|
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
|
RANIA
|
HR-16-006-008-001/153
(BHOONA)
|
1216006000NRG24010820230058912
|
01/08/2023
|
Dinesh
|
1216006WL001216
|
Dinesh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
04/08/2023
|
|
4192706524
|
|
Dinesh
|
|
|
2
|
RANIA
|
HR-16-006-008-001/153
(BHOONA)
|
1216006000NRG24010820230058910
|
01/08/2023
|
SUMAN DEVI
|
1216006WL001216
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
04/08/2023
|
|
4192706536
|
|
SUMAN DEVI
|
|
|
3
|
RANIA
|
HR-16-006-008-001/2153
(BHOONA)
|
1216006000NRG24010820230058930
|
01/08/2023
|
KRISHAN KUMAR
|
1216006WL001216
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
04/08/2023
|
|
4192706526
|
|
KRISHAN KUMAR
|
|
|
4
|
RANIA
|
HR-16-006-008-001/21664
(BHOONA)
|
1216006000NRG24010820230058945
|
01/08/2023
|
OM PARKASH
|
1216006WL001216
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
04/08/2023
|
|
4192706522
|
|
OM PARKASH
|
|
|
5
|
RANIA
|
HR-16-006-008-001/2168
(BHOONA)
|
1216006000NRG24010820230058960
|
01/08/2023
|
SUMAN
|
1216006WL001216
|
SUMAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
04/08/2023
|
|
4192706538
|
|
SUMAN
|
|
|
6
|
RANIA
|
HR-16-006-008-001/2231
(BHOONA)
|
1216006000NRG24010820230058987
|
01/08/2023
|
PUNAM
|
1216006WL001216
|
PUNAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
04/08/2023
|
|
4192706528
|
|
PUNAM
|
|
|
7
|
RANIA
|
HR-16-006-008-001/2292
(BHOONA)
|
1216006000NRG24010820230059018
|
01/08/2023
|
balwant
|
1216006WL001216
|
balwant
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
04/08/2023
|
|
4192706537
|
|
balwant
|
|
|
8
|
RANIA
|
HR-16-006-008-001/2312
(BHOONA)
|
1216006000NRG24010820230059025
|
01/08/2023
|
VIJAY PAL
|
1216006WL001216
|
VIJAY PAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
04/08/2023
|
|
4192706527
|
|
VIJAY PAL
|
|
|
9
|
RANIA
|
HR-16-006-008-001/2352
(BHOONA)
|
1216006000NRG24010820230059033
|
01/08/2023
|
kalawati
|
1216006WL001216
|
kalawati
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
04/08/2023
|
|
4192706535
|
|
kalawati
|
|
|
10
|
RANIA
|
HR-16-006-008-001/2384
(BHOONA)
|
1216006000NRG24010820230059042
|
01/08/2023
|
VIDHA DEVI
|
1216006WL001216
|
VIDHA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
04/08/2023
|
|
4192706525
|
|
VIDHA DEVI
|
|
|
11
|
RANIA
|
HR-16-006-008-001/24007
(BHOONA)
|
1216006000NRG24010820230059082
|
01/08/2023
|
SARVAN
|
1216006WL001216
|
SARVAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
04/08/2023
|
|
4192706539
|
|
SARVAN
|
|
|
12
|
RANIA
|
HR-16-006-008-001/24021
(BHOONA)
|
1216006000NRG24010820230059093
|
01/08/2023
|
GULAB
|
1216006WL001216
|
GULAB
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
04/08/2023
|
|
4192706523
|
|
GULAB
|
|
|
13
|
RANIA
|
HR-16-006-008-001/24036
(BHOONA)
|
1216006000NRG24010820230059097
|
01/08/2023
|
SANDEEP
|
1216006WL001216
|
SANDEEP
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
04/08/2023
|
|
4192706540
|
|
SANDEEP
|
|
|
14
|
RANIA
|
HR-16-006-008-001/24083
(BHOONA)
|
1216006000NRG24010820230059119
|
01/08/2023
|
MAYA
|
1216006WL001216
|
MAYA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
04/08/2023
|
|
4192706529
|
|
MAYA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18921
|
18921
|
|
|
|
|
|
|
|
|
15
|
RANIA
|
HR-16-006-008-001/157
(BHOONA)
|
1216006000NRG24010820230058915
|
01/08/2023
|
Sunita
|
1216006WL001216
|
Sunita
|
00415
|
SBIN0011873
|
1428
|
1428
|
Processed
|
04/08/2023
|
|
4192706534
|
|
MS SUNITA SUNITA
|
|
|
16
|
RANIA
|
HR-16-006-008-001/2251
(BHOONA)
|
1216006000NRG24010820230058998
|
01/08/2023
|
Madan
|
1216006WL001216
|
Madan
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
04/08/2023
|
|
4192706531
|
|
MR MADAN LAL
|
|
|
17
|
RANIA
|
HR-16-006-008-001/2261
(BHOONA)
|
1216006000NRG24010820230059004
|
01/08/2023
|
Radhey Shyam
|
1216006WL001216
|
Radhey Shyam
|
00415
|
SBIN0011873
|
1428
|
1428
|
Processed
|
04/08/2023
|
|
4192706530
|
|
MR RADHEYSHYAM SO BIRBAL
|
|
|
18
|
RANIA
|
HR-16-006-008-001/24078
(BHOONA)
|
1216006000NRG24010820230059114
|
01/08/2023
|
MAHAVIR
|
1216006WL001216
|
MAHAVIR
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
04/08/2023
|
|
4192706532
|
|
MR MAHAVIR PARSAD
|
|
|
19
|
RANIA
|
HR-16-006-008-001/24083
(BHOONA)
|
1216006000NRG24010820230059120
|
01/08/2023
|
ATUL
|
1216006WL001216
|
ATUL
|
00415
|
SBIN0011873
|
1428
|
1428
|
Processed
|
04/08/2023
|
|
4192706533
|
|
MR ATUL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24633
|
24633
|
|
|
|
|
|
|
|