|
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-16-005-023-001/11328
(RAIPUR)
|
1216005000NRG24030720230037567
|
03/07/2023
|
BADHO
|
1216005WL000821
|
BADHO
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383406081
|
|
BADO WO KEHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/11346
(RAIPUR)
|
1216005000NRG24030720230037569
|
03/07/2023
|
SUMITRA
|
1216005WL000821
|
SUMITRA
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383406113
|
|
SUMITRA WO BHAGWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/11349
(RAIPUR)
|
1216005000NRG24030720230037570
|
03/07/2023
|
NITU RANI
|
1216005WL000821
|
NITU RANI
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383406098
|
|
NEETURANIWOJAGDISHKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/11350
(RAIPUR)
|
1216005000NRG24030720230037571
|
03/07/2023
|
MANJU
|
1216005WL000821
|
MANJU
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383406096
|
|
MANJUWOSHAILENDER
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/11351
(RAIPUR)
|
1216005000NRG24030720230037572
|
03/07/2023
|
ROSHANI
|
1216005WL000821
|
ROSHANI
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383406090
|
|
ROSHNIWOSATBIR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/11352
(RAIPUR)
|
1216005000NRG24030720230037573
|
03/07/2023
|
SONA
|
1216005WL000821
|
SONA
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383406091
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/11354
(RAIPUR)
|
1216005000NRG24030720230037574
|
03/07/2023
|
SAVITRI
|
1216005WL000821
|
SAVITRI
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383406089
|
|
SAVITRIWOMANGERAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/11361
(RAIPUR)
|
1216005000NRG24030720230037575
|
03/07/2023
|
KRISHANA
|
1216005WL000821
|
KRISHANA
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383406086
|
|
MRS KRISHANA KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/11362
(RAIPUR)
|
1216005000NRG24030720230037576
|
03/07/2023
|
PARMESHWARI
|
1216005WL000821
|
PARMESHWARI
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383406088
|
|
PARMESWRIWOPALARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/11366
(RAIPUR)
|
1216005000NRG24030720230037577
|
03/07/2023
|
FOLI DEVI
|
1216005WL000821
|
FOLI DEVI
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383406075
|
|
MRS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/11369
(RAIPUR)
|
1216005000NRG24030720230037578
|
03/07/2023
|
SUNITA
|
1216005WL000821
|
SUNITA
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383406083
|
|
SUNITAWOBALBIR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/11377
(RAIPUR)
|
1216005000NRG24030720230037579
|
03/07/2023
|
SAROJ
|
1216005WL000821
|
SAROJ
|
00108
|
UTIB0SIRS01
|
357
|
357
|
Processed
|
13/07/2023
|
|
3383406100
|
|
SAROJ WO SUBHASH CHNADER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/11383
(RAIPUR)
|
1216005000NRG24030720230037581
|
03/07/2023
|
BIMLA DEVI
|
1216005WL000821
|
BIMLA DEVI
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383406095
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/11387
(RAIPUR)
|
1216005000NRG24030720230037583
|
03/07/2023
|
KLAWATI
|
1216005WL000821
|
KLAWATI
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383406078
|
|
KALAWATIWORAMPARTAP
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/11390
(RAIPUR)
|
1216005000NRG24030720230037584
|
03/07/2023
|
RAMESHWARI
|
1216005WL000821
|
RAMESHWARI
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383406116
|
|
RAMESHWARIWONIHALSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/11392
(RAIPUR)
|
1216005000NRG24030720230037585
|
03/07/2023
|
FOOMA DEVI
|
1216005WL000821
|
FOOMA DEVI
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383406087
|
|
PHOMA WO BALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/11393
(RAIPUR)
|
1216005000NRG24030720230037587
|
03/07/2023
|
monika
|
1216005WL000821
|
monika
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383406092
|
|
MONIKAWOPARHLAD
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/11393
(RAIPUR)
|
1216005000NRG24030720230037586
|
03/07/2023
|
OM PATI
|
1216005WL000821
|
OM PATI
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383406085
|
|
OMPATIWOMAHENDERSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/11552
(RAIPUR)
|
1216005000NRG24030720230037590
|
03/07/2023
|
KAVITA
|
1216005WL000821
|
KAVITA
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383406079
|
|
KAVITAWOISHWAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/11555
(RAIPUR)
|
1216005000NRG24030720230037591
|
03/07/2023
|
SHILO DEVI
|
1216005WL000821
|
SHILO DEVI
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383406077
|
|
SHILOWOOMPRAKASH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/26276
(RAIPUR)
|
1216005000NRG24030720230037592
|
03/07/2023
|
KRISHna
|
1216005WL000821
|
KRISHna
|
00108
|
UTIB0SIRS01
|
357
|
357
|
Processed
|
13/07/2023
|
|
3383406099
|
|
KRISHNAWOJOGENDER
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/26686
(RAIPUR)
|
1216005000NRG24030720230037593
|
03/07/2023
|
Indro devi
|
1216005WL000821
|
Indro devi
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383406076
|
|
INDRAWOGORDHAN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/27578
(RAIPUR)
|
1216005000NRG24030720230037594
|
03/07/2023
|
SHKUNTLA
|
1216005WL000821
|
SHKUNTLA
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383406114
|
|
SHANKUTLA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/27591
(RAIPUR)
|
1216005000NRG24030720230037595
|
03/07/2023
|
MANJU
|
1216005WL000821
|
MANJU
|
00108
|
UTIB0SIRS01
|
357
|
357
|
Processed
|
13/07/2023
|
|
3383406094
|
|
MANJUWOSOMPAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/27597
(RAIPUR)
|
1216005000NRG24030720230037597
|
03/07/2023
|
MENNA DEVI
|
1216005WL000821
|
MENNA DEVI
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383406097
|
|
MAINAWOKRISHAN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/27600
(RAIPUR)
|
1216005000NRG24030720230037598
|
03/07/2023
|
DARSHNA
|
1216005WL000821
|
DARSHNA
|
00108
|
UTIB0SIRS01
|
357
|
357
|
Processed
|
13/07/2023
|
|
3383406093
|
|
DARSHNADEVIWOCHETRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/27625
(RAIPUR)
|
1216005000NRG24030720230037599
|
03/07/2023
|
RAMESHWARI
|
1216005WL000821
|
RAMESHWARI
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383406080
|
|
RAMESHWARI WO SATBEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/28317
(RAIPUR)
|
1216005000NRG24030720230037601
|
03/07/2023
|
MURTI DEVI
|
1216005WL000821
|
MURTI DEVI
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383406084
|
|
MURTI W/O BALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/28318
(RAIPUR)
|
1216005000NRG24030720230037602
|
03/07/2023
|
MANOJA
|
1216005WL000821
|
MANOJA
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383406115
|
|
MRS MANOJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/28322
(RAIPUR)
|
1216005000NRG24030720230037604
|
03/07/2023
|
CHOTU RANI
|
1216005WL000821
|
CHOTU RANI
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383406101
|
|
CHOTURANIWOSANDEEPKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/28461
(RAIPUR)
|
1216005000NRG24030720230037605
|
03/07/2023
|
KALAWATI
|
1216005WL000821
|
KALAWATI
|
00108
|
UTIB0SIRS01
|
357
|
357
|
Processed
|
13/07/2023
|
|
3383406082
|
|
KALAWATIWOUMEDPALVILLRAIP
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20349
|
20349
|
|
|
|
|
|
|
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/11386
(RAIPUR)
|
1216005000NRG24030720230037582
|
03/07/2023
|
SANTOSH
|
1216005WL000821
|
SANTOSH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383406109
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/11394
(RAIPUR)
|
1216005000NRG24030720230037588
|
03/07/2023
|
SILOCHANA
|
1216005WL000821
|
SILOCHANA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383406106
|
|
SILOCHANA W/O MAHGLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/27593
(RAIPUR)
|
1216005000NRG24030720230037596
|
03/07/2023
|
MONIKA
|
1216005WL000821
|
MONIKA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383406108
|
|
MONIKAWOUGRASAIN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/28316
(RAIPUR)
|
1216005000NRG24030720230037600
|
03/07/2023
|
KRISHNA
|
1216005WL000821
|
KRISHNA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383406111
|
|
KRISHNA WO RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/28462
(RAIPUR)
|
1216005000NRG24030720230037606
|
03/07/2023
|
NIRMLA DEVI
|
1216005WL000821
|
NIRMLA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
13/07/2023
|
|
3383406110
|
|
NIRMLA DEVI WO SHAILENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/28464
(RAIPUR)
|
1216005000NRG24030720230037607
|
03/07/2023
|
RITU
|
1216005WL000821
|
RITU
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383406107
|
|
RITU WO KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/11381
(RAIPUR)
|
1216005000NRG24030720230037580
|
03/07/2023
|
SUNITA
|
1216005WL000821
|
SUNITA
|
00168
|
ICIC0000733
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383406112
|
|
SUNITA WO KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/11329
(RAIPUR)
|
1216005000NRG24030720230037568
|
03/07/2023
|
ROSHANI
|
1216005WL000821
|
ROSHANI
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383406102
|
|
ROSHNIWOCHANANMAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/11323
(RAIPUR)
|
1216005000NRG24030720230037566
|
03/07/2023
|
RATANA KUMARI
|
1216005WL000821
|
RATANA KUMARI
|
00415
|
SBIN0011875
|
357
|
357
|
Processed
|
13/07/2023
|
|
3383406104
|
|
MRS RATANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/11550
(RAIPUR)
|
1216005000NRG24030720230037589
|
03/07/2023
|
BHATERI
|
1216005WL000821
|
BHATERI
|
00415
|
SBIN0011875
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383406105
|
|
MRS BHATERI BHATERI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/28321
(RAIPUR)
|
1216005000NRG24030720230037603
|
03/07/2023
|
Lichma
|
1216005WL000821
|
Lichma
|
00415
|
SBIN0011875
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383406103
|
|
MRS LICHHMA WO RAMMURTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27489
|
27489
|
|
|
|
|
|
|
|