|
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-16-005-043-001/83
(ALI MOHMAMD)
|
1216005000NRG24281120230115918
|
06/12/2023
|
Sharvan Kumar
|
1216005WL002462
|
Sharvan Kumar
|
00152
|
HDFC0009010
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8884950818
|
|
Sharvan Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/17954
(ALI MOHMAMD)
|
1216005000NRG24281120230115879
|
06/12/2023
|
CHANDO DEVI
|
1216005WL002462
|
CHANDO DEVI
|
00168
|
ICIC0000733
|
1071
|
1071
|
Rejected
|
26/12/2023
|
|
N12230063E184
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/110
(ALI MOHMAMD)
|
1216005000NRG24281120230115857
|
06/12/2023
|
sanjay pal
|
1216005WL002462
|
sanjay pal
|
00354
|
PUNB0135000
|
357
|
357
|
Processed
|
26/12/2023
|
|
8884950825
|
|
sanjay pal
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/147
(ALI MOHMAMD)
|
1216005000NRG24281120230115861
|
06/12/2023
|
FAKIR
|
1216005WL002462
|
FAKIR
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8884950827
|
|
FAKIR
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26154
(ALI MOHMAMD)
|
1216005000NRG24281120230115888
|
06/12/2023
|
PUSHPA
|
1216005WL002462
|
PUSHPA
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8884950828
|
|
PUSHPA
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26160
(ALI MOHMAMD)
|
1216005000NRG24281120230115889
|
06/12/2023
|
BIMLA
|
1216005WL002462
|
BIMLA
|
00354
|
PUNB0135000
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8884950822
|
|
BIMLA
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26217
(ALI MOHMAMD)
|
1216005000NRG24281120230115896
|
06/12/2023
|
sunder devi
|
1216005WL002462
|
sunder devi
|
00354
|
PUNB0135000
|
357
|
357
|
Processed
|
26/12/2023
|
|
8884950823
|
|
sunder devi
|
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26265
(ALI MOHMAMD)
|
1216005000NRG24281120230115908
|
06/12/2023
|
Kavita
|
1216005WL002462
|
Kavita
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8884950820
|
|
Kavita
|
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26265
(ALI MOHMAMD)
|
1216005000NRG24281120230115907
|
06/12/2023
|
Ravi Shankar
|
1216005WL002462
|
Ravi Shankar
|
00354
|
PUNB0135000
|
357
|
357
|
Processed
|
26/12/2023
|
|
8884950821
|
|
Ravi Shankar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/147
(ALI MOHMAMD)
|
1216005000NRG24281120230115862
|
06/12/2023
|
MAYA
|
1216005WL002462
|
MAYA
|
00415
|
SBIN0011875
|
714
|
714
|
Processed
|
26/12/2023
|
|
8884950829
|
|
MRS MAYAWATI
|
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/17954
(ALI MOHMAMD)
|
1216005000NRG24281120230115878
|
06/12/2023
|
RANBIR
|
1216005WL002462
|
RANBIR
|
00415
|
SBIN0011875
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8884950824
|
|
MR RANVIR
|
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26235
(ALI MOHMAMD)
|
1216005000NRG24281120230115897
|
06/12/2023
|
Vinod
|
1216005WL002462
|
Vinod
|
00415
|
SBIN0011875
|
357
|
357
|
Processed
|
26/12/2023
|
|
8884950830
|
|
MR VINOD VINOD
|
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26258
(ALI MOHMAMD)
|
1216005000NRG24281120230115905
|
06/12/2023
|
Naresh Kumar
|
1216005WL002462
|
Naresh Kumar
|
00415
|
SBIN0011875
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8884950826
|
|
MR NARESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11067
|
11067
|
|
|
|
|
|
|
|