|
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
|
BHUNA
|
HR-18-024-012-001/23710
(GORAKH PUR)
|
1218024000NRG24271220230257973
|
27/12/2023
|
SHISH RAM
|
1218024WL005314
|
SHISH RAM
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247138222
|
|
SHISH RAM
|
|
|
2
|
BHUNA
|
HR-18-024-012-001/27339
(GORAKH PUR)
|
1218024000NRG24271220230257977
|
27/12/2023
|
NEERU
|
1218024WL005314
|
NEERU
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247138219
|
|
NEERU
|
|
|
3
|
BHUNA
|
HR-18-024-012-001/58261
(GORAKH PUR)
|
1218024000NRG24271220230257983
|
27/12/2023
|
SUMAN DEVI
|
1218024WL005314
|
SUMAN DEVI
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247138224
|
|
SUMAN DEVI
|
|
|
4
|
BHUNA
|
HR-18-024-012-001/58701
(GORAKH PUR)
|
1218024000NRG24271220230257984
|
27/12/2023
|
Santosh
|
1218024WL005314
|
Santosh
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247138217
|
|
Santosh
|
|
|
5
|
BHUNA
|
HR-18-024-012-001/62631
(GORAKH PUR)
|
1218024000NRG24271220230257985
|
27/12/2023
|
REENA RANI
|
1218024WL005314
|
REENA RANI
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247138223
|
|
REENA RANI
|
|
|
6
|
BHUNA
|
HR-18-024-012-001/69290
(GORAKH PUR)
|
1218024000NRG24271220230257987
|
27/12/2023
|
Kavita
|
1218024WL005314
|
Kavita
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247138221
|
|
Kavita
|
|
|
7
|
BHUNA
|
HR-18-024-012-001/79350
(GORAKH PUR)
|
1218024000NRG24271220230257993
|
27/12/2023
|
Usha Rani
|
1218024WL005314
|
Usha Rani
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247138220
|
|
Usha Rani
|
|
|
8
|
BHUNA
|
HR-18-024-012-001/92579
(GORAKH PUR)
|
1218024000NRG24271220230257997
|
27/12/2023
|
BUNTI
|
1218024WL005314
|
BUNTI
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247138218
|
|
BUNTI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16422
|
16422
|
|
|
|
|
|
|
|