|
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-18-024-009-001/22695
(KHASA PATHANA)
|
1218024000NRG24140820230111054
|
14/08/2023
|
SHAKUNTLA
|
1218024WL002126
|
SHAKUNTLA
|
00354
|
PUNB0158810
|
1246
|
1246
|
Processed
|
21/09/2023
|
|
5799682585
|
|
SHAKUNTLA
|
|
|
2
|
BHUNA
|
HR-18-024-009-001/3512
(KHASA PATHANA)
|
1218024000NRG24140820230111108
|
14/08/2023
|
MEENA
|
1218024WL002126
|
MEENA
|
00354
|
PUNB0158810
|
1926
|
1926
|
Processed
|
21/09/2023
|
|
5799682584
|
|
MEENA
|
|
|
3
|
BHUNA
|
HR-18-024-009-001/3870
(KHASA PATHANA)
|
1218024000NRG24140820230111111
|
14/08/2023
|
DILBAG
|
1218024WL002126
|
DILBAG
|
00354
|
PUNB0158810
|
2058
|
2058
|
Processed
|
21/09/2023
|
|
5799682581
|
|
DILBAG
|
|
|
4
|
BHUNA
|
HR-18-024-009-001/3896
(KHASA PATHANA)
|
1218024000NRG24140820230111116
|
14/08/2023
|
HANSRAJ KUMAR
|
1218024WL002126
|
HANSRAJ KUMAR
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
21/09/2023
|
|
5799682586
|
|
HANSRAJ KUMAR
|
|
|
5
|
BHUNA
|
HR-18-024-009-001/4235
(KHASA PATHANA)
|
1218024000NRG24140820230111143
|
14/08/2023
|
BHOTI
|
1218024WL002126
|
BHOTI
|
00354
|
PUNB0158810
|
4277
|
4277
|
Processed
|
21/09/2023
|
|
5799682582
|
|
BHOTI
|
|
|
6
|
BHUNA
|
HR-18-024-009-001/461-A
(KHASA PATHANA)
|
1218024000NRG24140820230111175
|
14/08/2023
|
MINA KUMARI
|
1218024WL002126
|
MINA KUMARI
|
00354
|
PUNB0158810
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5799682587
|
|
MINA KUMARI
|
|
|
7
|
BHUNA
|
HR-18-024-009-001/4705
(KHASA PATHANA)
|
1218024000NRG24140820230111191
|
14/08/2023
|
RAJKUMAR
|
1218024WL002126
|
RAJKUMAR
|
00354
|
PUNB0158810
|
1430
|
1430
|
Processed
|
21/09/2023
|
|
5799682583
|
|
RAJKUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19862
|
19862
|
|
|
|
|
|
|
|
|
8
|
BHUNA
|
HR-18-024-009-001/4697
(KHASA PATHANA)
|
1218024000NRG24140820230111186
|
14/08/2023
|
SANTOSH
|
1218024WL002126
|
SANTOSH
|
00415
|
SBIN0004508
|
2132
|
2132
|
Processed
|
21/09/2023
|
|
5799682588
|
|
MISS SANTOSH SANTOSH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2132
|
2132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21994
|
21994
|
|
|
|
|
|
|
|