|
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-16-005-004-001/25656
(JOGIWALA)
|
1216005000NRG24270820230079395
|
29/08/2023
|
GOPI RAM
|
1216005WL001584
|
GOPI RAM
|
00089
|
CBIN0283615
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274427487
|
|
GOPI RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-004-001/256377
(JOGIWALA)
|
1216005000NRG24270820230079385
|
29/08/2023
|
Jaipal
|
1216005WL001584
|
Jaipal
|
00152
|
HDFC0004464
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274427506
|
|
Jaipal
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-004-001/2395
(JOGIWALA)
|
1216005000NRG24270820230079358
|
29/08/2023
|
SATISSH
|
1216005WL001584
|
SATISSH
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274427501
|
|
MR ANIL KUMAR
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-004-001/2449
(JOGIWALA)
|
1216005000NRG24270820230079361
|
29/08/2023
|
Rajbala
|
1216005WL001584
|
Rajbala
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274427503
|
|
MRS SAPNA
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-004-001/2555
(JOGIWALA)
|
1216005000NRG24270820230079366
|
29/08/2023
|
MAYADEVI
|
1216005WL001584
|
MAYADEVI
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274427504
|
|
MRS MAYA DEVI
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-004-001/256342
(JOGIWALA)
|
1216005000NRG24270820230079379
|
29/08/2023
|
SUMITRA
|
1216005WL001584
|
SUMITRA
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274427505
|
|
MRS SUMITRA
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-004-001/256348
(JOGIWALA)
|
1216005000NRG24270820230079382
|
29/08/2023
|
GEETA DEVI
|
1216005WL001584
|
GEETA DEVI
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274427490
|
|
MR KRISHAN KUMAR
|
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-004-001/25637
(JOGIWALA)
|
1216005000NRG24270820230079383
|
29/08/2023
|
VINOD
|
1216005WL001584
|
VINOD
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274427492
|
|
MR VINOD KUMAR
|
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-004-001/256398
(JOGIWALA)
|
1216005000NRG24270820230079387
|
29/08/2023
|
Reshma Devi
|
1216005WL001584
|
Reshma Devi
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274427498
|
|
MISS RESHMA DEVI
|
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-004-001/256400
(JOGIWALA)
|
1216005000NRG24270820230079389
|
29/08/2023
|
Bado Devi
|
1216005WL001584
|
Bado Devi
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274427499
|
|
MISS BADO DEVI
|
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-004-001/256400
(JOGIWALA)
|
1216005000NRG24270820230079388
|
29/08/2023
|
Ramnath
|
1216005WL001584
|
Ramnath
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274427491
|
|
MR RAMNATH
|
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-004-001/25641
(JOGIWALA)
|
1216005000NRG24270820230079390
|
29/08/2023
|
PURAN RAM
|
1216005WL001584
|
PURAN RAM
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274427489
|
|
MR PURAN
|
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-004-001/256410
(JOGIWALA)
|
1216005000NRG24270820230079392
|
29/08/2023
|
Anisha
|
1216005WL001584
|
Anisha
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274427502
|
|
MRS ANISHA ANISHA
|
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-004-001/256410
(JOGIWALA)
|
1216005000NRG24270820230079393
|
29/08/2023
|
Krishana Devi
|
1216005WL001584
|
Krishana Devi
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274427494
|
|
MRS KARISHNA DEVI
|
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-004-001/256410
(JOGIWALA)
|
1216005000NRG24270820230079391
|
29/08/2023
|
Subhash Chander
|
1216005WL001584
|
Subhash Chander
|
00415
|
SBIN0007603
|
4641
|
4641
|
Rejected
|
09/11/2023
|
|
N0923003EC5F6
|
No Such Account
|
|
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-004-001/256414
(JOGIWALA)
|
1216005000NRG24270820230079394
|
29/08/2023
|
Mamta
|
1216005WL001584
|
Mamta
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274427500
|
|
MRS MAMTA MAMTA
|
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-004-001/25656
(JOGIWALA)
|
1216005000NRG24270820230079397
|
29/08/2023
|
BHAGWANA
|
1216005WL001584
|
BHAGWANA
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274427488
|
|
MR BHAGWANA RAM
|
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-004-001/25656
(JOGIWALA)
|
1216005000NRG24270820230079398
|
29/08/2023
|
POOJA
|
1216005WL001584
|
POOJA
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274427496
|
|
MRS POOJA DEVI
|
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-004-001/25656
(JOGIWALA)
|
1216005000NRG24270820230079396
|
29/08/2023
|
SUMAN
|
1216005WL001584
|
SUMAN
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274427497
|
|
MRS SUMAN DEVI
|
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-004-001/2580
(JOGIWALA)
|
1216005000NRG24270820230079400
|
29/08/2023
|
SARLA DEVI
|
1216005WL001584
|
SARLA DEVI
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274427495
|
|
MRS SARALA SARALA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81039
|
81039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90321
|
90321
|
|
|
|
|
|
|
|