|
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-16-005-003-001/28432
(CHAHARWALA)
|
1216005000NRG24221220230129921
|
22/12/2023
|
Poonam
|
1216005WL002791
|
Poonam
|
00152
|
HDFC0000610
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267534831
|
|
Poonam
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28193
(CHAHARWALA)
|
1216005000NRG24221220230129891
|
22/12/2023
|
PAWAN
|
1216005WL002791
|
PAWAN
|
00354
|
PUNB0194700
|
3570
|
3570
|
Processed
|
09/02/2024
|
|
0267534832
|
|
PAWAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/1213
(CHAHARWALA)
|
1216005000NRG24221220230129881
|
22/12/2023
|
RESHAM
|
1216005WL002791
|
RESHAM
|
00415
|
SBIN0007603
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267534843
|
|
MR ROSHAN
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28254
(CHAHARWALA)
|
1216005000NRG24221220230129900
|
22/12/2023
|
ROSHNI
|
1216005WL002791
|
ROSHNI
|
00415
|
SBIN0007603
|
3570
|
3570
|
Processed
|
09/02/2024
|
|
0267534834
|
|
MRS ROSHANI
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28281
(CHAHARWALA)
|
1216005000NRG24221220230129904
|
22/12/2023
|
JASWANT SINGH
|
1216005WL002791
|
JASWANT SINGH
|
00415
|
SBIN0007603
|
3570
|
3570
|
Rejected
|
09/02/2024
|
|
N122301635D2A
|
No Such Account
|
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28281
(CHAHARWALA)
|
1216005000NRG24221220230129902
|
22/12/2023
|
KRISHAN KUMAR
|
1216005WL002791
|
KRISHAN KUMAR
|
00415
|
SBIN0007603
|
3570
|
3570
|
Processed
|
09/02/2024
|
|
0267534835
|
|
MR KRISHAN KUMAR
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28298
(CHAHARWALA)
|
1216005000NRG24221220230129909
|
22/12/2023
|
KAMO
|
1216005WL002791
|
KAMO
|
00415
|
SBIN0007603
|
3570
|
3570
|
Processed
|
09/02/2024
|
|
0267534840
|
|
MRS KAMO KAMO
|
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28298
(CHAHARWALA)
|
1216005000NRG24221220230129908
|
22/12/2023
|
SALAMU
|
1216005WL002791
|
SALAMU
|
00415
|
SBIN0007603
|
3570
|
3570
|
Processed
|
09/02/2024
|
|
0267534839
|
|
MRS KAMO KAMO
|
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28370
(CHAHARWALA)
|
1216005000NRG24221220230129913
|
22/12/2023
|
LICHHAMA DEVI
|
1216005WL002791
|
LICHHAMA DEVI
|
00415
|
SBIN0007603
|
3570
|
3570
|
Processed
|
09/02/2024
|
|
0267534836
|
|
MRS LICHHMA DEVI
|
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28378
(CHAHARWALA)
|
1216005000NRG24221220230129914
|
22/12/2023
|
KAMLA
|
1216005WL002791
|
KAMLA
|
00415
|
SBIN0007603
|
3570
|
3570
|
Processed
|
09/02/2024
|
|
0267534833
|
|
MS KAMLA DEVI
|
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28428
(CHAHARWALA)
|
1216005000NRG24221220230129918
|
22/12/2023
|
Suman Devi
|
1216005WL002791
|
Suman Devi
|
00415
|
SBIN0007603
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267534841
|
|
MRS SUMAN DEVI
|
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28430
(CHAHARWALA)
|
1216005000NRG24221220230129919
|
22/12/2023
|
Aazad
|
1216005WL002791
|
Aazad
|
00415
|
SBIN0007603
|
3570
|
3570
|
Processed
|
09/02/2024
|
|
0267534842
|
|
MR AAJAD
|
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28449
(CHAHARWALA)
|
1216005000NRG24221220230129923
|
22/12/2023
|
Sharda
|
1216005WL002791
|
Sharda
|
00415
|
SBIN0007603
|
3570
|
3570
|
Rejected
|
09/02/2024
|
|
N122301635D2B
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43197
|
43197
|
|
|
|
|
|
|
|