|
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-16-005-004-001/2497
(JOGIWALA)
|
1216005000NRG24270820230079365
|
29/08/2023
|
BIMLA DEVI
|
1216005WL001584
|
BIMLA DEVI
|
00168
|
ICIC0000733
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274686120
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-004-001/25637
(JOGIWALA)
|
1216005000NRG24270820230079384
|
29/08/2023
|
SUNITA
|
1216005WL001584
|
SUNITA
|
00168
|
ICIC0000733
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274686121
|
|
MISS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-004-001/2338
(JOGIWALA)
|
1216005000NRG24270820230079356
|
29/08/2023
|
VED PARKASH
|
1216005WL001584
|
VED PARKASH
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274686124
|
|
MR VED PARKASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-004-001/2395
(JOGIWALA)
|
1216005000NRG24270820230079357
|
29/08/2023
|
RAJENDER
|
1216005WL001584
|
RAJENDER
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274686144
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-004-001/2442
(JOGIWALA)
|
1216005000NRG24270820230079360
|
29/08/2023
|
DEVI LAL
|
1216005WL001584
|
DEVI LAL
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274686128
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-004-001/2442
(JOGIWALA)
|
1216005000NRG24270820230079359
|
29/08/2023
|
GEETA DEVI
|
1216005WL001584
|
GEETA DEVI
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274686126
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-004-001/2450
(JOGIWALA)
|
1216005000NRG24270820230079362
|
29/08/2023
|
KELASH
|
1216005WL001584
|
KELASH
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274686137
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-004-001/2459
(JOGIWALA)
|
1216005000NRG24270820230079363
|
29/08/2023
|
SHAKUNTLA
|
1216005WL001584
|
SHAKUNTLA
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274686139
|
|
MS SHANKUTLA SHANKUTLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-004-001/2497
(JOGIWALA)
|
1216005000NRG24270820230079364
|
29/08/2023
|
KRISHAN KUMAR
|
1216005WL001584
|
KRISHAN KUMAR
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274686129
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-004-001/25621
(JOGIWALA)
|
1216005000NRG24270820230079367
|
29/08/2023
|
Rohatash
|
1216005WL001584
|
Rohatash
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274686123
|
|
MR ROTASH RO
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-004-001/25621
(JOGIWALA)
|
1216005000NRG24270820230079368
|
29/08/2023
|
SANTOSH DEVI
|
1216005WL001584
|
SANTOSH DEVI
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274686141
|
|
MRS SANTOSH URF SURSTI WO ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-004-001/256320
(JOGIWALA)
|
1216005000NRG24270820230079370
|
29/08/2023
|
SAROJ
|
1216005WL001584
|
SAROJ
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274686132
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-004-001/256320
(JOGIWALA)
|
1216005000NRG24270820230079369
|
29/08/2023
|
suresh
|
1216005WL001584
|
suresh
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274686140
|
|
SURESH KUMAR
|
IDBI BANK(607095)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-004-001/256321
(JOGIWALA)
|
1216005000NRG24270820230079371
|
29/08/2023
|
dhanpat
|
1216005WL001584
|
dhanpat
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274686130
|
|
MR DHANPAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-004-001/256322
(JOGIWALA)
|
1216005000NRG24270820230079372
|
29/08/2023
|
ROSHANI
|
1216005WL001584
|
ROSHANI
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274686142
|
|
MS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-004-001/256328
(JOGIWALA)
|
1216005000NRG24270820230079374
|
29/08/2023
|
BIMLA DEVI
|
1216005WL001584
|
BIMLA DEVI
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274686133
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-004-001/256328
(JOGIWALA)
|
1216005000NRG24270820230079373
|
29/08/2023
|
HAWA SINGH
|
1216005WL001584
|
HAWA SINGH
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274686122
|
|
HAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-004-001/256328
(JOGIWALA)
|
1216005000NRG24270820230079375
|
29/08/2023
|
SUMAN
|
1216005WL001584
|
SUMAN
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274686136
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-004-001/256339
(JOGIWALA)
|
1216005000NRG24270820230079376
|
29/08/2023
|
jagdish
|
1216005WL001584
|
jagdish
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274686143
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-004-001/256340
(JOGIWALA)
|
1216005000NRG24270820230079377
|
29/08/2023
|
sunita
|
1216005WL001584
|
sunita
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274686138
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-004-001/256342
(JOGIWALA)
|
1216005000NRG24270820230079378
|
29/08/2023
|
banwari
|
1216005WL001584
|
banwari
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274686125
|
|
MR BANVARI LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-004-001/256348
(JOGIWALA)
|
1216005000NRG24270820230079381
|
29/08/2023
|
NARENDER SINGH
|
1216005WL001584
|
NARENDER SINGH
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274686131
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-004-001/256348
(JOGIWALA)
|
1216005000NRG24270820230079380
|
29/08/2023
|
OM PARKASH
|
1216005WL001584
|
OM PARKASH
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274686134
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-004-001/256385
(JOGIWALA)
|
1216005000NRG24270820230079386
|
29/08/2023
|
jai singh
|
1216005WL001584
|
jai singh
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274686135
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-004-001/2580
(JOGIWALA)
|
1216005000NRG24270820230079399
|
29/08/2023
|
SUBHASH
|
1216005WL001584
|
SUBHASH
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274686127
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106743
|
106743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116025
|
116025
|
|
|
|
|
|
|
|