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-16-006-027-001/223898 (KHARIAN)
|
1216006000NRG24141220230122012
|
14/12/2023
|
Devi lal
|
1216006WL002665
|
Devi lal
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0016980808
|
|
Devi lal
|
|
2
|
RANIA
|
HR-16-006-027-001/223898 (KHARIAN)
|
1216006000NRG24141220230122013
|
14/12/2023
|
Urmila
|
1216006WL002665
|
Urmila
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0016980811
|
|
Urmila
|
|
3
|
RANIA
|
HR-16-006-027-001/223898 (KHARIAN)
|
1216006000NRG24141220230122014
|
14/12/2023
|
Urmila
|
1216006WL002665
|
Urmila
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0016980810
|
|
Urmila
|
|
4
|
RANIA
|
HR-16-006-027-001/223901 (KHARIAN)
|
1216006000NRG24141220230122017
|
14/12/2023
|
Baskaro
|
1216006WL002665
|
Baskaro
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0016980884
|
|
Baskaro
|
|
5
|
RANIA
|
HR-16-006-027-001/223910 (KHARIAN)
|
1216006000NRG24141220230122028
|
14/12/2023
|
SUMAN
|
1216006WL002665
|
SUMAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0016980809
|
|
SUMAN
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
6
|
RANIA
|
HR-16-006-027-001/223903 (KHARIAN)
|
1216006000NRG24141220230122021
|
14/12/2023
|
ANIL
|
1216006WL002665
|
ANIL
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
03/02/2024
|
|
0016980814
|
|
MR ANIL KUMAR
|
|
7
|
RANIA
|
HR-16-006-027-001/223903 (KHARIAN)
|
1216006000NRG24141220230122022
|
14/12/2023
|
POONAM
|
1216006WL002665
|
POONAM
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0016980813
|
|
MRS POONAM
|
|
8
|
RANIA
|
HR-16-006-027-001/223912 (KHARIAN)
|
1216006000NRG24141220230122029
|
14/12/2023
|
MEERA RANI
|
1216006WL002665
|
MEERA RANI
|
00415
|
SBIN0011873
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0016980812
|
|
MRS MEERA DEVI WO MEGHA RAM
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6783
|
6783
|
|
|
|
|
|
|
|