|
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-16-005-025-001/11916
(RUPANA BISHONIA)
|
1216005000NRG24181220230124140
|
18/12/2023
|
SAROJ
|
1216005WL002704
|
SAROJ
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0016981107
|
|
SAROJ
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28175
(RUPANA BISHONIA)
|
1216005000NRG24181220230124144
|
18/12/2023
|
MHENDER
|
1216005WL002704
|
MHENDER
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0016981103
|
|
MHENDER
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28182
(RUPANA BISHONIA)
|
1216005000NRG24181220230124146
|
18/12/2023
|
lilo devi
|
1216005WL002704
|
lilo devi
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Rejected
|
03/02/2024
|
|
N1223011BE5D3
|
Account closed
|
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28246
(RUPANA BISHONIA)
|
1216005000NRG24181220230124151
|
18/12/2023
|
INDER PAL
|
1216005WL002704
|
INDER PAL
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Rejected
|
03/02/2024
|
|
N1223011BE5D1
|
No Such Account
|
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28265
(RUPANA BISHONIA)
|
1216005000NRG24181220230124156
|
18/12/2023
|
SUMAN
|
1216005WL002704
|
SUMAN
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0016981105
|
|
SUMAN
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28287
(RUPANA BISHONIA)
|
1216005000NRG24181220230124159
|
18/12/2023
|
Sharvan kumar
|
1216005WL002704
|
Sharvan kumar
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Rejected
|
03/02/2024
|
|
N1223011BE5CF
|
No Such Account
|
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28301
(RUPANA BISHONIA)
|
1216005000NRG24181220230124162
|
18/12/2023
|
PRIYANKA
|
1216005WL002704
|
PRIYANKA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0016981102
|
|
PRIYANKA
|
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28341
(RUPANA BISHONIA)
|
1216005000NRG24181220230124165
|
18/12/2023
|
EMLA DEVI
|
1216005WL002704
|
EMLA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0016981109
|
|
EMLA DEVI
|
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28341
(RUPANA BISHONIA)
|
1216005000NRG24181220230124166
|
18/12/2023
|
RAJVIR
|
1216005WL002704
|
RAJVIR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0016981112
|
|
RAJVIR
|
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28342
(RUPANA BISHONIA)
|
1216005000NRG24181220230124167
|
18/12/2023
|
KAPIL DEV
|
1216005WL002704
|
KAPIL DEV
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0016981111
|
|
KAPIL DEV
|
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28342
(RUPANA BISHONIA)
|
1216005000NRG24181220230124168
|
18/12/2023
|
SUMER
|
1216005WL002704
|
SUMER
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0016981110
|
|
SUMER
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28246
(RUPANA BISHONIA)
|
1216005000NRG24181220230124149
|
18/12/2023
|
mange ram
|
1216005WL002704
|
mange ram
|
00168
|
ICIC0000538
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0016981101
|
|
mange ram
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/12018
(RUPANA BISHONIA)
|
1216005000NRG24181220230124142
|
18/12/2023
|
DHAPI
|
1216005WL002704
|
DHAPI
|
00415
|
SBIN0016243
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0016981114
|
|
MRS DHAPI
|
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28330
(RUPANA BISHONIA)
|
1216005000NRG24181220230124163
|
18/12/2023
|
KAPIL KUMAR
|
1216005WL002704
|
KAPIL KUMAR
|
00415
|
SBIN0016243
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0016981113
|
|
MR KAPIL KUMAR
|
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28330
(RUPANA BISHONIA)
|
1216005000NRG24181220230124164
|
18/12/2023
|
PROMILA
|
1216005WL002704
|
PROMILA
|
00415
|
SBIN0016243
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0016981115
|
|
MRS PROMILA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69258
|
69258
|
|
|
|
|
|
|
|