|
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-16-005-034-001/14052
(NIRBAN)
|
1216005000NRG24200820230076949
|
16/09/2023
|
BALRAJ
|
1216005WL0001486
|
BALRAJ
|
00154
|
PUNB0HGB001
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7274441594
|
|
BALRAJ
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/14089
(NIRBAN)
|
1216005000NRG24200820230076950
|
16/09/2023
|
RAJU
|
1216005WL0001486
|
RAJU
|
00354
|
PUNB0135000
|
990
|
990
|
Processed
|
10/11/2023
|
|
7274441591
|
|
RAJU
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27848
(NIRBAN)
|
1216005000NRG24200820230076952
|
16/09/2023
|
Sunil
|
1216005WL0001486
|
Sunil
|
00415
|
SBIN0011875
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7274441592
|
|
MR SUNIL SUNIL
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27848
(NIRBAN)
|
1216005000NRG24200820230076951
|
16/09/2023
|
SUSHIL KUMAR
|
1216005WL0001486
|
SUSHIL KUMAR
|
00415
|
SBIN0011875
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7274441590
|
|
MR SUSHIL KUMAR
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27851
(NIRBAN)
|
1216005000NRG24200820230076953
|
16/09/2023
|
DHOLU RAM
|
1216005WL0001486
|
DHOLU RAM
|
00415
|
SBIN0011875
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7274441593
|
|
MR DHOLU RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8250
|
8250
|
|
|
|
|
|
|
|