|
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-05-002-065-001/16819
(PADHANA)
|
1205002000NRG23201020220087728
|
20/10/2022
|
Saroj Devi
|
1205002WL0002444
|
Saroj Devi
|
00089
|
CBIN0284303
|
2648
|
2648
|
Processed
|
29/10/2022
|
|
6002771941
|
|
Mrs. SAROJ DEVI W/O SUMER CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NILOKHERI
|
HR-05-002-065-001/3457
(PADHANA)
|
1205002000NRG23201020220087734
|
20/10/2022
|
Rajkali
|
1205002WL0002444
|
Rajkali
|
00089
|
CBIN0284303
|
2648
|
2648
|
Processed
|
29/10/2022
|
|
6002771943
|
|
RAJ KALI WO SH SATBINDER
|
UNION BANK OF INDIA(508500)
|
|
3
|
NILOKHERI
|
HR-05-002-065-001/34857
(PADHANA)
|
1205002000NRG23201020220087735
|
20/10/2022
|
Angrejo Devi
|
1205002WL0002444
|
Angrejo Devi
|
00089
|
CBIN0284303
|
2979
|
2979
|
Processed
|
29/10/2022
|
|
6002771944
|
|
Mrs. AGARAJO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NILOKHERI
|
HR-05-002-065-001/34915
(PADHANA)
|
1205002000NRG23201020220087737
|
20/10/2022
|
Kashmiro
|
1205002WL0002444
|
Kashmiro
|
00089
|
CBIN0284303
|
2979
|
2979
|
Processed
|
29/10/2022
|
|
6002771945
|
|
Mrs. KASAMIRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NILOKHERI
|
HR-05-002-065-001/34923
(PADHANA)
|
1205002000NRG23201020220087739
|
20/10/2022
|
Meena Rani
|
1205002WL0002444
|
Meena Rani
|
00089
|
CBIN0284303
|
2317
|
2317
|
Processed
|
29/10/2022
|
|
6002771939
|
|
Mrs. MEENA RANI W/O RAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NILOKHERI
|
HR-05-002-065-001/34949
(PADHANA)
|
1205002000NRG23201020220087741
|
20/10/2022
|
Renu
|
1205002WL0002444
|
Renu
|
00089
|
CBIN0284303
|
2317
|
2317
|
Processed
|
29/10/2022
|
|
6002771942
|
|
Mrs. RENU .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NILOKHERI
|
HR-05-002-065-001/3611
(PADHANA)
|
1205002000NRG23201020220087755
|
20/10/2022
|
Shimla
|
1205002WL0002444
|
Shimla
|
00089
|
CBIN0284303
|
2317
|
2317
|
Processed
|
29/10/2022
|
|
6002771938
|
|
Mrs. SHIMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NILOKHERI
|
HR-05-002-065-001/4124
(PADHANA)
|
1205002000NRG23201020220087756
|
20/10/2022
|
Kela Devi
|
1205002WL0002444
|
Kela Devi
|
00089
|
CBIN0284303
|
2979
|
2979
|
Processed
|
29/10/2022
|
|
6002771940
|
|
Mr. KELA DEVI W/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21184
|
21184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21184
|
21184
|
|
|
|
|
|
|
|