|
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-18-024-020-001/15887
(BOSTI)
|
1218024000NRG24271020230215505
|
27/10/2023
|
BHATERI DEVI
|
1218024WL004066
|
BHATERI DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492672477
|
|
BHATERI DEVI
|
|
|
2
|
BHUNA
|
HR-18-024-020-001/16365
(BOSTI)
|
1218024000NRG24271020230215515
|
27/10/2023
|
KOSHLYA DEVI
|
1218024WL004066
|
KOSHLYA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492672484
|
|
KOSHLYA DEVI
|
|
|
3
|
BHUNA
|
HR-18-024-020-001/2310537
(BOSTI)
|
1218024000NRG24271020230215568
|
27/10/2023
|
SARSWATI
|
1218024WL004066
|
SARSWATI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492672485
|
|
SARSWATI
|
|
|
4
|
BHUNA
|
HR-18-024-020-001/26706
(BOSTI)
|
1218024000NRG24271020230215588
|
27/10/2023
|
RAMBAI
|
1218024WL004066
|
RAMBAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492672483
|
|
RAMBAI
|
|
|
5
|
BHUNA
|
HR-18-024-020-001/27269-A
(BOSTI)
|
1218024000NRG24271020230215608
|
27/10/2023
|
SALOCHNA
|
1218024WL004066
|
SALOCHNA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7492672480
|
|
SALOCHNA
|
|
|
6
|
BHUNA
|
HR-18-024-020-001/27482
(BOSTI)
|
1218024000NRG24271020230215622
|
27/10/2023
|
SURESH KUMAR
|
1218024WL004066
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492672479
|
|
SURESH KUMAR
|
|
|
7
|
BHUNA
|
HR-18-024-020-001/279
(BOSTI)
|
1218024000NRG24271020230215625
|
27/10/2023
|
BALJIT
|
1218024WL004066
|
BALJIT
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492672481
|
|
BALJIT
|
|
|
8
|
BHUNA
|
HR-18-024-020-001/40591
(BOSTI)
|
1218024000NRG24271020230215636
|
27/10/2023
|
SONIKA DEVI
|
1218024WL004066
|
SONIKA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492672476
|
|
SONIKA DEVI
|
|
|
9
|
BHUNA
|
HR-18-024-020-001/65665
(BOSTI)
|
1218024000NRG24271020230215651
|
27/10/2023
|
ANITA
|
1218024WL004066
|
ANITA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492672486
|
|
ANITA
|
|
|
10
|
BHUNA
|
HR-18-024-020-001/854
(BOSTI)
|
1218024000NRG24271020230215685
|
27/10/2023
|
ITWARI RAM
|
1218024WL004066
|
ITWARI RAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492672478
|
|
ITWARI RAM
|
|
|
11
|
BHUNA
|
HR-18-024-020-001/9686
(BOSTI)
|
1218024000NRG24271020230215749
|
27/10/2023
|
DHANPATI
|
1218024WL004066
|
DHANPATI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492672482
|
|
DHANPATI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31059
|
31059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31059
|
31059
|
|
|
|
|
|
|
|