|
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-A
(SITAMAI)
|
1205002000NRG23130920220079813
|
13/09/2022
|
Seema Devi
|
1205002WL0002048
|
Seema Devi
|
00078
|
CNRB0001769
|
4303
|
4303
|
Processed
|
05/11/2022
|
|
6167500440
|
|
Seema Devi
|
|
|
2
|
NILOKHERI
|
HR-05-002-076-001/14264-A
(SITAMAI)
|
1205002000NRG23130920220079812
|
13/09/2022
|
Shishan Ram
|
1205002WL0002048
|
Shishan Ram
|
00078
|
CNRB0001769
|
4303
|
4303
|
Processed
|
05/11/2022
|
|
6167500435
|
|
Shishan Ram
|
|
|
3
|
NILOKHERI
|
HR-05-002-076-001/14950
(SITAMAI)
|
1205002000NRG23130920220079817
|
13/09/2022
|
Babita Rani
|
1205002WL0002048
|
Babita Rani
|
00078
|
CNRB0001769
|
3310
|
3310
|
Processed
|
05/11/2022
|
|
6167500439
|
|
Babita Rani
|
|
|
4
|
NILOKHERI
|
HR-05-002-076-001/19731-A
(SITAMAI)
|
1205002000NRG23130920220079823
|
13/09/2022
|
Rajesh
|
1205002WL0002048
|
Rajesh
|
00078
|
CNRB0001769
|
2648
|
2648
|
Processed
|
05/11/2022
|
|
6167500434
|
|
Rajesh
|
|
|
5
|
NILOKHERI
|
HR-05-002-076-001/19737
(SITAMAI)
|
1205002000NRG23130920220079825
|
13/09/2022
|
Suresh
|
1205002WL0002048
|
Suresh
|
00078
|
CNRB0001769
|
3310
|
3310
|
Processed
|
05/11/2022
|
|
6167500438
|
|
Suresh
|
|
|
6
|
NILOKHERI
|
HR-05-002-076-001/407016
(SITAMAI)
|
1205002000NRG23130920220079833
|
13/09/2022
|
Krishan
|
1205002WL0002048
|
Krishan
|
00078
|
CNRB0001769
|
4303
|
4303
|
Processed
|
05/11/2022
|
|
6167500437
|
|
Krishan
|
|
|
7
|
NILOKHERI
|
HR-05-002-076-001/7019
(SITAMAI)
|
1205002000NRG23130920220079834
|
13/09/2022
|
Satish kumar
|
1205002WL0002048
|
Satish kumar
|
00078
|
CNRB0001769
|
4303
|
4303
|
Processed
|
05/11/2022
|
|
6167500436
|
|
Satish kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26480
|
26480
|
|
|
|
|
|
|
|
|
8
|
NILOKHERI
|
HR-05-002-076-001/14580
(SITAMAI)
|
1205002000NRG23130920220079814
|
13/09/2022
|
Raj Singh
|
1205002WL0002048
|
Raj Singh
|
00152
|
HDFC0003216
|
3641
|
3641
|
Processed
|
05/11/2022
|
|
6167500442
|
|
Raj Singh
|
|
|
9
|
NILOKHERI
|
HR-05-002-076-001/20043
(SITAMAI)
|
1205002000NRG23130920220079828
|
13/09/2022
|
Pardeep Kumar
|
1205002WL0002048
|
Pardeep Kumar
|
00152
|
HDFC0003216
|
4303
|
4303
|
Processed
|
05/11/2022
|
|
6167500441
|
|
Pardeep Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34424
|
34424
|
|
|
|
|
|
|
|