|
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-18-024-023-001/10650
(BHATTU)
|
1218024000NRG24231020230212050
|
23/10/2023
|
OMPARKASH
|
1218024WL004002
|
OMPARKASH
|
00154
|
PUNB0HGB001
|
2768
|
2768
|
Processed
|
13/11/2023
|
|
7492605575
|
|
OMPARKASH
|
|
|
2
|
BHUNA
|
HR-18-024-023-001/10869
(BHATTU)
|
1218024000NRG24231020230212053
|
23/10/2023
|
KAILASHO RANI
|
1218024WL004002
|
KAILASHO RANI
|
00154
|
PUNB0HGB001
|
1730
|
1730
|
Processed
|
13/11/2023
|
|
7492605574
|
|
KAILASHO RANI
|
|
|
3
|
BHUNA
|
HR-18-024-023-001/10939
(BHATTU)
|
1218024000NRG24231020230212065
|
23/10/2023
|
SUMITRA
|
1218024WL004002
|
SUMITRA
|
00154
|
PUNB0HGB001
|
2768
|
2768
|
Processed
|
13/11/2023
|
|
7492605572
|
|
SUMITRA
|
|
|
4
|
BHUNA
|
HR-18-024-023-001/10958
(BHATTU)
|
1218024000NRG24231020230212068
|
23/10/2023
|
BENTI BAI
|
1218024WL004002
|
BENTI BAI
|
00154
|
PUNB0HGB001
|
2768
|
2768
|
Processed
|
13/11/2023
|
|
7492605577
|
|
BENTI BAI
|
|
|
5
|
BHUNA
|
HR-18-024-023-001/12322
(BHATTU)
|
1218024000NRG24231020230212097
|
23/10/2023
|
PRITHVI
|
1218024WL004002
|
PRITHVI
|
00154
|
PUNB0HGB001
|
2768
|
2768
|
Processed
|
13/11/2023
|
|
7492605571
|
|
PRITHVI
|
|
|
6
|
BHUNA
|
HR-18-024-023-001/22758
(BHATTU)
|
1218024000NRG24231020230212106
|
23/10/2023
|
BHIRA RAM
|
1218024WL004002
|
BHIRA RAM
|
00154
|
PUNB0HGB001
|
2422
|
2422
|
Processed
|
13/11/2023
|
|
7492605578
|
|
BHIRA RAM
|
|
|
7
|
BHUNA
|
HR-18-024-023-001/231
(BHATTU)
|
1218024000NRG24231020230212108
|
23/10/2023
|
VIR BHAN
|
1218024WL004002
|
VIR BHAN
|
00154
|
PUNB0HGB001
|
2768
|
2768
|
Processed
|
13/11/2023
|
|
7492605576
|
|
VIR BHAN
|
|
|
8
|
BHUNA
|
HR-18-024-023-001/59
(BHATTU)
|
1218024000NRG24231020230212128
|
23/10/2023
|
BIMLA DEVI
|
1218024WL004002
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
2768
|
2768
|
Processed
|
13/11/2023
|
|
7492605573
|
|
BIMLA DEVI
|
|
|
9
|
BHUNA
|
HR-18-024-023-001/9792
(BHATTU)
|
1218024000NRG24231020230212133
|
23/10/2023
|
LAXMI BAI
|
1218024WL004002
|
LAXMI BAI
|
00154
|
PUNB0HGB001
|
1730
|
1730
|
Processed
|
13/11/2023
|
|
7492605570
|
|
LAXMI BAI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22490
|
22490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22490
|
22490
|
|
|
|
|
|
|
|