|
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
|
SIWANI
|
HR-13-008-004-001/12100
(BARWA)
|
1213008000NRG23220720220022989
|
25/07/2022
|
SAVITRI
|
1213008WL0000608
|
SAVITRI
|
00078
|
CNRB0001775
|
4200
|
4200
|
Rejected
|
01/08/2022
|
|
N07220261FDA2
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SIWANI
|
HR-13-008-004-001/14891
(BARWA)
|
1213008000NRG23220720220022992
|
25/07/2022
|
SEEMA
|
1213008WL0000608
|
SEEMA
|
00078
|
CNRB0001775
|
4200
|
4200
|
Processed
|
01/08/2022
|
|
3469270345
|
|
SEEMA
|
CANARA BANK(508532)
|
|
3
|
SIWANI
|
HR-13-008-004-001/19260
(BARWA)
|
1213008000NRG23220720220022995
|
25/07/2022
|
INDERA DEVI
|
1213008WL0000608
|
INDERA DEVI
|
00078
|
CNRB0001775
|
4200
|
4200
|
Processed
|
01/08/2022
|
|
3469270341
|
|
INDERA DEVI
|
CANARA BANK(508532)
|
|
4
|
SIWANI
|
HR-13-008-004-001/19260
(BARWA)
|
1213008000NRG23220720220022994
|
25/07/2022
|
KALU RAM
|
1213008WL0000608
|
KALU RAM
|
00078
|
CNRB0001775
|
4200
|
4200
|
Processed
|
01/08/2022
|
|
3469270342
|
|
KALURAM
|
CANARA BANK(508532)
|
|
5
|
SIWANI
|
HR-13-008-004-001/19702
(BARWA)
|
1213008000NRG23220720220022996
|
25/07/2022
|
TULSI
|
1213008WL0000608
|
TULSI
|
00078
|
CNRB0001775
|
1500
|
1500
|
Processed
|
01/08/2022
|
|
3469270346
|
|
TULSI
|
CANARA BANK(508532)
|
|
6
|
SIWANI
|
HR-13-008-004-001/30-A
(BARWA)
|
1213008000NRG23220720220022997
|
25/07/2022
|
KAMALI
|
1213008WL0000608
|
KAMALI
|
00078
|
CNRB0001775
|
4200
|
4200
|
Processed
|
01/08/2022
|
|
3469270344
|
|
KAMALI
|
CANARA BANK(508532)
|
|
7
|
SIWANI
|
HR-13-008-004-001/379433
(BARWA)
|
1213008000NRG23220720220022998
|
25/07/2022
|
SATISH
|
1213008WL0000608
|
SATISH
|
00078
|
CNRB0001775
|
4200
|
4200
|
Processed
|
01/08/2022
|
|
3469270340
|
|
SATISH S O RAMDHARI
|
CANARA BANK(508532)
|
|
8
|
SIWANI
|
HR-13-008-004-001/4097
(BARWA)
|
1213008000NRG23220720220023000
|
25/07/2022
|
KHAJANI
|
1213008WL0000608
|
KHAJANI
|
00078
|
CNRB0001775
|
4200
|
4200
|
Processed
|
01/08/2022
|
|
3469270347
|
|
KHAJANI W O MADAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30900
|
30900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30900
|
30900
|
|
|
|
|
|
|
|