|
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-16-005-014-001/26794
(BARASARI)
|
1216005000NRG24310520230015433
|
31/05/2023
|
Santosh
|
1216005WL000410
|
Santosh
|
00354
|
PUNB0329900
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2089853718
|
|
Santosh
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26948
(BARASARI)
|
1216005000NRG24310520230015478
|
31/05/2023
|
SUSHILA
|
1216005WL000410
|
SUSHILA
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2089853721
|
|
SUSHILA
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27039
(BARASARI)
|
1216005000NRG24310520230015502
|
31/05/2023
|
SUNITA
|
1216005WL000410
|
SUNITA
|
00354
|
PUNB0329900
|
3927
|
3927
|
Processed
|
03/06/2023
|
|
2089853720
|
|
SUNITA
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27045
(BARASARI)
|
1216005000NRG24310520230015505
|
31/05/2023
|
SUSHIL KUMAR
|
1216005WL000410
|
SUSHIL KUMAR
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
03/06/2023
|
|
2089853719
|
|
SUSHIL KUMAR
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27049
(BARASARI)
|
1216005000NRG24310520230015509
|
31/05/2023
|
SUMAN
|
1216005WL000410
|
SUMAN
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
03/06/2023
|
|
2089853717
|
|
SUMAN
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27054
(BARASARI)
|
1216005000NRG24310520230015511
|
31/05/2023
|
RAKESH KUMAR
|
1216005WL000410
|
RAKESH KUMAR
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
03/06/2023
|
|
2089853716
|
|
RAKESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9639
|
9639
|
|
|
|
|
|
|
|