|
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
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27913
(BAKARIANWALI)
|
1216005000NRG24090620230019727
|
10/06/2023
|
BIMLA
|
1216005WL000506
|
BIMLA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
14/06/2023
|
|
2544804881
|
|
BIMLA
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60371
(BAKARIANWALI)
|
1216005000NRG24090620230019738
|
10/06/2023
|
ROSHANI
|
1216005WL000506
|
ROSHANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
14/06/2023
|
|
2544804880
|
|
ROSHANI
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60403
(BAKARIANWALI)
|
1216005000NRG24090620230019743
|
10/06/2023
|
SUMAN
|
1216005WL000506
|
SUMAN
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
14/06/2023
|
|
2544804878
|
|
SUMAN
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60421
(BAKARIANWALI)
|
1216005000NRG24090620230019745
|
10/06/2023
|
SUMAN
|
1216005WL000506
|
SUMAN
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
14/06/2023
|
|
2544804879
|
|
SUMAN
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60503
(BAKARIANWALI)
|
1216005000NRG24090620230019755
|
10/06/2023
|
MAHENDER
|
1216005WL000506
|
MAHENDER
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
14/06/2023
|
|
2544804882
|
|
MAHENDER
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60603
(BAKARIANWALI)
|
1216005000NRG24090620230019763
|
10/06/2023
|
Narayani
|
1216005WL000506
|
Narayani
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Rejected
|
14/06/2023
|
|
N0623017DEB12
|
No Such Account
|
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60607
(BAKARIANWALI)
|
1216005000NRG24090620230019766
|
10/06/2023
|
Kavita
|
1216005WL000506
|
Kavita
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
14/06/2023
|
|
2544804877
|
|
Kavita
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22491
|
22491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22491
|
22491
|
|
|
|
|
|
|
|