|
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
|
SUJANPUR
|
PB-01-015-012-001/204
()
|
2601015000NRG24250420240278663
|
25/04/2024
|
VEENA DEVI
|
2601015WL0025234
|
VEENA DEVI
|
00176
|
IDIB000S778
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3396452154
|
|
VEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SUJANPUR
|
PB-01-015-007-001/196
()
|
2601015000NRG24250420240278671
|
25/04/2024
|
MANJU BALA
|
2601015WL0025238
|
MANJU BALA
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/04/2024
|
|
3396452142
|
|
MANJU BALA
|
()
|
|
3
|
SUJANPUR
|
PB-01-015-007-001/196
()
|
2601015000NRG24250420240278672
|
25/04/2024
|
MANJU BALA
|
2601015WL0025238
|
MANJU BALA
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/04/2024
|
|
3396452143
|
|
MANJU BALA
|
()
|
|
4
|
SUJANPUR
|
PB-01-015-017-001/871
()
|
2601015000NRG24250420240278660
|
25/04/2024
|
Chandan
|
2601015WL0025231
|
Chandan
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
30/04/2024
|
|
3396452151
|
|
Chandan
|
()
|
|
5
|
SUJANPUR
|
PB-01-015-017-001/871
()
|
2601015000NRG24250420240278661
|
25/04/2024
|
Chandan
|
2601015WL0025232
|
Chandan
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
30/04/2024
|
|
3396452150
|
|
Chandan
|
()
|
|
6
|
SUJANPUR
|
PB-01-015-068-001/249
()
|
2601015000NRG24250420240278674
|
25/04/2024
|
SANTOKH RAJ
|
2601015WL0025240
|
SANTOKH RAJ
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/04/2024
|
|
3396452149
|
|
SANTOKH RAJ
|
()
|
|
7
|
SUJANPUR
|
PB-01-015-068-001/249
()
|
2601015000NRG24250420240278675
|
25/04/2024
|
SANTOKH RAJ
|
2601015WL0025241
|
SANTOKH RAJ
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/04/2024
|
|
3396452148
|
|
SANTOKH RAJ
|
()
|
|
8
|
SUJANPUR
|
PB-01-015-068-001/249
()
|
2601015000NRG24250420240278678
|
25/04/2024
|
SANTOKH RAJ
|
2601015WL0025242
|
SANTOKH RAJ
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/04/2024
|
|
3396452144
|
|
SANTOKH RAJ
|
()
|
|
9
|
SUJANPUR
|
PB-01-015-068-001/317
()
|
2601015000NRG24250420240278679
|
25/04/2024
|
SANSAR CHAND
|
2601015WL0025242
|
SANSAR CHAND
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/04/2024
|
|
3396452153
|
|
SANSAR CHAND
|
()
|
|
10
|
SUJANPUR
|
PB-01-015-068-001/317
()
|
2601015000NRG24250420240278676
|
25/04/2024
|
SANSAR CHAND
|
2601015WL0025241
|
SANSAR CHAND
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/04/2024
|
|
3396452152
|
|
SANSAR CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
11
|
SUJANPUR
|
PB-01-015-072-001/98
()
|
2601015000NRG24250420240278669
|
25/04/2024
|
PARSHANT MANHAS
|
2601015WL0025237
|
PARSHANT MANHAS
|
00354
|
PUNB0118510
|
4242
|
4242
|
Processed
|
30/04/2024
|
|
3396452155
|
|
PARSHANT MANHAS
|
()
|
|
12
|
SUJANPUR
|
PB-01-015-072-001/98
()
|
2601015000NRG24250420240278670
|
25/04/2024
|
PARSHANT MANHAS
|
2601015WL0025237
|
PARSHANT MANHAS
|
00354
|
PUNB0118510
|
3939
|
3939
|
Processed
|
30/04/2024
|
|
3396452156
|
|
PARSHANT MANHAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
13
|
SUJANPUR
|
PB-01-015-069-001/36
()
|
2601015000NRG24250420240278665
|
25/04/2024
|
SHEELA DEVI
|
2601015WL0025235
|
SHEELA DEVI
|
00354
|
PUNB0125000
|
3636
|
3636
|
Processed
|
30/04/2024
|
|
3396452157
|
|
SHEELA DEVI
|
()
|
|
14
|
SUJANPUR
|
PB-01-015-069-001/36
()
|
2601015000NRG24250420240278666
|
25/04/2024
|
SHEELA DEVI
|
2601015WL0025235
|
SHEELA DEVI
|
00354
|
PUNB0125000
|
3939
|
3939
|
Processed
|
30/04/2024
|
|
3396452139
|
|
SHEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
15
|
SUJANPUR
|
PB-01-015-076-001/84
()
|
2601015000NRG24250420240278667
|
25/04/2024
|
sushma devi
|
2601015WL0025236
|
sushma devi
|
00354
|
PUNB0186210
|
4242
|
4242
|
Processed
|
30/04/2024
|
|
3396452140
|
|
sushma devi
|
()
|
|
16
|
SUJANPUR
|
PB-01-015-076-001/84
()
|
2601015000NRG24250420240278668
|
25/04/2024
|
sushma devi
|
2601015WL0025236
|
sushma devi
|
00354
|
PUNB0186210
|
4242
|
4242
|
Processed
|
30/04/2024
|
|
3396452141
|
|
sushma devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
17
|
SUJANPUR
|
PB-01-015-081-001/231
()
|
2601015000NRG24250420240278673
|
25/04/2024
|
SAPNA DEVI
|
2601015WL0025239
|
SAPNA DEVI
|
00354
|
PUNB0745200
|
3333
|
3333
|
Processed
|
30/04/2024
|
|
3396452146
|
|
SAPNA DEVI
|
()
|
|
18
|
SUJANPUR
|
PB-01-015-081-001/231
()
|
2601015000NRG24250420240278680
|
25/04/2024
|
SAPNA DEVI
|
2601015WL0025243
|
SAPNA DEVI
|
00354
|
PUNB0745200
|
3636
|
3636
|
Processed
|
30/04/2024
|
|
3396452145
|
|
SAPNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
19
|
SUJANPUR
|
PB-01-015-089-001/69
()
|
2601015000NRG24250420240278662
|
25/04/2024
|
Rawan singh
|
2601015WL0025233
|
Rawan singh
|
00415
|
SBIN0000695
|
3030
|
3030
|
Processed
|
30/04/2024
|
|
3396452147
|
|
MR RAWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68175
|
68175
|
|
|
|
|
|
|
|