|
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
|
RATIA
|
HR-18-025-022-001/505102
(HASSANGA)
|
1218025000NRG24281220230260814
|
28/12/2023
|
AJAY KUMAR
|
1218025WL005342
|
AJAY KUMAR
|
00152
|
HDFC0001479
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247138311
|
|
AJAY KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1705
|
1705
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-022-001/11256
(HASSANGA)
|
1218025000NRG24281220230260644
|
28/12/2023
|
MOHAN LAL
|
1218025WL005342
|
MOHAN LAL
|
00154
|
PUNB0HGB001
|
1023
|
1023
|
Processed
|
08/02/2024
|
|
0247138303
|
|
MOHAN LAL
|
|
|
3
|
RATIA
|
HR-18-025-022-001/11256
(HASSANGA)
|
1218025000NRG24281220230260645
|
28/12/2023
|
SUNITA
|
1218025WL005342
|
SUNITA
|
00154
|
PUNB0HGB001
|
1023
|
1023
|
Processed
|
08/02/2024
|
|
0247138304
|
|
SUNITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2046
|
2046
|
|
|
|
|
|
|
|
|
4
|
RATIA
|
HR-18-025-022-001/36361-A
(HASSANGA)
|
1218025000NRG24281220230260684
|
28/12/2023
|
CHANDI RAM
|
1218025WL005342
|
CHANDI RAM
|
00349
|
PSIB0000046
|
682
|
682
|
Rejected
|
08/02/2024
|
|
N122301C6EC67
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
682
|
682
|
|
|
|
|
|
|
|
|
5
|
RATIA
|
HR-18-025-022-001/35624
(HASSANGA)
|
1218025000NRG24281220230260674
|
28/12/2023
|
Guljari
|
1218025WL005342
|
Guljari
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247138310
|
|
GULJARI
|
|
|
6
|
RATIA
|
HR-18-025-022-001/36448
(HASSANGA)
|
1218025000NRG24281220230260693
|
28/12/2023
|
LACHO BAI
|
1218025WL005342
|
LACHO BAI
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247138295
|
|
LACHO BAI
|
|
|
7
|
RATIA
|
HR-18-025-022-001/37131
(HASSANGA)
|
1218025000NRG24281220230260713
|
28/12/2023
|
SONU
|
1218025WL005342
|
SONU
|
00349
|
PSIB0000663
|
682
|
682
|
Processed
|
08/02/2024
|
|
0247138298
|
|
SONU
|
|
|
8
|
RATIA
|
HR-18-025-022-001/37163
(HASSANGA)
|
1218025000NRG24281220230260734
|
28/12/2023
|
Nasibo Bai
|
1218025WL005342
|
Nasibo Bai
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247138308
|
|
NASIBO BAI
|
|
|
9
|
RATIA
|
HR-18-025-022-001/37200
(HASSANGA)
|
1218025000NRG24281220230260768
|
28/12/2023
|
Puri Bai
|
1218025WL005342
|
Puri Bai
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247138307
|
|
PURI BAI
|
|
|
10
|
RATIA
|
HR-18-025-022-001/37223
(HASSANGA)
|
1218025000NRG24281220230260787
|
28/12/2023
|
SUKHI BAI
|
1218025WL005342
|
SUKHI BAI
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247138297
|
|
SUKHI BAI
|
|
|
11
|
RATIA
|
HR-18-025-022-001/4998
(HASSANGA)
|
1218025000NRG24281220230260801
|
28/12/2023
|
Subhesh
|
1218025WL005342
|
Subhesh
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247138309
|
|
SUBHESH
|
|
|
12
|
RATIA
|
HR-18-025-022-001/6631
(HASSANGA)
|
1218025000NRG24281220230260867
|
28/12/2023
|
Hansa Ram
|
1218025WL005342
|
Hansa Ram
|
00349
|
PSIB0000663
|
341
|
341
|
Processed
|
08/02/2024
|
|
0247138296
|
|
HANSA RAM
|
|
|
13
|
RATIA
|
HR-18-025-022-001/77082
(HASSANGA)
|
1218025000NRG24281220230260918
|
28/12/2023
|
SURESH KUMAR
|
1218025WL005342
|
SURESH KUMAR
|
00349
|
PSIB0000663
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247138299
|
|
SURESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11594
|
11594
|
|
|
|
|
|
|
|
|
14
|
RATIA
|
HR-18-025-022-001/37067
(HASSANGA)
|
1218025000NRG24281220230260707
|
28/12/2023
|
Sanjay Kumar
|
1218025WL005342
|
Sanjay Kumar
|
00354
|
PUNB0092700
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247138301
|
|
Sanjay Kumar
|
|
|
15
|
RATIA
|
HR-18-025-022-001/37179
(HASSANGA)
|
1218025000NRG24281220230260752
|
28/12/2023
|
AMRO
|
1218025WL005342
|
AMRO
|
00354
|
PUNB0092700
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247138305
|
|
AMRO
|
|
|
16
|
RATIA
|
HR-18-025-022-001/6611
(HASSANGA)
|
1218025000NRG24281220230260863
|
28/12/2023
|
CHUNI DEVI
|
1218025WL005342
|
CHUNI DEVI
|
00354
|
PUNB0092700
|
1364
|
1364
|
Processed
|
08/02/2024
|
|
0247138306
|
|
CHUNI DEVI
|
|
|
17
|
RATIA
|
HR-18-025-022-001/6691
(HASSANGA)
|
1218025000NRG24281220230260875
|
28/12/2023
|
MEETO DEVI
|
1218025WL005342
|
MEETO DEVI
|
00354
|
PUNB0092700
|
1705
|
1705
|
Processed
|
08/02/2024
|
|
0247138302
|
|
MEETO DEVI
|
|
|
18
|
RATIA
|
HR-18-025-022-001/77082
(HASSANGA)
|
1218025000NRG24281220230260917
|
28/12/2023
|
OM PARKASH
|
1218025WL005342
|
OM PARKASH
|
00354
|
PUNB0092700
|
341
|
341
|
Processed
|
08/02/2024
|
|
0247138300
|
|
OM PARKASH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22847
|
22847
|
|
|
|
|
|
|
|