1216005WL003085
|
kanta devi
|
00766
|
UTIB0SIRS01
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410112763
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9267
(RUPAWAAS)
|
1216005000NRG24070220240142483
|
07/02/2024
|
SATBEER
|
1216005WL003085
|
SATBEER
|
00766
|
UTIB0SIRS01
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410112765
|
|
SATBIRSOMANIRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9411
(RUPAWAAS)
|
1216005000NRG24070220240142485
|
07/02/2024
|
CHANAN
|
1216005WL003085
|
CHANAN
|
00766
|
UTIB0SIRS01
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410112766
|
|
CHANANRAMSOCHANDU
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83538
|
83538
|
|
|
|
|
|
|
|