|
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
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26722
(BARASARI)
|
1216005000NRG24030720230037114
|
03/07/2023
|
RAM MURTI
|
1216005WL000813
|
RAM MURTI
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3384527297
|
|
RAM MURTI
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26794
(BARASARI)
|
1216005000NRG24030720230037144
|
03/07/2023
|
Santosh
|
1216005WL000813
|
Santosh
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3384527298
|
|
Santosh
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26955
(BARASARI)
|
1216005000NRG24030720230037185
|
03/07/2023
|
MEENU
|
1216005WL000813
|
MEENU
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3384527301
|
|
MEENU
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26981
(BARASARI)
|
1216005000NRG24030720230037193
|
03/07/2023
|
SHRIF
|
1216005WL000813
|
SHRIF
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
13/07/2023
|
|
3384527299
|
|
SHRIF
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27039
(BARASARI)
|
1216005000NRG24030720230037205
|
03/07/2023
|
SUNITA
|
1216005WL000813
|
SUNITA
|
00354
|
PUNB0329900
|
2856
|
2856
|
Processed
|
13/07/2023
|
|
3384527302
|
|
SUNITA
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27049
(BARASARI)
|
1216005000NRG24030720230037211
|
03/07/2023
|
SUMAN
|
1216005WL000813
|
SUMAN
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3384527300
|
|
SUMAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11781
|
11781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11781
|
11781
|
|
|
|
|
|
|
|