|
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
|
NARWANA
|
HR-14-001-053-001/34237
(GURTHALI)
|
1214001000NRG24060520240147027
|
07/05/2024
|
ROHIRAM
|
1214001WL0004853
|
ROHIRAM
|
00349
|
PSIB0000886
|
357
|
357
|
Processed
|
20/05/2024
|
|
4167456353
|
|
ROHIRAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
2
|
NARWANA
|
HR-14-001-006-001/2260
(FRAIN KALAN)
|
1214001000NRG24060520240146996
|
07/05/2024
|
SANDEEP KUMAR
|
1214001WL0004844
|
SANDEEP KUMAR
|
00354
|
PUNB0036100
|
357
|
357
|
Processed
|
20/05/2024
|
|
4167456354
|
|
SANDEEP KUMAR
|
|
|
3
|
NARWANA
|
HR-14-001-040-001/22109
(DHAKAL)
|
1214001000NRG24060520240146988
|
07/05/2024
|
Meera Devi
|
1214001WL0004839
|
Meera Devi
|
00354
|
PUNB0036100
|
3213
|
3213
|
Processed
|
20/05/2024
|
|
4167456356
|
|
Meera Devi
|
|
|
4
|
NARWANA
|
HR-14-001-040-001/423975
(DHAKAL)
|
1214001000NRG24060520240146989
|
07/05/2024
|
ramkali
|
1214001WL0004839
|
ramkali
|
00354
|
PUNB0036100
|
2856
|
2856
|
Processed
|
20/05/2024
|
|
4167456357
|
|
ramkali
|
|
|
5
|
NARWANA
|
HR-14-001-040-001/44954
(DHAKAL)
|
1214001000NRG24060520240146990
|
07/05/2024
|
GEETA
|
1214001WL0004839
|
GEETA
|
00354
|
PUNB0036100
|
2856
|
2856
|
Processed
|
20/05/2024
|
|
4167456355
|
|
GEETA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
6
|
NARWANA
|
HR-14-001-027-001/17662
(PHULIA KALAN)
|
1214001000NRG24060520240146992
|
07/05/2024
|
Urmila
|
1214001WL0004841
|
Urmila
|
00354
|
PUNB0327600
|
714
|
714
|
Processed
|
20/05/2024
|
|
4167456359
|
|
Urmila
|
|
|
7
|
NARWANA
|
HR-14-001-031-001/49093
(KANHA KAHERA)
|
1214001000NRG24060520240146993
|
07/05/2024
|
MANJU
|
1214001WL0004842
|
MANJU
|
00354
|
PUNB0327600
|
714
|
714
|
Processed
|
20/05/2024
|
|
4167456358
|
|
MANJU
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
8
|
NARWANA
|
HR-14-001-054-001/26608-A
(BHANABRAHMAN)
|
1214001000NRG24060520240146991
|
07/05/2024
|
Komal rani
|
1214001WL0004840
|
Komal rani
|
00468
|
UBIN0554065
|
2499
|
2499
|
Processed
|
20/05/2024
|
|
4167456360
|
|
Komal rani
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13566
|
13566
|
|
|
|
|
|
|
|