|
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-16-005-023-001/11323
(RAIPUR)
|
1216005000NRG24030720230037542
|
03/07/2023
|
SUBHASH
|
1216005WL000820
|
SUBHASH
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383406026
|
|
SUBHASHSOBHOOPSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/11324
(RAIPUR)
|
1216005000NRG24030720230037543
|
03/07/2023
|
OM PARKASH
|
1216005WL000820
|
OM PARKASH
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383406028
|
|
OMPARKASHSOMANPHOOL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/11328
(RAIPUR)
|
1216005000NRG24030720230037544
|
03/07/2023
|
KEHAR SINGH
|
1216005WL000820
|
KEHAR SINGH
|
00108
|
UTIB0SIRS01
|
357
|
357
|
Processed
|
13/07/2023
|
|
3383406034
|
|
KEHARSINGHSOJOTRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/11330
(RAIPUR)
|
1216005000NRG24030720230037546
|
03/07/2023
|
KASHMIRI LAL
|
1216005WL000820
|
KASHMIRI LAL
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383406022
|
|
KASHMIRI LAL
|
IDBI BANK(607095)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/11342
(RAIPUR)
|
1216005000NRG24030720230037547
|
03/07/2023
|
DALIP
|
1216005WL000820
|
DALIP
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383406033
|
|
DALIPSORAWATARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/11344
(RAIPUR)
|
1216005000NRG24030720230037548
|
03/07/2023
|
LEKH RAM
|
1216005WL000820
|
LEKH RAM
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383406023
|
|
LEKHRAMSOCHANDULAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/11346
(RAIPUR)
|
1216005000NRG24030720230037549
|
03/07/2023
|
BHAGWANA
|
1216005WL000820
|
BHAGWANA
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383406027
|
|
BAGWANARAMSOSUKHRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/11354
(RAIPUR)
|
1216005000NRG24030720230037550
|
03/07/2023
|
MANGE RAM
|
1216005WL000820
|
MANGE RAM
|
00108
|
UTIB0SIRS01
|
357
|
357
|
Processed
|
13/07/2023
|
|
3383406030
|
|
MANGERAMSOTILOKARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/11357
(RAIPUR)
|
1216005000NRG24030720230037551
|
03/07/2023
|
DANA RAM
|
1216005WL000820
|
DANA RAM
|
00108
|
UTIB0SIRS01
|
357
|
357
|
Processed
|
13/07/2023
|
|
3383406024
|
|
DANARAMSOBEGRAJ
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/11375
(RAIPUR)
|
1216005000NRG24030720230037553
|
03/07/2023
|
MANGE RAM
|
1216005WL000820
|
MANGE RAM
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383406019
|
|
MR MANGE RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/11378
(RAIPUR)
|
1216005000NRG24030720230037554
|
03/07/2023
|
HOSHIYAR
|
1216005WL000820
|
HOSHIYAR
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383406042
|
|
MR HOSHIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/11383
(RAIPUR)
|
1216005000NRG24030720230037555
|
03/07/2023
|
DEVI LAL
|
1216005WL000820
|
DEVI LAL
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383406032
|
|
DEVILALSOKASHIRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/11390
(RAIPUR)
|
1216005000NRG24030720230037556
|
03/07/2023
|
NIHAL SINGH
|
1216005WL000820
|
NIHAL SINGH
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383406031
|
|
NIHALSINGHSOINDRAJ
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/11551
(RAIPUR)
|
1216005000NRG24030720230037557
|
03/07/2023
|
MUKESH
|
1216005WL000820
|
MUKESH
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383406035
|
|
MUKESHKUMARSODHARAMPAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/11555
(RAIPUR)
|
1216005000NRG24030720230037558
|
03/07/2023
|
OM PARKASH
|
1216005WL000820
|
OM PARKASH
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383406029
|
|
OMPARKASHSOSOHANLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/26683
(RAIPUR)
|
1216005000NRG24030720230037559
|
03/07/2023
|
Hira Lal
|
1216005WL000820
|
Hira Lal
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383406025
|
|
HIRALALSORAMPARTAP
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/28322
(RAIPUR)
|
1216005000NRG24030720230037562
|
03/07/2023
|
SANDEEP KUMAR
|
1216005WL000820
|
SANDEEP KUMAR
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383406021
|
|
SANDEEPKUMARSOKRISHANKUMA
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/28458
(RAIPUR)
|
1216005000NRG24030720230037563
|
03/07/2023
|
ram kishan
|
1216005WL000820
|
ram kishan
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383406040
|
|
RAMKRISHANPASSBSOPURNA
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/28464
(RAIPUR)
|
1216005000NRG24030720230037564
|
03/07/2023
|
KRISHAN LAL
|
1216005WL000820
|
KRISHAN LAL
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383406020
|
|
KRISHAN LAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17493
|
17493
|
|
|
|
|
|
|
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/28465
(RAIPUR)
|
1216005000NRG24030720230037565
|
03/07/2023
|
SAHAB RAM
|
1216005WL000820
|
SAHAB RAM
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383406036
|
|
SAHAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/28317
(RAIPUR)
|
1216005000NRG24030720230037560
|
03/07/2023
|
MUKESH KUMAR
|
1216005WL000820
|
MUKESH KUMAR
|
00415
|
SBIN0002443
|
357
|
357
|
Processed
|
13/07/2023
|
|
3383406038
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/11329
(RAIPUR)
|
1216005000NRG24030720230037545
|
03/07/2023
|
CHANAN
|
1216005WL000820
|
CHANAN
|
00415
|
SBIN0050439
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383406039
|
|
MR CHANAN MAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/11366
(RAIPUR)
|
1216005000NRG24030720230037552
|
03/07/2023
|
ROOP RAM
|
1216005WL000820
|
ROOP RAM
|
00415
|
SBIN0050439
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383406037
|
|
MR ROOP RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/28321
(RAIPUR)
|
1216005000NRG24030720230037561
|
03/07/2023
|
rammurti
|
1216005WL000820
|
rammurti
|
00415
|
SBIN0050439
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383406041
|
|
MR RAM MURTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22134
|
22134
|
|
|
|
|
|
|
|