|
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
|
ADAMPUR
|
HR-15-009-012-001/3008
(KHARA BARWALA)
|
1215009000NRG23220620220045256
|
08/07/2022
|
SUNITA
|
1215009WL0000683
|
SUNITA
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
13/07/2022
|
|
3042549871
|
|
SUNITA
|
|
|
2
|
ADAMPUR
|
HR-18-021-024-001/16022
()
|
1218021000NRG23220620220047148
|
08/07/2022
|
SANTRO
|
1218021WL0000699
|
SANTRO
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
13/07/2022
|
|
3042549877
|
|
SANTRO
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
3
|
ADAMPUR
|
HR-15-009-018-001/18414
(MODA KHERA)
|
1215009000NRG23220620220045255
|
08/07/2022
|
Vinod
|
1215009WL0000682
|
Vinod
|
00354
|
PUNB0328900
|
2979
|
2979
|
Processed
|
14/07/2022
|
|
3042549870
|
|
Vinod
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
4
|
ADAMPUR
|
HR-15-009-015-001/120229
(LADWI)
|
1215009000NRG23060720220061027
|
08/07/2022
|
SAROJ
|
1215009WL0000894
|
SAROJ
|
00415
|
SBIN0050356
|
3310
|
3310
|
Processed
|
13/07/2022
|
|
3042549873
|
|
MRS SAROJ WO ROHTASH
|
|
|
5
|
ADAMPUR
|
HR-15-009-015-001/120229
(LADWI)
|
1215009000NRG23220620220045253
|
08/07/2022
|
SAROJ
|
1215009WL0000680
|
SAROJ
|
00415
|
SBIN0050356
|
1655
|
1655
|
Processed
|
13/07/2022
|
|
3042549872
|
|
MRS SAROJ WO ROHTASH
|
|
|
6
|
ADAMPUR
|
HR-15-009-015-001/120229
(LADWI)
|
1215009000NRG23220620220045254
|
08/07/2022
|
SAROJ
|
1215009WL0000681
|
SAROJ
|
00415
|
SBIN0050356
|
3310
|
3310
|
Processed
|
13/07/2022
|
|
3042549874
|
|
MRS SAROJ WO ROHTASH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8275
|
8275
|
|
|
|
|
|
|
|
|
7
|
ADAMPUR
|
HR-15-009-007-001/1034
(DHANI MOHABATPUR)
|
1215009000NRG23220620220045251
|
08/07/2022
|
Geeta Rani
|
1215009WL0000679
|
Geeta Rani
|
00415
|
SBIN0051344
|
1986
|
1986
|
Processed
|
13/07/2022
|
|
3042549876
|
|
MRS GEETA RANI
|
|
|
8
|
ADAMPUR
|
HR-15-009-007-001/21472
(DHANI MOHABATPUR)
|
1215009000NRG23220620220045252
|
08/07/2022
|
kamla devi
|
1215009WL0000679
|
kamla devi
|
00415
|
SBIN0051344
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3042549875
|
|
MRS KAMLA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18205
|
18205
|
|
|
|
|
|
|
|