|
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-16-007-034-001/4799
(MITHI SURERAN)
|
1216007000NRG24250520230012932
|
26/05/2023
|
Pooja Rani
|
1216007WL0000348
|
Pooja Rani
|
00045
|
BARB0ELLANA
|
2856
|
2856
|
Processed
|
31/05/2023
|
|
1988895955
|
|
Pooja Rani
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
ELLENABAD
|
HR-16-007-034-001/35014
(MITHI SURERAN)
|
1216007000NRG24250520230012930
|
26/05/2023
|
SHEELA DEVI
|
1216007WL0000348
|
SHEELA DEVI
|
00354
|
PUNB0044210
|
2856
|
2856
|
Processed
|
31/05/2023
|
|
1988895960
|
|
SHEELA DEVI
|
|
|
3
|
ELLENABAD
|
HR-16-007-034-001/4815
(MITHI SURERAN)
|
1216007000NRG24250520230012933
|
26/05/2023
|
KEHAR SINGH
|
1216007WL0000348
|
KEHAR SINGH
|
00354
|
PUNB0044210
|
2856
|
2856
|
Processed
|
31/05/2023
|
|
1988895957
|
|
KEHAR SINGH
|
|
|
4
|
ELLENABAD
|
HR-16-007-034-001/4837-A
(MITHI SURERAN)
|
1216007000NRG24250520230012934
|
26/05/2023
|
SUMAN
|
1216007WL0000348
|
SUMAN
|
00354
|
PUNB0044210
|
2499
|
2499
|
Processed
|
31/05/2023
|
|
1988895959
|
|
SUMAN
|
|
|
5
|
ELLENABAD
|
HR-16-007-034-001/4839
(MITHI SURERAN)
|
1216007000NRG24250520230012935
|
26/05/2023
|
RAJO DEVI
|
1216007WL0000348
|
RAJO DEVI
|
00354
|
PUNB0044210
|
2499
|
2499
|
Processed
|
31/05/2023
|
|
1988895958
|
|
RAJO DEVI
|
|
|
6
|
ELLENABAD
|
HR-16-007-034-001/49330015
(MITHI SURERAN)
|
1216007000NRG24250520230012936
|
26/05/2023
|
MANI DEVI
|
1216007WL0000348
|
MANI DEVI
|
00354
|
PUNB0044210
|
2856
|
2856
|
Processed
|
31/05/2023
|
|
1988895956
|
|
MANI DEVI
|
|
|
7
|
ELLENABAD
|
HR-16-007-034-001/4942
(MITHI SURERAN)
|
1216007000NRG24250520230012937
|
26/05/2023
|
SUMAN
|
1216007WL0000348
|
SUMAN
|
00354
|
PUNB0044210
|
2499
|
2499
|
Processed
|
31/05/2023
|
|
1988895961
|
|
SUMAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16065
|
16065
|
|
|
|
|
|
|
|
|
8
|
ELLENABAD
|
HR-16-007-034-001/4754
(MITHI SURERAN)
|
1216007000NRG24250520230012931
|
26/05/2023
|
SANTOSH
|
1216007WL0000348
|
SANTOSH
|
00354
|
PUNB0487900
|
2499
|
2499
|
Processed
|
31/05/2023
|
|
1988895962
|
|
SANTOSH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|