|
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-08-008-021-001/2504005
(DATTAUR)
|
1208008000NRG23011120220036443
|
01/11/2022
|
Preeti
|
1208008WL0001451
|
Preeti
|
00354
|
PUNB0336800
|
3972
|
3972
|
Processed
|
11/11/2022
|
|
6388291676
|
|
Preeti
|
|
|
2
|
SAMPLA
|
HR-08-008-021-001/2504006
(DATTAUR)
|
1208008000NRG23011120220036444
|
01/11/2022
|
Suman
|
1208008WL0001451
|
Suman
|
00354
|
PUNB0336800
|
3972
|
3972
|
Processed
|
11/11/2022
|
|
6388291677
|
|
Suman
|
|
|
3
|
SAMPLA
|
HR-08-008-021-001/3097
(DATTAUR)
|
1208008000NRG23011120220036445
|
01/11/2022
|
Meena
|
1208008WL0001451
|
Meena
|
00354
|
PUNB0336800
|
3972
|
3972
|
Processed
|
11/11/2022
|
|
6388291674
|
|
Meena
|
|
|
4
|
SAMPLA
|
HR-08-008-021-001/566716
(DATTAUR)
|
1208008000NRG23011120220036446
|
01/11/2022
|
Kavita
|
1208008WL0001451
|
Kavita
|
00354
|
PUNB0336800
|
3972
|
3972
|
Processed
|
11/11/2022
|
|
6388291666
|
|
Kavita
|
|
|
5
|
SAMPLA
|
HR-08-008-021-001/6928
(DATTAUR)
|
1208008000NRG23011120220036448
|
01/11/2022
|
Sunita
|
1208008WL0001451
|
Sunita
|
00354
|
PUNB0336800
|
3972
|
3972
|
Processed
|
11/11/2022
|
|
6388291669
|
|
Sunita
|
|
|
6
|
SAMPLA
|
HR-08-008-021-001/7687
(DATTAUR)
|
1208008000NRG23011120220036449
|
01/11/2022
|
Hitashi
|
1208008WL0001451
|
Hitashi
|
00354
|
PUNB0336800
|
3972
|
3972
|
Processed
|
11/11/2022
|
|
6388291670
|
|
Hitashi
|
|
|
7
|
SAMPLA
|
HR-08-008-021-001/7687
(DATTAUR)
|
1208008000NRG23011120220036451
|
01/11/2022
|
Preeti
|
1208008WL0001451
|
Preeti
|
00354
|
PUNB0336800
|
3972
|
3972
|
Processed
|
11/11/2022
|
|
6388291672
|
|
Preeti
|
|
|
8
|
SAMPLA
|
HR-08-008-021-001/7687
(DATTAUR)
|
1208008000NRG23011120220036450
|
01/11/2022
|
Priyanak
|
1208008WL0001451
|
Priyanak
|
00354
|
PUNB0336800
|
3972
|
3972
|
Processed
|
11/11/2022
|
|
6388291671
|
|
Priyanak
|
|
|
9
|
SAMPLA
|
HR-08-008-021-001/9033
(DATTAUR)
|
1208008000NRG23011120220036452
|
01/11/2022
|
Hari Parkash
|
1208008WL0001451
|
Hari Parkash
|
00354
|
PUNB0336800
|
3972
|
3972
|
Processed
|
11/11/2022
|
|
6388291665
|
|
Hari Parkash
|
|
|
10
|
SAMPLA
|
HR-08-008-021-001/9106
(DATTAUR)
|
1208008000NRG23011120220036453
|
01/11/2022
|
Saroj
|
1208008WL0001451
|
Saroj
|
00354
|
PUNB0336800
|
3972
|
3972
|
Processed
|
11/11/2022
|
|
6388291667
|
|
Saroj
|
|
|
11
|
SAMPLA
|
HR-08-008-021-001/9295
(DATTAUR)
|
1208008000NRG23011120220036455
|
01/11/2022
|
Babita
|
1208008WL0001451
|
Babita
|
00354
|
PUNB0336800
|
3972
|
3972
|
Processed
|
11/11/2022
|
|
6388291673
|
|
Babita
|
|
|
12
|
SAMPLA
|
HR-08-008-021-001/9295
(DATTAUR)
|
1208008000NRG23011120220036454
|
01/11/2022
|
Bijender
|
1208008WL0001451
|
Bijender
|
00354
|
PUNB0336800
|
3972
|
3972
|
Processed
|
11/11/2022
|
|
6388291675
|
|
Bijender
|
|
|
13
|
SAMPLA
|
HR-08-008-021-001/9447
(DATTAUR)
|
1208008000NRG23011120220036456
|
01/11/2022
|
poonam
|
1208008WL0001451
|
poonam
|
00354
|
PUNB0336800
|
3972
|
3972
|
Processed
|
11/11/2022
|
|
6388291668
|
|
poonam
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51636
|
51636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51636
|
51636
|
|
|
|
|
|
|
|