|
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
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404380
(SHERPURA)
|
1216005000NRG24230520230010945
|
23/05/2023
|
Parhlad
|
1216005WL000293
|
Parhlad
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954018774
|
|
Parhlad
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404392
(SHERPURA)
|
1216005000NRG24230520230010954
|
23/05/2023
|
Sona
|
1216005WL000293
|
Sona
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954018778
|
|
Sona
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404442
(SHERPURA)
|
1216005000NRG24230520230010972
|
23/05/2023
|
Lakshmi
|
1216005WL000293
|
Lakshmi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954018773
|
|
Lakshmi
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404456
(SHERPURA)
|
1216005000NRG24230520230010979
|
23/05/2023
|
Sahab ram
|
1216005WL000293
|
Sahab ram
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954018772
|
|
Sahab ram
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404501
(SHERPURA)
|
1216005000NRG24230520230010991
|
23/05/2023
|
PARVATI
|
1216005WL000293
|
PARVATI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954018779
|
|
PARVATI
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404501
(SHERPURA)
|
1216005000NRG24230520230010990
|
23/05/2023
|
PREM
|
1216005WL000293
|
PREM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954018777
|
|
PREM
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404502
(SHERPURA)
|
1216005000NRG24230520230010992
|
23/05/2023
|
Guddi
|
1216005WL000293
|
Guddi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954018776
|
|
Guddi
|
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404503
(SHERPURA)
|
1216005000NRG24230520230010993
|
23/05/2023
|
Roshni
|
1216005WL000293
|
Roshni
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954018775
|
|
Roshni
|
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404595
(SHERPURA)
|
1216005000NRG24230520230011009
|
23/05/2023
|
SUSHILA DEVI
|
1216005WL000293
|
SUSHILA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954018780
|
|
SUSHILA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6783
|
6783
|
|
|
|
|
|
|
|