|
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
|
RANIA
|
HR-16-006-052-001/235727
(SULTANPURIA)
|
1216006000NRG24130320240156655
|
31/03/2024
|
DES RAJ
|
1216006WL003361
|
DES RAJ
|
00089
|
CBIN0280409
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367795892
|
|
Mr. DESH RAJ S/O LAKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RANIA
|
HR-16-006-052-001/6597
(SULTANPURIA)
|
1216006000NRG24130320240156657
|
31/03/2024
|
MEERA DEVI
|
1216006WL003361
|
MEERA DEVI
|
00089
|
CBIN0280409
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367795889
|
|
Mrs. MEERA DEVI W/O OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RANIA
|
HR-16-006-052-001/6597
(SULTANPURIA)
|
1216006000NRG24130320240156656
|
31/03/2024
|
OM PARKASH
|
1216006WL003361
|
OM PARKASH
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367795885
|
|
Mr. OM PRAKASH S/O-DHANPAT RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RANIA
|
HR-16-006-052-001/6697
(SULTANPURIA)
|
1216006000NRG24130320240156658
|
31/03/2024
|
BANVARI LAL
|
1216006WL003361
|
BANVARI LAL
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367795886
|
|
Mr. BANWARI LAL S/O MADU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RANIA
|
HR-16-006-052-001/6767
(SULTANPURIA)
|
1216006000NRG24130320240156659
|
31/03/2024
|
BHURA RAM
|
1216006WL003361
|
BHURA RAM
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795887
|
|
Mr. BHOORA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RANIA
|
HR-16-006-052-001/6768
(SULTANPURIA)
|
1216006000NRG24130320240156660
|
31/03/2024
|
BEERAN DEVI
|
1216006WL003361
|
BEERAN DEVI
|
00089
|
CBIN0280409
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367795888
|
|
Mrs. VIRAN DEVI D/O DHARAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RANIA
|
HR-16-006-052-001/6779
(SULTANPURIA)
|
1216006000NRG24130320240156661
|
31/03/2024
|
RAM KUMAR
|
1216006WL003361
|
RAM KUMAR
|
00089
|
CBIN0280409
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367795884
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RANIA
|
HR-16-006-052-001/6779
(SULTANPURIA)
|
1216006000NRG24130320240156662
|
31/03/2024
|
Lali Devi
|
1216006WL003361
|
Lali Devi
|
00089
|
CBIN0280409
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367795890
|
|
MRS LALI A
|
STATE BANK OF INDIA(508548)
|
|
9
|
RANIA
|
HR-16-006-052-001/78147
(SULTANPURIA)
|
1216006000NRG24130320240156663
|
31/03/2024
|
SUKHVINDER KAUR
|
1216006WL003361
|
SUKHVINDER KAUR
|
00089
|
CBIN0280409
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367795891
|
|
Mrs. SUKHWINDER KAUR W/O KARAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21063
|
21063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21063
|
21063
|
|
|
|
|
|
|
|