|
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
|
NILOKHERI
|
HR-05-002-076-001/14264
(SITAMAI)
|
1205002000NRG23130920220079811
|
13/09/2022
|
Vidha Devi
|
1205002WL0002048
|
Vidha Devi
|
00078
|
CNRB0001769
|
4303
|
4303
|
Processed
|
05/11/2022
|
|
6167628925
|
|
VIDYA DEVI
|
CANARA BANK(508532)
|
|
2
|
NILOKHERI
|
HR-05-002-076-001/14792-A
(SITAMAI)
|
1205002000NRG23130920220079815
|
13/09/2022
|
Reena Devi
|
1205002WL0002048
|
Reena Devi
|
00078
|
CNRB0001769
|
1324
|
1324
|
Processed
|
05/11/2022
|
|
6167628933
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
3
|
NILOKHERI
|
HR-05-002-076-001/14840
(SITAMAI)
|
1205002000NRG23130920220079816
|
13/09/2022
|
Sunita Devi
|
1205002WL0002048
|
Sunita Devi
|
00078
|
CNRB0001769
|
1324
|
1324
|
Processed
|
05/11/2022
|
|
6167628930
|
|
SUNITA DEVI
|
HDFC BANK LTD(607152)
|
|
4
|
NILOKHERI
|
HR-05-002-076-001/15169
(SITAMAI)
|
1205002000NRG23130920220079818
|
13/09/2022
|
Rajinder Kumar
|
1205002WL0002048
|
Rajinder Kumar
|
00078
|
CNRB0001769
|
3310
|
3310
|
Processed
|
05/11/2022
|
|
6167628928
|
|
RAJINDER KUMAR
|
HDFC BANK LTD(607152)
|
|
5
|
NILOKHERI
|
HR-05-002-076-001/16135
(SITAMAI)
|
1205002000NRG23130920220079820
|
13/09/2022
|
Basnta
|
1205002WL0002048
|
Basnta
|
00078
|
CNRB0001769
|
1324
|
1324
|
Processed
|
05/11/2022
|
|
6167628927
|
|
BASANT KUMAR
|
CANARA BANK(508532)
|
|
6
|
NILOKHERI
|
HR-05-002-076-001/16135
(SITAMAI)
|
1205002000NRG23130920220079819
|
13/09/2022
|
Gulab Singh
|
1205002WL0002048
|
Gulab Singh
|
00078
|
CNRB0001769
|
2648
|
2648
|
Processed
|
05/11/2022
|
|
6167628929
|
|
GULAB SINGH
|
CANARA BANK(508532)
|
|
7
|
NILOKHERI
|
HR-05-002-076-001/19678
(SITAMAI)
|
1205002000NRG23130920220079821
|
13/09/2022
|
Bansi Ram
|
1205002WL0002048
|
Bansi Ram
|
00078
|
CNRB0001769
|
3972
|
3972
|
Processed
|
05/11/2022
|
|
6167628932
|
|
BANSI RAM
|
CANARA BANK(508532)
|
|
8
|
NILOKHERI
|
HR-05-002-076-001/19684
(SITAMAI)
|
1205002000NRG23130920220079822
|
13/09/2022
|
Roshan Lal
|
1205002WL0002048
|
Roshan Lal
|
00078
|
CNRB0001769
|
4303
|
4303
|
Processed
|
05/11/2022
|
|
6167628935
|
|
ROSHAN LAL
|
CANARA BANK(508532)
|
|
9
|
NILOKHERI
|
HR-05-002-076-001/19737
(SITAMAI)
|
1205002000NRG23130920220079824
|
13/09/2022
|
Rekha
|
1205002WL0002048
|
Rekha
|
00078
|
CNRB0001769
|
3310
|
3310
|
Processed
|
05/11/2022
|
|
6167628931
|
|
REKHA
|
CANARA BANK(508532)
|
|
10
|
NILOKHERI
|
HR-05-002-076-001/20043
(SITAMAI)
|
1205002000NRG23130920220079827
|
13/09/2022
|
Munesh Devi
|
1205002WL0002048
|
Munesh Devi
|
00078
|
CNRB0001769
|
4303
|
4303
|
Processed
|
05/11/2022
|
|
6167628923
|
|
MUNESH DEVI W O OM PARKASH
|
CANARA BANK(508532)
|
|
11
|
NILOKHERI
|
HR-05-002-076-001/20043
(SITAMAI)
|
1205002000NRG23130920220079826
|
13/09/2022
|
Om parkash
|
1205002WL0002048
|
Om parkash
|
00078
|
CNRB0001769
|
4303
|
4303
|
Processed
|
05/11/2022
|
|
6167628937
|
|
OMPRAKASH
|
CANARA BANK(508532)
|
|
12
|
NILOKHERI
|
HR-05-002-076-001/23826
(SITAMAI)
|
1205002000NRG23130920220079829
|
13/09/2022
|
Rampal
|
1205002WL0002048
|
Rampal
|
00078
|
CNRB0001769
|
4303
|
4303
|
Processed
|
05/11/2022
|
|
6167628936
|
|
RAMPHAL
|
CANARA BANK(508532)
|
|
13
|
NILOKHERI
|
HR-05-002-076-001/23826
(SITAMAI)
|
1205002000NRG23130920220079830
|
13/09/2022
|
Seema
|
1205002WL0002048
|
Seema
|
00078
|
CNRB0001769
|
4303
|
4303
|
Processed
|
05/11/2022
|
|
6167628934
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
14
|
NILOKHERI
|
HR-05-002-076-001/40356
(SITAMAI)
|
1205002000NRG23130920220079831
|
13/09/2022
|
Bala Devi
|
1205002WL0002048
|
Bala Devi
|
00078
|
CNRB0001769
|
3972
|
3972
|
Processed
|
05/11/2022
|
|
6167628924
|
|
BALA DEVI W O BANSI LAL
|
CANARA BANK(508532)
|
|
15
|
NILOKHERI
|
HR-05-002-076-001/40625
(SITAMAI)
|
1205002000NRG23130920220079832
|
13/09/2022
|
Murti Devi
|
1205002WL0002048
|
Murti Devi
|
00078
|
CNRB0001769
|
3972
|
3972
|
Processed
|
05/11/2022
|
|
6167628926
|
|
MURTIDEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50974
|
50974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50974
|
50974
|
|
|
|
|
|
|
|