|
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-14-002-013-001/10083
(PALWAN)
|
1214002000NRG23040820220039349
|
04/08/2022
|
SONU
|
1214002WL0001396
|
SONU
|
00354
|
PUNB0336000
|
3972
|
3972
|
Processed
|
16/08/2022
|
|
3965819684
|
|
SONU
|
|
|
2
|
UCHANA
|
HR-14-002-013-001/31419
(PALWAN)
|
1214002000NRG23040820220039350
|
04/08/2022
|
SANTOSH DEVI
|
1214002WL0001396
|
SANTOSH DEVI
|
00354
|
PUNB0336000
|
3310
|
3310
|
Processed
|
16/08/2022
|
|
3965819689
|
|
SANTOSH DEVI
|
|
|
3
|
UCHANA
|
HR-14-002-013-001/6621-A
(PALWAN)
|
1214002000NRG23040820220039353
|
04/08/2022
|
PARVEEN KUMAR
|
1214002WL0001396
|
PARVEEN KUMAR
|
00354
|
PUNB0336000
|
2648
|
2648
|
Processed
|
16/08/2022
|
|
3965819688
|
|
PARVEEN KUMAR
|
|
|
4
|
UCHANA
|
HR-14-002-013-001/8931
(PALWAN)
|
1214002000NRG23040820220039355
|
04/08/2022
|
MUNNI
|
1214002WL0001396
|
MUNNI
|
00354
|
PUNB0336000
|
3972
|
3972
|
Processed
|
16/08/2022
|
|
3965819685
|
|
MUNNI
|
|
|
5
|
UCHANA
|
HR-14-002-013-001/9068
(PALWAN)
|
1214002000NRG23040820220039356
|
04/08/2022
|
SOMIT
|
1214002WL0001396
|
SOMIT
|
00354
|
PUNB0336000
|
3972
|
3972
|
Processed
|
16/08/2022
|
|
3965819687
|
|
SOMIT
|
|
|
6
|
UCHANA
|
HR-14-002-013-001/9204
(PALWAN)
|
1214002000NRG23040820220039360
|
04/08/2022
|
SACHIN
|
1214002WL0001396
|
SACHIN
|
00354
|
PUNB0336000
|
3972
|
3972
|
Processed
|
16/08/2022
|
|
3965819690
|
|
SACHIN
|
|
|
7
|
UCHANA
|
HR-14-002-013-001/9315
(PALWAN)
|
1214002000NRG23040820220039362
|
04/08/2022
|
VIJAY
|
1214002WL0001396
|
VIJAY
|
00354
|
PUNB0336000
|
1655
|
1655
|
Processed
|
16/08/2022
|
|
3965819686
|
|
VIJAY
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23501
|
23501
|
|
|
|
|
|
|
|
|
8
|
UCHANA
|
HR-14-002-013-001/9150
(PALWAN)
|
1214002000NRG23040820220039358
|
04/08/2022
|
DEEPAK
|
1214002WL0001396
|
DEEPAK
|
00468
|
UBIN0570621
|
3972
|
3972
|
Processed
|
16/08/2022
|
|
3965819691
|
|
DEEPAK
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27473
|
27473
|
|
|
|
|
|
|
|