|
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-14-002-006-001/1136
(BUDIAN)
|
1214002000NRG23071020220059557
|
07/10/2022
|
NARO
|
1214002WL0002137
|
NARO
|
00354
|
PUNB0725900
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965901740
|
|
NARO
|
|
|
2
|
UCHANA
|
HR-14-002-006-001/2910
(BUDIAN)
|
1214002000NRG23071020220059559
|
07/10/2022
|
HOSHIYARA
|
1214002WL0002137
|
HOSHIYARA
|
00354
|
PUNB0725900
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965901736
|
|
HOSHIYARA
|
|
|
3
|
UCHANA
|
HR-14-002-006-001/2948-A
(BUDIAN)
|
1214002000NRG23071020220059561
|
07/10/2022
|
MAJID
|
1214002WL0002137
|
MAJID
|
00354
|
PUNB0725900
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965901737
|
|
MAJID
|
|
|
4
|
UCHANA
|
HR-14-002-006-001/3911
(BUDIAN)
|
1214002000NRG23071020220059563
|
07/10/2022
|
RANI
|
1214002WL0002137
|
RANI
|
00354
|
PUNB0725900
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965901739
|
|
RANI
|
|
|
5
|
UCHANA
|
HR-14-002-006-001/39840
(BUDIAN)
|
1214002000NRG23071020220059564
|
07/10/2022
|
SHEELA
|
1214002WL0002137
|
SHEELA
|
00354
|
PUNB0725900
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965901738
|
|
SHEELA
|
|
|
6
|
UCHANA
|
HR-14-002-006-001/610
(BUDIAN)
|
1214002000NRG23071020220059567
|
07/10/2022
|
shri ram
|
1214002WL0002137
|
shri ram
|
00354
|
PUNB0725900
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965901735
|
|
shri ram
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18867
|
18867
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18867
|
18867
|
|
|
|
|
|
|
|