|
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
|
BHUNA
|
HR-18-024-013-001/16355
(CHOBARA)
|
1218024000NRG24310820230145266
|
31/08/2023
|
shankutla
|
1218024WL002759
|
shankutla
|
00354
|
PUNB0135400
|
1565
|
1565
|
Processed
|
10/11/2023
|
|
7274441388
|
|
shankutla
|
|
|
2
|
BHUNA
|
HR-18-024-013-001/22832
(CHOBARA)
|
1218024000NRG24310820230145270
|
31/08/2023
|
SURENDER KUMAR
|
1218024WL002759
|
SURENDER KUMAR
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
10/11/2023
|
|
7274441374
|
|
SURENDER KUMAR
|
|
|
3
|
BHUNA
|
HR-18-024-013-001/22959
(CHOBARA)
|
1218024000NRG24310820230145276
|
31/08/2023
|
PUSHPA
|
1218024WL002759
|
PUSHPA
|
00354
|
PUNB0135400
|
1878
|
1878
|
Processed
|
10/11/2023
|
|
7274441381
|
|
PUSHPA
|
|
|
4
|
BHUNA
|
HR-18-024-013-001/24615
(CHOBARA)
|
1218024000NRG24310820230145284
|
31/08/2023
|
Shankuntla
|
1218024WL002759
|
Shankuntla
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
10/11/2023
|
|
7274441380
|
|
Shankuntla
|
|
|
5
|
BHUNA
|
HR-18-024-013-001/24618
(CHOBARA)
|
1218024000NRG24310820230145287
|
31/08/2023
|
GEETA
|
1218024WL002759
|
GEETA
|
00354
|
PUNB0135400
|
1565
|
1565
|
Processed
|
10/11/2023
|
|
7274441377
|
|
GEETA
|
|
|
6
|
BHUNA
|
HR-18-024-013-001/24632
(CHOBARA)
|
1218024000NRG24310820230145289
|
31/08/2023
|
INDRAWATI
|
1218024WL002759
|
INDRAWATI
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
10/11/2023
|
|
7274441382
|
|
INDRAWATI
|
|
|
7
|
BHUNA
|
HR-18-024-013-001/24632
(CHOBARA)
|
1218024000NRG24310820230145290
|
31/08/2023
|
KRISHANA DEVI
|
1218024WL002759
|
KRISHANA DEVI
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
10/11/2023
|
|
7274441387
|
|
KRISHANA DEVI
|
|
|
8
|
BHUNA
|
HR-18-024-013-001/253
(CHOBARA)
|
1218024000NRG24310820230145292
|
31/08/2023
|
RAJENDER
|
1218024WL002759
|
RAJENDER
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
10/11/2023
|
|
7274441376
|
|
RAJENDER
|
|
|
9
|
BHUNA
|
HR-18-024-013-001/34078
(CHOBARA)
|
1218024000NRG24310820230145293
|
31/08/2023
|
RAMNIWAS
|
1218024WL002759
|
RAMNIWAS
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
10/11/2023
|
|
7274441383
|
|
RAMNIWAS
|
|
|
10
|
BHUNA
|
HR-18-024-013-001/5133
(CHOBARA)
|
1218024000NRG24310820230145301
|
31/08/2023
|
KAVITA DEVI
|
1218024WL002759
|
KAVITA DEVI
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
10/11/2023
|
|
7274441378
|
|
KAVITA DEVI
|
|
|
11
|
BHUNA
|
HR-18-024-013-001/5216
(CHOBARA)
|
1218024000NRG24310820230145302
|
31/08/2023
|
MANIPAL
|
1218024WL002759
|
MANIPAL
|
00354
|
PUNB0135400
|
1565
|
1565
|
Processed
|
10/11/2023
|
|
7274441372
|
|
MANIPAL
|
|
|
12
|
BHUNA
|
HR-18-024-013-001/5671
(CHOBARA)
|
1218024000NRG24310820230145303
|
31/08/2023
|
DHARAMPAL
|
1218024WL002759
|
DHARAMPAL
|
00354
|
PUNB0135400
|
1565
|
1565
|
Processed
|
10/11/2023
|
|
7274441373
|
|
DHARAMPAL
|
|
|
13
|
BHUNA
|
HR-18-024-013-001/7594
(CHOBARA)
|
1218024000NRG24310820230145308
|
31/08/2023
|
ISMAIL
|
1218024WL002759
|
ISMAIL
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
10/11/2023
|
|
7274441386
|
|
ISMAIL
|
|
|
14
|
BHUNA
|
HR-18-024-013-001/8570
(CHOBARA)
|
1218024000NRG24310820230145338
|
31/08/2023
|
MANGTU
|
1218024WL002759
|
MANGTU
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
10/11/2023
|
|
7274441385
|
|
MANGTU
|
|
|
15
|
BHUNA
|
HR-18-024-013-001/8667
(CHOBARA)
|
1218024000NRG24310820230145356
|
31/08/2023
|
SEEMA
|
1218024WL002759
|
SEEMA
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
10/11/2023
|
|
7274441384
|
|
SEEMA
|
|
|
16
|
BHUNA
|
HR-18-024-013-001/8686
(CHOBARA)
|
1218024000NRG24310820230145359
|
31/08/2023
|
SUBASH
|
1218024WL002759
|
SUBASH
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
10/11/2023
|
|
7274441375
|
|
SUBASH
|
|
|
17
|
BHUNA
|
HR-18-024-013-001/8742
(CHOBARA)
|
1218024000NRG24310820230145361
|
31/08/2023
|
SUSILA
|
1218024WL002759
|
SUSILA
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
10/11/2023
|
|
7274441379
|
|
SUSILA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34430
|
34430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34430
|
34430
|
|
|
|
|
|
|
|