|
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
|
SAMALKHA
|
HR-06-004-027-001/196
(DEHRA)
|
1206004000NRG24131120230043309
|
13/11/2023
|
jyoti
|
1206004WL001173
|
jyoti
|
00078
|
CNRB0006393
|
2979
|
2979
|
Processed
|
01/01/2024
|
|
8995382015
|
|
jyoti
|
|
|
2
|
SAMALKHA
|
HR-06-004-027-001/224
(DEHRA)
|
1206004000NRG24131120230043331
|
13/11/2023
|
SUSHMA DEVI
|
1206004WL001173
|
SUSHMA DEVI
|
00078
|
CNRB0006393
|
2979
|
2979
|
Processed
|
01/01/2024
|
|
8995382019
|
|
SUSHMA DEVI
|
|
|
3
|
SAMALKHA
|
HR-06-004-027-001/225
(DEHRA)
|
1206004000NRG24131120230043333
|
13/11/2023
|
KIRAN
|
1206004WL001173
|
KIRAN
|
00078
|
CNRB0006393
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8995382014
|
|
KIRAN
|
|
|
4
|
SAMALKHA
|
HR-06-004-027-001/234
(DEHRA)
|
1206004000NRG24131120230043343
|
13/11/2023
|
Poonam Devi
|
1206004WL001173
|
Poonam Devi
|
00078
|
CNRB0006393
|
2317
|
2317
|
Processed
|
01/01/2024
|
|
8995382013
|
|
Poonam Devi
|
|
|
5
|
SAMALKHA
|
HR-06-004-027-001/237
(DEHRA)
|
1206004000NRG24131120230043345
|
13/11/2023
|
ANJU RANI
|
1206004WL001173
|
ANJU RANI
|
00078
|
CNRB0006393
|
3310
|
3310
|
Processed
|
01/01/2024
|
|
8995382016
|
|
ANJU RANI
|
|
|
6
|
SAMALKHA
|
HR-06-004-027-001/238
(DEHRA)
|
1206004000NRG24131120230043346
|
13/11/2023
|
RITENDER
|
1206004WL001173
|
RITENDER
|
00078
|
CNRB0006393
|
2979
|
2979
|
Processed
|
01/01/2024
|
|
8995382017
|
|
RITENDER
|
|
|
7
|
SAMALKHA
|
HR-06-004-027-001/242
(DEHRA)
|
1206004000NRG24131120230043348
|
13/11/2023
|
LALITA SAINI
|
1206004WL001173
|
LALITA SAINI
|
00078
|
CNRB0006393
|
2648
|
2648
|
Processed
|
01/01/2024
|
|
8995382020
|
|
LALITA SAINI
|
|
|
8
|
SAMALKHA
|
HR-06-004-027-001/244
(DEHRA)
|
1206004000NRG24131120230043349
|
13/11/2023
|
kAVITA
|
1206004WL001173
|
kAVITA
|
00078
|
CNRB0006393
|
3310
|
3310
|
Processed
|
01/01/2024
|
|
8995382018
|
|
kAVITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22508
|
22508
|
|
|
|
|
|
|
|
|
9
|
SAMALKHA
|
HR-06-004-027-001/220
(DEHRA)
|
1206004000NRG24131120230043328
|
13/11/2023
|
NARESH
|
1206004WL001173
|
NARESH
|
00078
|
CNRB0006394
|
662
|
662
|
Processed
|
01/01/2024
|
|
8995382021
|
|
NARESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
10
|
SAMALKHA
|
HR-06-004-027-001/215
(DEHRA)
|
1206004000NRG24131120230043320
|
13/11/2023
|
AMIT KUMAR
|
1206004WL001173
|
AMIT KUMAR
|
00168
|
ICIC0002127
|
2979
|
2979
|
Processed
|
01/01/2024
|
|
8995382022
|
|
AMIT KUMAR
|
|
|
11
|
SAMALKHA
|
HR-06-004-027-001/238
(DEHRA)
|
1206004000NRG24131120230043347
|
13/11/2023
|
AMITA RANA
|
1206004WL001173
|
AMITA RANA
|
00168
|
ICIC0002127
|
2979
|
2979
|
Processed
|
01/01/2024
|
|
8995382023
|
|
AMITA RANA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5958
|
5958
|
|
|
|
|
|
|
|
|
12
|
SAMALKHA
|
HR-06-004-020-001/144
(DIKADLA)
|
1206004000NRG24131120230043239
|
13/11/2023
|
PARVEEN KUMAR
|
1206004WL001173
|
PARVEEN KUMAR
|
00176
|
IDIB000S551
|
2979
|
2979
|
Processed
|
01/01/2024
|
|
8995382025
|
|
PARVEEN KUMAR
|
|
|
13
|
SAMALKHA
|
HR-06-004-020-001/220
(DIKADLA)
|
1206004000NRG24131120230043252
|
13/11/2023
|
Babli Devi
|
1206004WL001173
|
Babli Devi
|
00176
|
IDIB000S551
|
2317
|
2317
|
Processed
|
01/01/2024
|
|
8995382024
|
|
Babli Devi
|
|
|
14
|
SAMALKHA
|
HR-06-004-027-001/236
(DEHRA)
|
1206004000NRG24131120230043344
|
13/11/2023
|
SEEMA
|
1206004WL001173
|
SEEMA
|
00176
|
IDIB000S551
|
3310
|
3310
|
Processed
|
01/01/2024
|
|
8995382026
|
|
SEEMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8606
|
8606
|
|
|
|
|
|
|
|
|
15
|
SAMALKHA
|
HR-06-004-020-001/186
(DIKADLA)
|
1206004000NRG24131120230043249
|
13/11/2023
|
SEEMA
|
1206004WL001173
|
SEEMA
|
00354
|
PUNB0044300
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8995382028
|
|
SEEMA
|
|
|
16
|
SAMALKHA
|
HR-06-004-020-001/266
(DIKADLA)
|
1206004000NRG24131120230043281
|
13/11/2023
|
Ramesh
|
1206004WL001173
|
Ramesh
|
00354
|
PUNB0044300
|
2979
|
2979
|
Processed
|
01/01/2024
|
|
8995382027
|
|
Ramesh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
17
|
SAMALKHA
|
HR-06-004-026-001/221
(MAHAWATI)
|
1206004000NRG24131120230043289
|
13/11/2023
|
PARVESH
|
1206004WL001173
|
PARVESH
|
00462
|
UCBA0002612
|
2979
|
2979
|
Processed
|
01/01/2024
|
|
8995382029
|
|
PARVESH WO SATYANARAYAN
|
|
|
18
|
SAMALKHA
|
HR-06-004-026-001/222
(MAHAWATI)
|
1206004000NRG24131120230043291
|
13/11/2023
|
NANCY KHATRI
|
1206004WL001173
|
NANCY KHATRI
|
00462
|
UCBA0002612
|
2979
|
2979
|
Processed
|
01/01/2024
|
|
8995382031
|
|
NANCY KHATRI
|
|
|
19
|
SAMALKHA
|
HR-06-004-026-001/222
(MAHAWATI)
|
1206004000NRG24131120230043290
|
13/11/2023
|
RAHUL
|
1206004WL001173
|
RAHUL
|
00462
|
UCBA0002612
|
3310
|
3310
|
Processed
|
01/01/2024
|
|
8995382030
|
|
RAHUL SO BIJENDER
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51636
|
51636
|
|
|
|
|
|
|
|