|
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
|
JULANA
|
HR-14-004-020-001/29580-A
(KHARAINTI)
|
1214004000NRG23230620220025127
|
23/06/2022
|
NANHI
|
1214004WL0000844
|
NANHI
|
00078
|
CNRB0004002
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575230139
|
|
NANHI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
2
|
JULANA
|
HR-14-004-020-001/14324
(KHARAINTI)
|
1214004000NRG23230620220025094
|
23/06/2022
|
SATYAWAN
|
1214004WL0000844
|
SATYAWAN
|
00354
|
PUNB0099410
|
1324
|
1324
|
Processed
|
29/06/2022
|
|
2575230161
|
|
SATYAWAN
|
|
|
3
|
JULANA
|
HR-14-004-020-001/14324
(KHARAINTI)
|
1214004000NRG23230620220025095
|
23/06/2022
|
USHA
|
1214004WL0000844
|
USHA
|
00354
|
PUNB0099410
|
1324
|
1324
|
Processed
|
29/06/2022
|
|
2575230160
|
|
USHA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
4
|
JULANA
|
HR-14-004-020-001/14242
(KHARAINTI)
|
1214004000NRG23230620220025092
|
23/06/2022
|
KITABO DEVI
|
1214004WL0000844
|
KITABO DEVI
|
00354
|
PUNB0327800
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575230151
|
|
KITABO DEVI
|
|
|
5
|
JULANA
|
HR-14-004-020-001/14309
(KHARAINTI)
|
1214004000NRG23230620220025093
|
23/06/2022
|
ROSHANI
|
1214004WL0000844
|
ROSHANI
|
00354
|
PUNB0327800
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575230143
|
|
ROSHANI
|
|
|
6
|
JULANA
|
HR-14-004-020-001/14436
(KHARAINTI)
|
1214004000NRG23230620220025098
|
23/06/2022
|
BHANTI
|
1214004WL0000844
|
BHANTI
|
00354
|
PUNB0327800
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575230141
|
|
BHANTI
|
|
|
7
|
JULANA
|
HR-14-004-020-001/14443
(KHARAINTI)
|
1214004000NRG23230620220025100
|
23/06/2022
|
RAJMAL
|
1214004WL0000844
|
RAJMAL
|
00354
|
PUNB0327800
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575230145
|
|
RAJMAL
|
|
|
8
|
JULANA
|
HR-14-004-020-001/14578
(KHARAINTI)
|
1214004000NRG23230620220025101
|
23/06/2022
|
SANUP
|
1214004WL0000844
|
SANUP
|
00354
|
PUNB0327800
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575230154
|
|
SANUP
|
|
|
9
|
JULANA
|
HR-14-004-020-001/14600
(KHARAINTI)
|
1214004000NRG23230620220025105
|
23/06/2022
|
SATISH
|
1214004WL0000844
|
SATISH
|
00354
|
PUNB0327800
|
331
|
331
|
Processed
|
29/06/2022
|
|
2575230140
|
|
SATISH
|
|
|
10
|
JULANA
|
HR-14-004-020-001/16110
(KHARAINTI)
|
1214004000NRG23230620220025107
|
23/06/2022
|
DHARMBIR
|
1214004WL0000844
|
DHARMBIR
|
00354
|
PUNB0327800
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575230159
|
|
DHARMBIR
|
|
|
11
|
JULANA
|
HR-14-004-020-001/16233
(KHARAINTI)
|
1214004000NRG23230620220025111
|
23/06/2022
|
JAYDEVI
|
1214004WL0000844
|
JAYDEVI
|
00354
|
PUNB0327800
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575230158
|
|
JAYDEVI
|
|
|
12
|
JULANA
|
HR-14-004-020-001/16294
(KHARAINTI)
|
1214004000NRG23230620220025112
|
23/06/2022
|
TEJO
|
1214004WL0000844
|
TEJO
|
00354
|
PUNB0327800
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575230149
|
|
TEJO
|
|
|
13
|
JULANA
|
HR-14-004-020-001/16295-A
(KHARAINTI)
|
1214004000NRG23230620220025113
|
23/06/2022
|
SUSHILA
|
1214004WL0000844
|
SUSHILA
|
00354
|
PUNB0327800
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575230155
|
|
SUSHILA
|
|
|
14
|
JULANA
|
HR-14-004-020-001/16342
(KHARAINTI)
|
1214004000NRG23230620220025114
|
23/06/2022
|
JAIBIR
|
1214004WL0000844
|
JAIBIR
|
00354
|
PUNB0327800
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575230144
|
|
JAIBIR
|
|
|
15
|
JULANA
|
HR-14-004-020-001/16345
(KHARAINTI)
|
1214004000NRG23230620220025116
|
23/06/2022
|
MUKESH
|
1214004WL0000844
|
MUKESH
|
00354
|
PUNB0327800
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575230157
|
|
MUKESH
|
|
|
16
|
JULANA
|
HR-14-004-020-001/16356
(KHARAINTI)
|
1214004000NRG23230620220025117
|
23/06/2022
|
BIJENDER
|
1214004WL0000844
|
BIJENDER
|
00354
|
PUNB0327800
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575230152
|
|
BIJENDER
|
|
|
17
|
JULANA
|
HR-14-004-020-001/17920
(KHARAINTI)
|
1214004000NRG23230620220025121
|
23/06/2022
|
SUNITA
|
1214004WL0000844
|
SUNITA
|
00354
|
PUNB0327800
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575230156
|
|
SUNITA
|
|
|
18
|
JULANA
|
HR-14-004-020-001/29290
(KHARAINTI)
|
1214004000NRG23230620220025122
|
23/06/2022
|
HARDEI
|
1214004WL0000844
|
HARDEI
|
00354
|
PUNB0327800
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575230146
|
|
HARDEI
|
|
|
19
|
JULANA
|
HR-14-004-020-001/29313
(KHARAINTI)
|
1214004000NRG23230620220025123
|
23/06/2022
|
RAJPATI
|
1214004WL0000844
|
RAJPATI
|
00354
|
PUNB0327800
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575230142
|
|
RAJPATI
|
|
|
20
|
JULANA
|
HR-14-004-020-001/29395
(KHARAINTI)
|
1214004000NRG23230620220025124
|
23/06/2022
|
SUMAN
|
1214004WL0000844
|
SUMAN
|
00354
|
PUNB0327800
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575230153
|
|
SUMAN
|
|
|
21
|
JULANA
|
HR-14-004-020-001/29592
(KHARAINTI)
|
1214004000NRG23230620220025128
|
23/06/2022
|
SUNITA
|
1214004WL0000844
|
SUNITA
|
00354
|
PUNB0327800
|
1324
|
1324
|
Processed
|
29/06/2022
|
|
2575230147
|
|
SUNITA
|
|
|
22
|
JULANA
|
HR-14-004-020-001/29595
(KHARAINTI)
|
1214004000NRG23230620220025129
|
23/06/2022
|
SARLA
|
1214004WL0000844
|
SARLA
|
00354
|
PUNB0327800
|
1324
|
1324
|
Processed
|
29/06/2022
|
|
2575230148
|
|
SARLA
|
|
|
23
|
JULANA
|
HR-14-004-020-001/8900
(KHARAINTI)
|
1214004000NRG23230620220025133
|
23/06/2022
|
ROHTASH
|
1214004WL0000844
|
ROHTASH
|
00354
|
PUNB0327800
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575230150
|
|
ROHTASH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39058
|
39058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43692
|
43692
|
|
|
|
|
|
|
|