|
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
|
RANIA
|
HR-16-006-027-001/10758
(KHARIAN)
|
1216006000NRG24300620230035804
|
30/06/2023
|
Gaura
|
1216006WL000799
|
Gaura
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289823397
|
|
Gaura
|
|
|
2
|
RANIA
|
HR-16-006-027-001/11053
(KHARIAN)
|
1216006000NRG24300620230035823
|
30/06/2023
|
SAVITRI
|
1216006WL000799
|
SAVITRI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289823396
|
|
SAVITRI
|
|
|
3
|
RANIA
|
HR-16-006-027-001/134
(KHARIAN)
|
1216006000NRG24300620230035849
|
30/06/2023
|
FAREED KHAND
|
1216006WL000799
|
FAREED KHAND
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289823406
|
|
FAREED KHAND
|
|
|
4
|
RANIA
|
HR-16-006-027-001/22360
(KHARIAN)
|
1216006000NRG24300620230035855
|
30/06/2023
|
INDRA
|
1216006WL000799
|
INDRA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289823405
|
|
INDRA
|
|
|
5
|
RANIA
|
HR-16-006-027-001/223898
(KHARIAN)
|
1216006000NRG24300620230035925
|
30/06/2023
|
Urmila
|
1216006WL000799
|
Urmila
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289823402
|
|
Urmila
|
|
|
6
|
RANIA
|
HR-16-006-027-001/223910
(KHARIAN)
|
1216006000NRG24300620230035929
|
30/06/2023
|
SUMAN
|
1216006WL000799
|
SUMAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289823403
|
|
SUMAN
|
|
|
7
|
RANIA
|
HR-16-006-027-001/223941
(KHARIAN)
|
1216006000NRG24300620230035951
|
30/06/2023
|
Manju Bala
|
1216006WL000799
|
Manju Bala
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289823407
|
|
Manju Bala
|
|
|
8
|
RANIA
|
HR-16-006-027-001/5
(KHARIAN)
|
1216006000NRG24300620230036048
|
30/06/2023
|
ROSHNI
|
1216006WL000799
|
ROSHNI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289823408
|
|
ROSHNI
|
|
|
9
|
RANIA
|
HR-16-006-027-001/510
(KHARIAN)
|
1216006000NRG24300620230036049
|
30/06/2023
|
KALWANTI
|
1216006WL000799
|
KALWANTI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289823395
|
|
KALWANTI
|
|
|
10
|
RANIA
|
HR-16-006-027-001/736
(KHARIAN)
|
1216006000NRG24300620230036079
|
30/06/2023
|
KAMLA
|
1216006WL000799
|
KAMLA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289823404
|
|
KAMLA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
11
|
RANIA
|
HR-16-006-027-001/10609
(KHARIAN)
|
1216006000NRG24300620230035788
|
30/06/2023
|
GIYARASI DEVI
|
1216006WL000799
|
GIYARASI DEVI
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289823398
|
|
MRS GYARSI DEVI
|
|
|
12
|
RANIA
|
HR-16-006-027-001/22378
(KHARIAN)
|
1216006000NRG24300620230035858
|
30/06/2023
|
mehsh
|
1216006WL000799
|
mehsh
|
00415
|
SBIN0011873
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289823400
|
|
MR MAHESH KUMAR
|
|
|
13
|
RANIA
|
HR-16-006-027-001/223912
(KHARIAN)
|
1216006000NRG24300620230035930
|
30/06/2023
|
MEERA RANI
|
1216006WL000799
|
MEERA RANI
|
00415
|
SBIN0011873
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289823401
|
|
MRS MEERA DEVI WO MEGHA RAM
|
|
|
14
|
RANIA
|
HR-16-006-027-001/237144
(KHARIAN)
|
1216006000NRG24300620230036033
|
30/06/2023
|
Surjeet
|
1216006WL000799
|
Surjeet
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289823399
|
|
MR SURJEET SURJEET
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|