|
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
|
UCHANA
|
HR-14-002-019-001/10231-A
(BARODA)
|
1214002000NRG23070720220030655
|
07/07/2022
|
JIWAN
|
1214002WL0001038
|
JIWAN
|
00354
|
PUNB0219300
|
3641
|
3641
|
Processed
|
12/07/2022
|
|
3026358467
|
|
JIWAN
|
|
|
2
|
UCHANA
|
HR-14-002-019-001/10231-A
(BARODA)
|
1214002000NRG23070720220030656
|
07/07/2022
|
SEEMA
|
1214002WL0001038
|
SEEMA
|
00354
|
PUNB0219300
|
1655
|
1655
|
Processed
|
12/07/2022
|
|
3026358468
|
|
SEEMA
|
|
|
3
|
UCHANA
|
HR-14-002-019-001/10616
(BARODA)
|
1214002000NRG23070720220030657
|
07/07/2022
|
SATBIR
|
1214002WL0001038
|
SATBIR
|
00354
|
PUNB0219300
|
2979
|
2979
|
Processed
|
12/07/2022
|
|
3026358458
|
|
SATBIR
|
|
|
4
|
UCHANA
|
HR-14-002-019-001/12390
(BARODA)
|
1214002000NRG23070720220030658
|
07/07/2022
|
PANNI
|
1214002WL0001038
|
PANNI
|
00354
|
PUNB0219300
|
3310
|
3310
|
Processed
|
12/07/2022
|
|
3026358469
|
|
PANNI
|
|
|
5
|
UCHANA
|
HR-14-002-019-001/12612
(BARODA)
|
1214002000NRG23070720220030660
|
07/07/2022
|
RAJNI
|
1214002WL0001038
|
RAJNI
|
00354
|
PUNB0219300
|
3641
|
3641
|
Processed
|
12/07/2022
|
|
3026358474
|
|
RAJNI
|
|
|
6
|
UCHANA
|
HR-14-002-019-001/12628-A
(BARODA)
|
1214002000NRG23070720220030661
|
07/07/2022
|
BIRMATI
|
1214002WL0001038
|
BIRMATI
|
00354
|
PUNB0219300
|
2648
|
2648
|
Processed
|
12/07/2022
|
|
3026358482
|
|
BIRMATI
|
|
|
7
|
UCHANA
|
HR-14-002-019-001/18235
(BARODA)
|
1214002000NRG23070720220030665
|
07/07/2022
|
SHASHI
|
1214002WL0001038
|
SHASHI
|
00354
|
PUNB0219300
|
3641
|
3641
|
Processed
|
12/07/2022
|
|
3026358461
|
|
SHASHI
|
|
|
8
|
UCHANA
|
HR-14-002-019-001/18333
(BARODA)
|
1214002000NRG23070720220030666
|
07/07/2022
|
AMRIT
|
1214002WL0001038
|
AMRIT
|
00354
|
PUNB0219300
|
2317
|
2317
|
Processed
|
12/07/2022
|
|
3026358459
|
|
AMRIT
|
|
|
9
|
UCHANA
|
HR-14-002-019-001/18383
(BARODA)
|
1214002000NRG23070720220030667
|
07/07/2022
|
BIMLA
|
1214002WL0001038
|
BIMLA
|
00354
|
PUNB0219300
|
3310
|
3310
|
Processed
|
12/07/2022
|
|
3026358479
|
|
BIMLA
|
|
|
10
|
UCHANA
|
HR-14-002-019-001/18606
(BARODA)
|
1214002000NRG23070720220030668
|
07/07/2022
|
BHANTI DEVI
|
1214002WL0001038
|
BHANTI DEVI
|
00354
|
PUNB0219300
|
2979
|
2979
|
Processed
|
12/07/2022
|
|
3026358460
|
|
BHANTI DEVI
|
|
|
11
|
UCHANA
|
HR-14-002-019-001/18616
(BARODA)
|
1214002000NRG23070720220030669
|
07/07/2022
|
sheela
|
1214002WL0001038
|
sheela
|
00354
|
PUNB0219300
|
2979
|
2979
|
Processed
|
12/07/2022
|
|
3026358466
|
|
sheela
|
|
|
12
|
UCHANA
|
HR-14-002-019-001/18623
(BARODA)
|
1214002000NRG23070720220030671
|
07/07/2022
|
sunita devi
|
1214002WL0001038
|
sunita devi
|
00354
|
PUNB0219300
|
3641
|
3641
|
Processed
|
12/07/2022
|
|
3026358478
|
|
sunita devi
|
|
|
13
|
UCHANA
|
HR-14-002-019-001/18696
(BARODA)
|
1214002000NRG23070720220030672
|
07/07/2022
|
MURTI
|
1214002WL0001038
|
MURTI
|
00354
|
PUNB0219300
|
3310
|
3310
|
Processed
|
12/07/2022
|
|
3026358476
|
|
MURTI
|
|
|
14
|
UCHANA
|
HR-14-002-019-001/18851
(BARODA)
|
1214002000NRG23070720220030673
|
07/07/2022
|
NEELAM
|
1214002WL0001038
|
NEELAM
|
00354
|
PUNB0219300
|
3310
|
3310
|
Processed
|
12/07/2022
|
|
3026358471
|
|
NEELAM
|
|
|
15
|
UCHANA
|
HR-14-002-019-001/19069
(BARODA)
|
1214002000NRG23070720220030674
|
07/07/2022
|
ZILE SINGH
|
1214002WL0001038
|
ZILE SINGH
|
00354
|
PUNB0219300
|
3641
|
3641
|
Processed
|
12/07/2022
|
|
3026358464
|
|
ZILE SINGH
|
|
|
16
|
UCHANA
|
HR-14-002-019-001/19205
(BARODA)
|
1214002000NRG23070720220030677
|
07/07/2022
|
KIRAN
|
1214002WL0001038
|
KIRAN
|
00354
|
PUNB0219300
|
3641
|
3641
|
Processed
|
12/07/2022
|
|
3026358472
|
|
KIRAN
|
|
|
17
|
UCHANA
|
HR-14-002-019-001/19222
(BARODA)
|
1214002000NRG23070720220030678
|
07/07/2022
|
REKHA DEVI
|
1214002WL0001038
|
REKHA DEVI
|
00354
|
PUNB0219300
|
3310
|
3310
|
Processed
|
12/07/2022
|
|
3026358473
|
|
REKHA DEVI
|
|
|
18
|
UCHANA
|
HR-14-002-019-001/35656
(BARODA)
|
1214002000NRG23070720220030680
|
07/07/2022
|
JIO
|
1214002WL0001038
|
JIO
|
00354
|
PUNB0219300
|
3310
|
3310
|
Processed
|
12/07/2022
|
|
3026358462
|
|
JIO
|
|
|
19
|
UCHANA
|
HR-14-002-019-001/35869
(BARODA)
|
1214002000NRG23070720220030683
|
07/07/2022
|
KRISHAN
|
1214002WL0001038
|
KRISHAN
|
00354
|
PUNB0219300
|
3310
|
3310
|
Processed
|
12/07/2022
|
|
3026358457
|
|
KRISHAN
|
|
|
20
|
UCHANA
|
HR-14-002-019-001/35869
(BARODA)
|
1214002000NRG23070720220030682
|
07/07/2022
|
MEWA DEVI
|
1214002WL0001038
|
MEWA DEVI
|
00354
|
PUNB0219300
|
2979
|
2979
|
Processed
|
12/07/2022
|
|
3026358463
|
|
MEWA DEVI
|
|
|
21
|
UCHANA
|
HR-14-002-019-001/36321
(BARODA)
|
1214002000NRG23070720220030684
|
07/07/2022
|
SANTOSH DEVI
|
1214002WL0001038
|
SANTOSH DEVI
|
00354
|
PUNB0219300
|
3641
|
3641
|
Processed
|
12/07/2022
|
|
3026358475
|
|
SANTOSH DEVI
|
|
|
22
|
UCHANA
|
HR-14-002-019-001/36593
(BARODA)
|
1214002000NRG23070720220030688
|
07/07/2022
|
PHOOLPATI
|
1214002WL0001038
|
PHOOLPATI
|
00354
|
PUNB0219300
|
3641
|
3641
|
Processed
|
12/07/2022
|
|
3026358465
|
|
PHOOLPATI
|
|
|
23
|
UCHANA
|
HR-14-002-019-001/39951
(BARODA)
|
1214002000NRG23070720220030689
|
07/07/2022
|
kamla
|
1214002WL0001038
|
kamla
|
00354
|
PUNB0219300
|
2979
|
2979
|
Processed
|
12/07/2022
|
|
3026358483
|
|
kamla
|
|
|
24
|
UCHANA
|
HR-14-002-019-001/39951
(BARODA)
|
1214002000NRG23070720220030690
|
07/07/2022
|
sunita
|
1214002WL0001038
|
sunita
|
00354
|
PUNB0219300
|
3310
|
3310
|
Processed
|
12/07/2022
|
|
3026358470
|
|
sunita
|
|
|
25
|
UCHANA
|
HR-14-002-019-001/39956
(BARODA)
|
1214002000NRG23070720220030692
|
07/07/2022
|
SONU DEVI
|
1214002WL0001038
|
SONU DEVI
|
00354
|
PUNB0219300
|
2648
|
2648
|
Processed
|
12/07/2022
|
|
3026358481
|
|
SONU DEVI
|
|
|
26
|
UCHANA
|
HR-14-002-019-001/39957
(BARODA)
|
1214002000NRG23070720220030693
|
07/07/2022
|
KAMLA
|
1214002WL0001038
|
KAMLA
|
00354
|
PUNB0219300
|
2979
|
2979
|
Processed
|
12/07/2022
|
|
3026358477
|
|
KAMLA
|
|
|
27
|
UCHANA
|
HR-14-002-019-001/40754
(BARODA)
|
1214002000NRG23070720220030695
|
07/07/2022
|
ANITA DEVI
|
1214002WL0001038
|
ANITA DEVI
|
00354
|
PUNB0219300
|
3641
|
3641
|
Processed
|
12/07/2022
|
|
3026358480
|
|
ANITA DEVI
|
|
|
28
|
UCHANA
|
HR-14-002-019-001/8293
(BARODA)
|
1214002000NRG23070720220030696
|
07/07/2022
|
BABLI DEVI
|
1214002WL0001038
|
BABLI DEVI
|
00354
|
PUNB0219300
|
331
|
331
|
Processed
|
12/07/2022
|
|
3026358484
|
|
BABLI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86722
|
86722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86722
|
86722
|
|
|
|
|
|
|
|