|
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
|
Bahadurgarh
|
HR-20-001-021-001/19020
(ROHAD)
|
1220001000NRG24081220230023160
|
08/12/2023
|
Roshni
|
1220001WL001062
|
Roshni
|
00176
|
IDIB000R645
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884147033
|
|
Roshni
|
|
|
2
|
Bahadurgarh
|
HR-20-001-021-001/6528
(ROHAD)
|
1220001000NRG24081220230023175
|
08/12/2023
|
Rakhi
|
1220001WL001062
|
Rakhi
|
00176
|
IDIB000R645
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884147034
|
|
Rakhi
|
|
|
3
|
Bahadurgarh
|
HR-20-001-021-001/65339
(ROHAD)
|
1220001000NRG24081220230023187
|
08/12/2023
|
Kavita
|
1220001WL001062
|
Kavita
|
00176
|
IDIB000R645
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884147035
|
|
Kavita
|
|
|
4
|
Bahadurgarh
|
HR-20-001-021-001/6538
(ROHAD)
|
1220001000NRG24081220230023189
|
08/12/2023
|
Manoj
|
1220001WL001062
|
Manoj
|
00176
|
IDIB000R645
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884147037
|
|
Manoj
|
|
|
5
|
Bahadurgarh
|
HR-20-001-021-001/65439
(ROHAD)
|
1220001000NRG24081220230023194
|
08/12/2023
|
Bala
|
1220001WL001062
|
Bala
|
00176
|
IDIB000R645
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884147032
|
|
Bala
|
|
|
6
|
Bahadurgarh
|
HR-20-001-021-001/65440
(ROHAD)
|
1220001000NRG24081220230023195
|
08/12/2023
|
Poonam
|
1220001WL001062
|
Poonam
|
00176
|
IDIB000R645
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884147030
|
|
Poonam
|
|
|
7
|
Bahadurgarh
|
HR-20-001-021-001/65441
(ROHAD)
|
1220001000NRG24081220230023196
|
08/12/2023
|
Shivani Chaudhary
|
1220001WL001062
|
Shivani Chaudhary
|
00176
|
IDIB000R645
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884147038
|
|
Shivani Chaudhary
|
|
|
8
|
Bahadurgarh
|
HR-20-001-021-001/65442
(ROHAD)
|
1220001000NRG24081220230023197
|
08/12/2023
|
Asha Devi
|
1220001WL001062
|
Asha Devi
|
00176
|
IDIB000R645
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884147031
|
|
Asha Devi
|
|
|
9
|
Bahadurgarh
|
HR-20-001-021-001/65443
(ROHAD)
|
1220001000NRG24081220230023198
|
08/12/2023
|
Sudesh
|
1220001WL001062
|
Sudesh
|
00176
|
IDIB000R645
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884147027
|
|
Sudesh
|
|
|
10
|
Bahadurgarh
|
HR-20-001-021-001/65445
(ROHAD)
|
1220001000NRG24081220230023199
|
08/12/2023
|
Priyanka
|
1220001WL001062
|
Priyanka
|
00176
|
IDIB000R645
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884147036
|
|
Priyanka
|
|
|
11
|
Bahadurgarh
|
HR-20-001-021-001/65446
(ROHAD)
|
1220001000NRG24081220230023200
|
08/12/2023
|
Murti Devi
|
1220001WL001062
|
Murti Devi
|
00176
|
IDIB000R645
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884147028
|
|
Murti Devi
|
|
|
12
|
Bahadurgarh
|
HR-20-001-021-001/6652378
(ROHAD)
|
1220001000NRG24081220230023203
|
08/12/2023
|
Radha
|
1220001WL001062
|
Radha
|
00176
|
IDIB000R645
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884147029
|
|
Radha
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57477
|
57477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57477
|
57477
|
|
|
|
|
|
|
|