|
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
|
Raipurrani
|
HR-17-005-002-003/14035
(Kazampur)
|
1217005000NRG23190320230016007
|
19/03/2023
|
SHER SINGH
|
1217005WL001058
|
SHER SINGH
|
00089
|
CBIN0283613
|
662
|
662
|
Processed
|
05/04/2023
|
|
0590616875
|
|
Mr. SHER SINGH S/O JEETA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Raipurrani
|
HR-17-005-002-003/5484
(Kazampur)
|
1217005000NRG23190320230016009
|
19/03/2023
|
PAWAN KUMAR
|
1217005WL001058
|
PAWAN KUMAR
|
00089
|
CBIN0283613
|
662
|
662
|
Processed
|
05/04/2023
|
|
0590616872
|
|
Mr. PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Raipurrani
|
HR-17-005-002-004/14037
(Kazampur)
|
1217005000NRG23190320230016012
|
19/03/2023
|
NARINDER PAL
|
1217005WL001058
|
NARINDER PAL
|
00089
|
CBIN0283613
|
662
|
662
|
Processed
|
05/04/2023
|
|
0590616874
|
|
Mr. NARENDER PAL S/O ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Raipurrani
|
HR-17-005-002-004/14038
(Kazampur)
|
1217005000NRG23190320230016013
|
19/03/2023
|
KULDEEP SINGH
|
1217005WL001058
|
KULDEEP SINGH
|
00089
|
CBIN0283613
|
331
|
331
|
Processed
|
05/04/2023
|
|
0590616876
|
|
KULDEEP SINGH SINGH SINGH
|
INDUSIND BANK(607189)
|
|
5
|
Raipurrani
|
HR-17-005-002-004/8242-A
(Kazampur)
|
1217005000NRG23190320230016016
|
19/03/2023
|
JASVINDER
|
1217005WL001058
|
JASVINDER
|
00089
|
CBIN0283613
|
331
|
331
|
Processed
|
05/04/2023
|
|
0590616873
|
|
Mr. JASVINDER S/O SH JAGGU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
6
|
Raipurrani
|
HR-17-005-002-004/8230
(Kazampur)
|
1217005000NRG23190320230016015
|
19/03/2023
|
LOVELY
|
1217005WL001058
|
LOVELY
|
00152
|
HDFC0000108
|
331
|
331
|
Processed
|
05/04/2023
|
|
0590616877
|
|
LOVLI S O ROOMALA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
7
|
Raipurrani
|
HR-17-005-002-003/10181-A
(Kazampur)
|
1217005000NRG23190320230016005
|
19/03/2023
|
RAM SHARAN
|
1217005WL001058
|
RAM SHARAN
|
00415
|
SBIN0007604
|
331
|
331
|
Processed
|
05/04/2023
|
|
0590616871
|
|
MR RAMSARAN SO JEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
8
|
Raipurrani
|
HR-17-005-002-003/14031-A
(Kazampur)
|
1217005000NRG23190320230016006
|
19/03/2023
|
TARSEM CHAND
|
1217005WL001058
|
TARSEM CHAND
|
00415
|
SBIN0050359
|
662
|
662
|
Processed
|
05/04/2023
|
|
0590616878
|
|
MR TARSEM CHAND SO DHUNNI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
9
|
Raipurrani
|
HR-17-005-002-003/14036
(Kazampur)
|
1217005000NRG23190320230016008
|
19/03/2023
|
MAHINDER SINGH
|
1217005WL001058
|
MAHINDER SINGH
|
00553
|
INDB0000615
|
662
|
662
|
Processed
|
05/04/2023
|
|
0590616870
|
|
MAHINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4634
|
4634
|
|
|
|
|
|
|
|