|
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
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60102
(BAKARIANWALI)
|
1216005000NRG24140620230025273
|
17/06/2023
|
KALU RAM
|
1216005WL000595
|
KALU RAM
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792271322
|
|
KALU RAM
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60297
(BAKARIANWALI)
|
1216005000NRG24140620230025278
|
17/06/2023
|
MAMTA
|
1216005WL000595
|
MAMTA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792271324
|
|
MAMTA
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60373
(BAKARIANWALI)
|
1216005000NRG24140620230025285
|
17/06/2023
|
SILOCHANA
|
1216005WL000595
|
SILOCHANA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Rejected
|
27/06/2023
|
|
N0623028F0B6B
|
No Such Account
|
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60373
(BAKARIANWALI)
|
1216005000NRG24140620230025284
|
17/06/2023
|
SURAJ PAL
|
1216005WL000595
|
SURAJ PAL
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Rejected
|
27/06/2023
|
|
N0623028F0B6C
|
No Such Account
|
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60413
(BAKARIANWALI)
|
1216005000NRG24140620230025294
|
17/06/2023
|
SAROJ
|
1216005WL000595
|
SAROJ
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792271321
|
|
SAROJ
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26877
(ARNIANWALI)
|
1216005000NRG24140620230025303
|
17/06/2023
|
SATBIR
|
1216005WL000595
|
SATBIR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792271318
|
|
SATBIR
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26878
(ARNIANWALI)
|
1216005000NRG24140620230025305
|
17/06/2023
|
ROHTASH
|
1216005WL000595
|
ROHTASH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Rejected
|
27/06/2023
|
|
N0623028F0B6F
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32487
|
32487
|
|
|
|
|
|
|
|