|
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-16-005-043-001/83
(ALI MOHMAMD)
|
1216005000NRG24041020230103006
|
05/10/2023
|
Sharvan Kumar
|
1216005WL002051
|
Sharvan Kumar
|
00152
|
HDFC0009010
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7569782431
|
|
Sharvan Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/17954
(ALI MOHMAMD)
|
1216005000NRG24041020230102938
|
05/10/2023
|
CHANDO DEVI
|
1216005WL002051
|
CHANDO DEVI
|
00168
|
ICIC0000733
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7569782432
|
|
CHANDO DEVI
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/18006
(ALI MOHMAMD)
|
1216005000NRG24041020230102943
|
05/10/2023
|
BIMLA
|
1216005WL002051
|
BIMLA
|
00168
|
ICIC0000733
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7569782433
|
|
BIMLA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/110
(ALI MOHMAMD)
|
1216005000NRG24041020230102915
|
05/10/2023
|
sanjay pal
|
1216005WL002051
|
sanjay pal
|
00354
|
PUNB0135000
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569782440
|
|
sanjay pal
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/114
(ALI MOHMAMD)
|
1216005000NRG24041020230102919
|
05/10/2023
|
MANTA DEVI
|
1216005WL002051
|
MANTA DEVI
|
00354
|
PUNB0135000
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7569782439
|
|
MANTA DEVI
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/114
(ALI MOHMAMD)
|
1216005000NRG24041020230102918
|
05/10/2023
|
VINOD
|
1216005WL002051
|
VINOD
|
00354
|
PUNB0135000
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569782434
|
|
VINOD
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/147
(ALI MOHMAMD)
|
1216005000NRG24041020230102920
|
05/10/2023
|
FAKIR
|
1216005WL002051
|
FAKIR
|
00354
|
PUNB0135000
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7569782438
|
|
FAKIR
|
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26154
(ALI MOHMAMD)
|
1216005000NRG24041020230102957
|
05/10/2023
|
PUSHPA
|
1216005WL002051
|
PUSHPA
|
00354
|
PUNB0135000
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7569782441
|
|
PUSHPA
|
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26265
(ALI MOHMAMD)
|
1216005000NRG24041020230102992
|
05/10/2023
|
Kavita
|
1216005WL002051
|
Kavita
|
00354
|
PUNB0135000
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7569782435
|
|
Kavita
|
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26265
(ALI MOHMAMD)
|
1216005000NRG24041020230102991
|
05/10/2023
|
Ravi Shankar
|
1216005WL002051
|
Ravi Shankar
|
00354
|
PUNB0135000
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569782436
|
|
Ravi Shankar
|
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/70
(ALI MOHMAMD)
|
1216005000NRG24041020230103000
|
05/10/2023
|
Bhagwanti
|
1216005WL002051
|
Bhagwanti
|
00354
|
PUNB0135000
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7569782437
|
|
Bhagwanti
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23919
|
23919
|
|
|
|
|
|
|
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/147
(ALI MOHMAMD)
|
1216005000NRG24041020230102921
|
05/10/2023
|
MAYA
|
1216005WL002051
|
MAYA
|
00415
|
SBIN0011875
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7569782443
|
|
MRS MAYAWATI
|
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/17954
(ALI MOHMAMD)
|
1216005000NRG24041020230102937
|
05/10/2023
|
RANBIR
|
1216005WL002051
|
RANBIR
|
00415
|
SBIN0011875
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7569782444
|
|
MR RANVIR
|
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26098
(ALI MOHMAMD)
|
1216005000NRG24041020230102951
|
05/10/2023
|
BHAGWAN DASS
|
1216005WL002051
|
BHAGWAN DASS
|
00415
|
SBIN0011875
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569782442
|
|
MR BHAGWAN DASS
|
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26258
(ALI MOHMAMD)
|
1216005000NRG24041020230102982
|
05/10/2023
|
Naresh Kumar
|
1216005WL002051
|
Naresh Kumar
|
00415
|
SBIN0011875
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569782446
|
|
MR NARESH KUMAR
|
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26262
(ALI MOHMAMD)
|
1216005000NRG24041020230102987
|
05/10/2023
|
Manju
|
1216005WL002051
|
Manju
|
00415
|
SBIN0011875
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569782445
|
|
MRS MANJU
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51408
|
51408
|
|
|
|
|
|
|
|