|
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-18-024-018-001/178
(DHANI GOPAL)
|
1218024000NRG24301120230231538
|
30/11/2023
|
GANGA
|
1218024WL0004723
|
GANGA
|
00354
|
PUNB0054700
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884148308
|
|
GANGA
|
|
|
2
|
BHUNA
|
HR-18-024-018-001/212811
(DHANI GOPAL)
|
1218024000NRG24301120230231539
|
30/11/2023
|
BIMALA
|
1218024WL0004723
|
BIMALA
|
00354
|
PUNB0054700
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884148309
|
|
BIMALA
|
|
|
3
|
BHUNA
|
HR-18-024-018-001/7622-A
(DHANI GOPAL)
|
1218024000NRG24301120230231549
|
30/11/2023
|
SANDEEP
|
1218024WL0004723
|
SANDEEP
|
00354
|
PUNB0054700
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884148312
|
|
SANDEEP
|
|
|
4
|
BHUNA
|
HR-18-024-018-001/7635
(DHANI GOPAL)
|
1218024000NRG24301120230231551
|
30/11/2023
|
SANTOSH KUMARI
|
1218024WL0004723
|
SANTOSH KUMARI
|
00354
|
PUNB0054700
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8884148311
|
|
SANTOSH KUMARI
|
|
|
5
|
BHUNA
|
HR-18-024-018-001/801613
(DHANI GOPAL)
|
1218024000NRG24301120230231553
|
30/11/2023
|
SARSWATI
|
1218024WL0004723
|
SARSWATI
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884148310
|
|
SARSWATI
|
|
|
6
|
BHUNA
|
HR-18-024-018-001/99748
(DHANI GOPAL)
|
1218024000NRG24301120230231559
|
30/11/2023
|
SURENDER
|
1218024WL0004723
|
SURENDER
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884148313
|
|
SURENDER
|
|
|
7
|
BHUNA
|
HR-18-024-018-001/99748
(DHANI GOPAL)
|
1218024000NRG24301120230231560
|
30/11/2023
|
SURENDER
|
1218024WL0004723
|
SURENDER
|
00354
|
PUNB0054700
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8884148314
|
|
SURENDER
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
8
|
BHUNA
|
HR-18-024-018-001/121
(DHANI GOPAL)
|
1218024000NRG24301120230231536
|
30/11/2023
|
KRISHANA DEVI
|
1218024WL0004723
|
KRISHANA DEVI
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884148316
|
|
KRISHANA DEVI
|
|
|
9
|
BHUNA
|
HR-18-024-018-001/259
(DHANI GOPAL)
|
1218024000NRG24301120230231541
|
30/11/2023
|
GUDDI DEVI
|
1218024WL0004723
|
GUDDI DEVI
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884148318
|
|
GUDDI DEVI
|
|
|
10
|
BHUNA
|
HR-18-024-018-001/25964
(DHANI GOPAL)
|
1218024000NRG24301120230231542
|
30/11/2023
|
BHATERI
|
1218024WL0004723
|
BHATERI
|
00354
|
PUNB0158810
|
2142
|
2142
|
Rejected
|
26/12/2023
|
|
N1223000A3D73
|
Account closed
|
|
|
|
11
|
BHUNA
|
HR-18-024-018-001/7596
(DHANI GOPAL)
|
1218024000NRG24301120230231548
|
30/11/2023
|
INGLA
|
1218024WL0004723
|
INGLA
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884148315
|
|
INGLA
|
|
|
12
|
BHUNA
|
HR-18-024-018-001/7632
(DHANI GOPAL)
|
1218024000NRG24301120230231550
|
30/11/2023
|
NARESH
|
1218024WL0004723
|
NARESH
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884148319
|
|
NARESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19278
|
19278
|
|
|
|
|
|
|
|
|
13
|
BHUNA
|
HR-18-024-018-001/7459
(DHANI GOPAL)
|
1218024000NRG24301120230231546
|
30/11/2023
|
SONU KUMAR
|
1218024WL0004723
|
SONU KUMAR
|
00468
|
UBIN0933970
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884148320
|
|
SONU KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49623
|
49623
|
|
|
|
|
|
|
|