|
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
|
ISRANA
|
HR-06-005-003-001/267
(DAHAR)
|
1206005000NRG24220320240053892
|
22/03/2024
|
JEETA
|
1206005WL001588
|
JEETA
|
00032
|
UTIB0002077
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3332132396
|
|
JITA
|
AXIS BANK(607153)
|
|
2
|
ISRANA
|
HR-06-005-003-001/310
(DAHAR)
|
1206005000NRG24220320240053893
|
22/03/2024
|
Ramesh
|
1206005WL001588
|
Ramesh
|
00032
|
UTIB0002077
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332132397
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ISRANA
|
HR-06-005-003-001/310
(DAHAR)
|
1206005000NRG24220320240053894
|
22/03/2024
|
Reena
|
1206005WL001588
|
Reena
|
00032
|
UTIB0002077
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332132400
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ISRANA
|
HR-06-005-003-001/318
(DAHAR)
|
1206005000NRG24220320240053895
|
22/03/2024
|
Rajesh
|
1206005WL001588
|
Rajesh
|
00032
|
UTIB0002077
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332132399
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ISRANA
|
HR-06-005-003-001/399
(DAHAR)
|
1206005000NRG24220320240053899
|
22/03/2024
|
KAVITA
|
1206005WL001588
|
KAVITA
|
00032
|
UTIB0002077
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332132403
|
|
KAVITA
|
AXIS BANK(607153)
|
|
6
|
ISRANA
|
HR-06-005-003-001/399
(DAHAR)
|
1206005000NRG24220320240053898
|
22/03/2024
|
SHISPAL
|
1206005WL001588
|
SHISPAL
|
00032
|
UTIB0002077
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3332132402
|
|
SHISPAL S/O GANGA RAM
|
AXIS BANK(607153)
|
|
7
|
ISRANA
|
HR-06-005-003-001/450
(DAHAR)
|
1206005000NRG24220320240053900
|
22/03/2024
|
Subhash
|
1206005WL001588
|
Subhash
|
00032
|
UTIB0002077
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332132405
|
|
SUBHASH
|
AXIS BANK(607153)
|
|
8
|
ISRANA
|
HR-06-005-003-001/498
(DAHAR)
|
1206005000NRG24220320240053903
|
22/03/2024
|
Rani
|
1206005WL001588
|
Rani
|
00032
|
UTIB0002077
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3332132401
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37842
|
37842
|
|
|
|
|
|
|
|
|
9
|
ISRANA
|
HR-06-005-003-001/318
(DAHAR)
|
1206005000NRG24220320240053896
|
22/03/2024
|
PINKI
|
1206005WL001588
|
PINKI
|
00045
|
BARB0VJBURS
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332132398
|
|
PINKY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
10
|
ISRANA
|
HR-06-005-003-001/151
(DAHAR)
|
1206005000NRG24220320240053890
|
22/03/2024
|
GULAB SINGH
|
1206005WL001588
|
GULAB SINGH
|
00078
|
CNRB0002048
|
4998
|
4998
|
Processed
|
27/04/2024
|
|
3332132390
|
|
GULAB
|
CANARA BANK(508532)
|
|
11
|
ISRANA
|
HR-06-005-003-001/151
(DAHAR)
|
1206005000NRG24220320240053891
|
22/03/2024
|
mausm
|
1206005WL001588
|
mausm
|
00078
|
CNRB0002048
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332132392
|
|
MAUSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ISRANA
|
HR-06-005-003-001/391
(DAHAR)
|
1206005000NRG24220320240053897
|
22/03/2024
|
Bhoti
|
1206005WL001588
|
Bhoti
|
00078
|
CNRB0002048
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332132391
|
|
BOHTI
|
CANARA BANK(508532)
|
|
13
|
ISRANA
|
HR-06-005-003-001/506
(DAHAR)
|
1206005000NRG24220320240053904
|
22/03/2024
|
REENA KUMARI
|
1206005WL001588
|
REENA KUMARI
|
00078
|
CNRB0002048
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3332132388
|
|
REENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ISRANA
|
HR-06-005-003-001/80
(DAHAR)
|
1206005000NRG24220320240053907
|
22/03/2024
|
SAWATRI
|
1206005WL001588
|
SAWATRI
|
00078
|
CNRB0002048
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3332132389
|
|
SAVITRI WO OM PARKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19278
|
19278
|
|
|
|
|
|
|
|
|
15
|
ISRANA
|
HR-06-005-003-001/509
(DAHAR)
|
1206005000NRG24220320240053905
|
22/03/2024
|
gurmeet singh
|
1206005WL001588
|
gurmeet singh
|
00152
|
HDFC0001730
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332132404
|
|
GURMEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
16
|
ISRANA
|
HR-06-005-003-001/511
(DAHAR)
|
1206005000NRG24220320240053906
|
22/03/2024
|
MONU
|
1206005WL001588
|
MONU
|
00177
|
IOBA0002864
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3332132393
|
|
MONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
17
|
ISRANA
|
HR-06-005-003-001/469
(DAHAR)
|
1206005000NRG24220320240053902
|
22/03/2024
|
ANKUSH
|
1206005WL001588
|
ANKUSH
|
00415
|
SBIN0008572
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332132395
|
|
ANKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ISRANA
|
HR-06-005-003-001/469
(DAHAR)
|
1206005000NRG24220320240053901
|
22/03/2024
|
sudesh
|
1206005WL001588
|
sudesh
|
00415
|
SBIN0008572
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3332132394
|
|
SUDESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8925
|
8925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79254
|
79254
|
|
|
|
|
|
|
|