|
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
|
SAMPLA
|
HR-08-008-003-001/5100458
(PAKASMA)
|
1208008000NRG23060520220000780
|
06/05/2022
|
Ashok
|
1208008WL000039
|
Ashok
|
00032
|
UTIB0002148
|
2979
|
2979
|
Processed
|
17/05/2022
|
|
1309499003
|
|
Ashok
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
2
|
SAMPLA
|
HR-08-008-003-001/15334
(PAKASMA)
|
1208008000NRG23060520220000767
|
06/05/2022
|
parkash
|
1208008WL000039
|
parkash
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
17/05/2022
|
|
1309499000
|
|
parkash
|
|
|
3
|
SAMPLA
|
HR-08-008-003-001/2222
(PAKASMA)
|
1208008000NRG23060520220000768
|
06/05/2022
|
Mohit
|
1208008WL000039
|
Mohit
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
17/05/2022
|
|
1309498999
|
|
Mohit
|
|
|
4
|
SAMPLA
|
HR-08-008-003-001/2447
(PAKASMA)
|
1208008000NRG23060520220000769
|
06/05/2022
|
Usha
|
1208008WL000039
|
Usha
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
17/05/2022
|
|
1309498992
|
|
Usha
|
|
|
5
|
SAMPLA
|
HR-08-008-003-001/5100326
(PAKASMA)
|
1208008000NRG23060520220000771
|
06/05/2022
|
Somwati
|
1208008WL000039
|
Somwati
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
17/05/2022
|
|
1309498996
|
|
Somwati
|
|
|
6
|
SAMPLA
|
HR-08-008-003-001/5100380
(PAKASMA)
|
1208008000NRG23060520220000773
|
06/05/2022
|
Priya
|
1208008WL000039
|
Priya
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
17/05/2022
|
|
1309498998
|
|
Priya
|
|
|
7
|
SAMPLA
|
HR-08-008-003-001/5100393
(PAKASMA)
|
1208008000NRG23060520220000775
|
06/05/2022
|
Rohit
|
1208008WL000039
|
Rohit
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
17/05/2022
|
|
1309499002
|
|
Rohit
|
|
|
8
|
SAMPLA
|
HR-08-008-003-001/5100449
(PAKASMA)
|
1208008000NRG23060520220000776
|
06/05/2022
|
Rajkumar
|
1208008WL000039
|
Rajkumar
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
17/05/2022
|
|
1309498991
|
|
Rajkumar
|
|
|
9
|
SAMPLA
|
HR-08-008-003-001/5100452
(PAKASMA)
|
1208008000NRG23060520220000777
|
06/05/2022
|
Tannu
|
1208008WL000039
|
Tannu
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
17/05/2022
|
|
1309498995
|
|
Tannu
|
|
|
10
|
SAMPLA
|
HR-08-008-003-001/5100457
(PAKASMA)
|
1208008000NRG23060520220000779
|
06/05/2022
|
Santosh
|
1208008WL000039
|
Santosh
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
17/05/2022
|
|
1309498993
|
|
Santosh
|
|
|
11
|
SAMPLA
|
HR-08-008-003-001/5100457
(PAKASMA)
|
1208008000NRG23060520220000778
|
06/05/2022
|
Sunil
|
1208008WL000039
|
Sunil
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
17/05/2022
|
|
1309499001
|
|
Sunil
|
|
|
12
|
SAMPLA
|
HR-08-008-003-001/5100458
(PAKASMA)
|
1208008000NRG23060520220000781
|
06/05/2022
|
Usha
|
1208008WL000039
|
Usha
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
17/05/2022
|
|
1309498994
|
|
Usha
|
|
|
13
|
SAMPLA
|
HR-08-008-003-001/5100712
(PAKASMA)
|
1208008000NRG23060520220000782
|
06/05/2022
|
Pawan
|
1208008WL000039
|
Pawan
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
17/05/2022
|
|
1309498997
|
|
Pawan
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35748
|
35748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38727
|
38727
|
|
|
|
|
|
|
|