|
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
|
ELLENABAD
|
HR-16-007-022-001/3850
(KHARI SURERA)
|
1216007022NRG24050620230016788
|
05/06/2023
|
TIJA DEVI
|
1216007WL000447
|
TIJA DEVI
|
00354
|
PUNB0044210
|
1071
|
1071
|
Processed
|
12/06/2023
|
|
2487256529
|
|
TIJA DEVI
|
|
|
2
|
ELLENABAD
|
HR-16-007-022-001/3851
(KHARI SURERA)
|
1216007022NRG24050620230016789
|
05/06/2023
|
GUDDI DEVI
|
1216007WL000447
|
GUDDI DEVI
|
00354
|
PUNB0044210
|
1071
|
1071
|
Processed
|
12/06/2023
|
|
2487256526
|
|
GUDDI DEVI
|
|
|
3
|
ELLENABAD
|
HR-16-007-022-001/3866
(KHARI SURERA)
|
1216007022NRG24050620230016799
|
05/06/2023
|
RAKESH
|
1216007WL000447
|
RAKESH
|
00354
|
PUNB0044210
|
357
|
357
|
Processed
|
12/06/2023
|
|
2487256524
|
|
RAKESH
|
|
|
4
|
ELLENABAD
|
HR-16-007-022-001/3867
(KHARI SURERA)
|
1216007022NRG24050620230016800
|
05/06/2023
|
SHIMLA DEVI
|
1216007WL000447
|
SHIMLA DEVI
|
00354
|
PUNB0044210
|
1071
|
1071
|
Processed
|
12/06/2023
|
|
2487256530
|
|
SHIMLA DEVI
|
|
|
5
|
ELLENABAD
|
HR-16-007-022-001/3875
(KHARI SURERA)
|
1216007022NRG24050620230016805
|
05/06/2023
|
SATPAL
|
1216007WL000447
|
SATPAL
|
00354
|
PUNB0044210
|
357
|
357
|
Processed
|
12/06/2023
|
|
2487256528
|
|
SATPAL
|
|
|
6
|
ELLENABAD
|
HR-16-007-022-001/39060117
(KHARI SURERA)
|
1216007022NRG24050620230016856
|
05/06/2023
|
SUMITRA
|
1216007WL000447
|
SUMITRA
|
00354
|
PUNB0044210
|
1071
|
1071
|
Processed
|
12/06/2023
|
|
2487256532
|
|
SUMITRA
|
|
|
7
|
ELLENABAD
|
HR-16-007-022-001/39060147
(KHARI SURERA)
|
1216007022NRG24050620230016862
|
05/06/2023
|
SEETA RAM
|
1216007WL000447
|
SEETA RAM
|
00354
|
PUNB0044210
|
1071
|
1071
|
Processed
|
12/06/2023
|
|
2487256535
|
|
SEETA RAM
|
|
|
8
|
ELLENABAD
|
HR-16-007-022-001/39060184
(KHARI SURERA)
|
1216007022NRG24050620230016877
|
05/06/2023
|
SARMILA
|
1216007WL000447
|
SARMILA
|
00354
|
PUNB0044210
|
357
|
357
|
Processed
|
12/06/2023
|
|
2487256527
|
|
SARMILA
|
|
|
9
|
ELLENABAD
|
HR-16-007-022-001/3942
(KHARI SURERA)
|
1216007022NRG24050620230016909
|
05/06/2023
|
Goran Davi
|
1216007WL000447
|
Goran Davi
|
00354
|
PUNB0044210
|
1071
|
1071
|
Processed
|
12/06/2023
|
|
2487256538
|
|
Goran Davi
|
|
|
10
|
ELLENABAD
|
HR-16-007-022-001/3985
(KHARI SURERA)
|
1216007022NRG24050620230016920
|
05/06/2023
|
SAWITRI
|
1216007WL000447
|
SAWITRI
|
00354
|
PUNB0044210
|
1071
|
1071
|
Processed
|
12/06/2023
|
|
2487256531
|
|
SAWITRI
|
|
|
11
|
ELLENABAD
|
HR-16-007-022-001/3997
(KHARI SURERA)
|
1216007022NRG24050620230016927
|
05/06/2023
|
DUNGAR RAM
|
1216007WL000447
|
DUNGAR RAM
|
00354
|
PUNB0044210
|
357
|
357
|
Processed
|
12/06/2023
|
|
2487256536
|
|
DUNGAR RAM
|
|
|
12
|
ELLENABAD
|
HR-16-007-022-001/4006
(KHARI SURERA)
|
1216007022NRG24050620230016933
|
05/06/2023
|
SITA RAM
|
1216007WL000447
|
SITA RAM
|
00354
|
PUNB0044210
|
1071
|
1071
|
Processed
|
12/06/2023
|
|
2487256537
|
|
SITA RAM
|
|
|
13
|
ELLENABAD
|
HR-16-007-022-001/4041
(KHARI SURERA)
|
1216007022NRG24050620230016945
|
05/06/2023
|
SURESH KUMARI
|
1216007WL000447
|
SURESH KUMARI
|
00354
|
PUNB0044210
|
1071
|
1071
|
Processed
|
12/06/2023
|
|
2487256525
|
|
SURESH KUMARI
|
|
|
14
|
ELLENABAD
|
HR-16-007-022-001/4056
(KHARI SURERA)
|
1216007022NRG24050620230016953
|
05/06/2023
|
RAJ BALA
|
1216007WL000447
|
RAJ BALA
|
00354
|
PUNB0044210
|
1071
|
1071
|
Processed
|
12/06/2023
|
|
2487256539
|
|
RAJ BALA
|
|
|
15
|
ELLENABAD
|
HR-16-007-022-001/8814
(KHARI SURERA)
|
1216007022NRG24050620230017001
|
05/06/2023
|
SUMAN
|
1216007WL000447
|
SUMAN
|
00354
|
PUNB0044210
|
1071
|
1071
|
Processed
|
12/06/2023
|
|
2487256540
|
|
SUMAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13209
|
13209
|
|
|
|
|
|
|
|
|
16
|
ELLENABAD
|
HR-16-007-022-001/39060040
(KHARI SURERA)
|
1216007022NRG24050620230016842
|
05/06/2023
|
MAHINDER
|
1216007WL000447
|
MAHINDER
|
00354
|
PUNB0168910
|
1071
|
1071
|
Processed
|
12/06/2023
|
|
2487256534
|
|
MAHINDER
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
17
|
ELLENABAD
|
HR-16-007-022-001/39060117
(KHARI SURERA)
|
1216007022NRG24050620230016855
|
05/06/2023
|
BHUP SINGH
|
1216007WL000447
|
BHUP SINGH
|
00462
|
UCBA0003214
|
1071
|
1071
|
Processed
|
12/06/2023
|
|
2487256541
|
|
BHUP SINGH SO DAULAT RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
18
|
ELLENABAD
|
HR-16-007-022-001/4250
(KHARI SURERA)
|
1216007022NRG24050620230016983
|
05/06/2023
|
RAJESHWARI
|
1216007WL000447
|
RAJESHWARI
|
00468
|
UBIN0935352
|
1071
|
1071
|
Processed
|
12/06/2023
|
|
2487256533
|
|
RAJESHWARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16422
|
16422
|
|
|
|
|
|
|
|