|
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-14-002-029-001/16543
(SUNDERPURA)
|
1214002000NRG23060920220047922
|
06/09/2022
|
ANITA
|
1214002WL0001767
|
ANITA
|
00078
|
CNRB0004748
|
3972
|
3972
|
Processed
|
25/10/2022
|
|
5931306688
|
|
ANITA
|
|
|
2
|
UCHANA
|
HR-14-002-029-001/16810
(SUNDERPURA)
|
1214002000NRG23060920220047927
|
06/09/2022
|
USHA
|
1214002WL0001767
|
USHA
|
00078
|
CNRB0004748
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5931306687
|
|
USHA
|
|
|
3
|
UCHANA
|
HR-14-002-029-001/16978
(SUNDERPURA)
|
1214002000NRG23060920220047928
|
06/09/2022
|
Usha
|
1214002WL0001767
|
Usha
|
00078
|
CNRB0004748
|
3972
|
3972
|
Processed
|
25/10/2022
|
|
5931306690
|
|
Usha
|
|
|
4
|
UCHANA
|
HR-14-002-029-001/16985-A
(SUNDERPURA)
|
1214002000NRG23060920220047929
|
06/09/2022
|
KOMAL
|
1214002WL0001767
|
KOMAL
|
00078
|
CNRB0004748
|
3972
|
3972
|
Processed
|
25/10/2022
|
|
5931306691
|
|
KOMAL
|
|
|
5
|
UCHANA
|
HR-14-002-029-001/17060
(SUNDERPURA)
|
1214002000NRG23060920220047932
|
06/09/2022
|
BALA
|
1214002WL0001767
|
BALA
|
00078
|
CNRB0004748
|
3972
|
3972
|
Processed
|
25/10/2022
|
|
5931306692
|
|
BALA
|
|
|
6
|
UCHANA
|
HR-14-002-029-001/17066
(SUNDERPURA)
|
1214002000NRG23060920220047933
|
06/09/2022
|
SUNITA
|
1214002WL0001767
|
SUNITA
|
00078
|
CNRB0004748
|
3641
|
3641
|
Processed
|
25/10/2022
|
|
5931306689
|
|
SUNITA
|
|
|
7
|
UCHANA
|
HR-14-002-029-001/17175
(SUNDERPURA)
|
1214002000NRG23060920220047938
|
06/09/2022
|
NIRMLA
|
1214002WL0001767
|
NIRMLA
|
00078
|
CNRB0004748
|
3972
|
3972
|
Processed
|
25/10/2022
|
|
5931306694
|
|
NIRMLA
|
|
|
8
|
UCHANA
|
HR-14-002-029-001/20620-A
(SUNDERPURA)
|
1214002000NRG23060920220047940
|
06/09/2022
|
SEETAL
|
1214002WL0001767
|
SEETAL
|
00078
|
CNRB0004748
|
2979
|
2979
|
Processed
|
25/10/2022
|
|
5931306685
|
|
SEETAL
|
|
|
9
|
UCHANA
|
HR-14-002-029-001/32762
(SUNDERPURA)
|
1214002000NRG23060920220047945
|
06/09/2022
|
ANGURI
|
1214002WL0001767
|
ANGURI
|
00078
|
CNRB0004748
|
3641
|
3641
|
Processed
|
25/10/2022
|
|
5931306686
|
|
ANGURI
|
|
|
10
|
UCHANA
|
HR-14-002-029-001/32769
(SUNDERPURA)
|
1214002000NRG23060920220047947
|
06/09/2022
|
PINKY
|
1214002WL0001767
|
PINKY
|
00078
|
CNRB0004748
|
3641
|
3641
|
Processed
|
25/10/2022
|
|
5931306693
|
|
PINKY
|
|
|
11
|
UCHANA
|
HR-14-002-029-001/32828
(SUNDERPURA)
|
1214002000NRG23060920220047953
|
06/09/2022
|
KALI
|
1214002WL0001767
|
KALI
|
00078
|
CNRB0004748
|
3972
|
3972
|
Processed
|
25/10/2022
|
|
5931306684
|
|
KALI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41044
|
41044
|
|
|
|
|
|
|
|
|
12
|
UCHANA
|
HR-14-002-029-001/14377
(SUNDERPURA)
|
1214002000NRG23060920220047917
|
06/09/2022
|
GAJE SINGH
|
1214002WL0001767
|
GAJE SINGH
|
00354
|
PUNB0219400
|
3972
|
3972
|
Processed
|
25/10/2022
|
|
5931306696
|
|
GAJE SINGH
|
|
|
13
|
UCHANA
|
HR-14-002-029-001/17183
(SUNDERPURA)
|
1214002000NRG23060920220047939
|
06/09/2022
|
SUDESH
|
1214002WL0001767
|
SUDESH
|
00354
|
PUNB0219400
|
3972
|
3972
|
Processed
|
25/10/2022
|
|
5931306695
|
|
SUDESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
14
|
UCHANA
|
HR-14-002-029-001/16985-B
(SUNDERPURA)
|
1214002000NRG23060920220047930
|
06/09/2022
|
CHARAN SINGH
|
1214002WL0001767
|
CHARAN SINGH
|
00415
|
SBIN0050112
|
3972
|
3972
|
Processed
|
25/10/2022
|
|
5931306697
|
|
MR CHARAN SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
15
|
UCHANA
|
HR-14-002-029-001/14961-A
(SUNDERPURA)
|
1214002000NRG23060920220047920
|
06/09/2022
|
RAMESH KUMAR
|
1214002WL0001767
|
RAMESH KUMAR
|
00468
|
UBIN0554065
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5931306698
|
|
RAMESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54946
|
54946
|
|
|
|
|
|
|
|