|
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
|
UCHANA
|
HR-14-002-026-001/11336
(GHOGRIAN)
|
1214002000NRG23070620220010482
|
07/06/2022
|
MEENA
|
1214002WL0000484
|
MEENA
|
00354
|
PUNB0219300
|
1986
|
1986
|
Processed
|
10/06/2022
|
|
2211515702
|
|
MEENA
|
|
|
2
|
UCHANA
|
HR-14-002-026-001/14959
(GHOGRIAN)
|
1214002000NRG23070620220010483
|
07/06/2022
|
KAVITA
|
1214002WL0000484
|
KAVITA
|
00354
|
PUNB0219300
|
1655
|
1655
|
Processed
|
10/06/2022
|
|
2211515709
|
|
KAVITA
|
|
|
3
|
UCHANA
|
HR-14-002-026-001/21403
(GHOGRIAN)
|
1214002000NRG23070620220010486
|
07/06/2022
|
JIYO
|
1214002WL0000484
|
JIYO
|
00354
|
PUNB0219300
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2211515707
|
|
JIYO
|
|
|
4
|
UCHANA
|
HR-14-002-026-001/21418
(GHOGRIAN)
|
1214002000NRG23070620220010488
|
07/06/2022
|
SATISH
|
1214002WL0000484
|
SATISH
|
00354
|
PUNB0219300
|
2979
|
2979
|
Processed
|
10/06/2022
|
|
2211515713
|
|
SATISH
|
|
|
5
|
UCHANA
|
HR-14-002-026-001/21529
(GHOGRIAN)
|
1214002000NRG23070620220010489
|
07/06/2022
|
PARVEEN
|
1214002WL0000484
|
PARVEEN
|
00354
|
PUNB0219300
|
1655
|
1655
|
Processed
|
10/06/2022
|
|
2211515704
|
|
PARVEEN
|
|
|
6
|
UCHANA
|
HR-14-002-026-001/21684
(GHOGRIAN)
|
1214002000NRG23070620220010490
|
07/06/2022
|
SUNITA
|
1214002WL0000484
|
SUNITA
|
00354
|
PUNB0219300
|
331
|
331
|
Processed
|
10/06/2022
|
|
2211515706
|
|
SUNITA
|
|
|
7
|
UCHANA
|
HR-14-002-026-001/21968
(GHOGRIAN)
|
1214002000NRG23070620220010491
|
07/06/2022
|
SAVTRI
|
1214002WL0000484
|
SAVTRI
|
00354
|
PUNB0219300
|
1986
|
1986
|
Processed
|
10/06/2022
|
|
2211515711
|
|
SAVTRI
|
|
|
8
|
UCHANA
|
HR-14-002-026-001/22049-A
(GHOGRIAN)
|
1214002000NRG23070620220010494
|
07/06/2022
|
SEETA DEVI
|
1214002WL0000484
|
SEETA DEVI
|
00354
|
PUNB0219300
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211515705
|
|
SEETA DEVI
|
|
|
9
|
UCHANA
|
HR-14-002-026-001/22306
(GHOGRIAN)
|
1214002000NRG23070620220010495
|
07/06/2022
|
JAGPAL
|
1214002WL0000484
|
JAGPAL
|
00354
|
PUNB0219300
|
1324
|
1324
|
Processed
|
10/06/2022
|
|
2211515708
|
|
JAGPAL
|
|
|
10
|
UCHANA
|
HR-14-002-026-001/22393-A
(GHOGRIAN)
|
1214002000NRG23070620220010496
|
07/06/2022
|
SEWA
|
1214002WL0000484
|
SEWA
|
00354
|
PUNB0219300
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2211515701
|
|
SEWA
|
|
|
11
|
UCHANA
|
HR-14-002-026-001/23591
(GHOGRIAN)
|
1214002000NRG23070620220010501
|
07/06/2022
|
SUNITA DEVI
|
1214002WL0000484
|
SUNITA DEVI
|
00354
|
PUNB0219300
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211515700
|
|
SUNITA DEVI
|
|
|
12
|
UCHANA
|
HR-14-002-026-001/26096
(GHOGRIAN)
|
1214002000NRG23070620220010511
|
07/06/2022
|
RITU
|
1214002WL0000484
|
RITU
|
00354
|
PUNB0219300
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211515710
|
|
RITU
|
|
|
13
|
UCHANA
|
HR-14-002-026-001/26096
(GHOGRIAN)
|
1214002000NRG23070620220010510
|
07/06/2022
|
SIYA RAM
|
1214002WL0000484
|
SIYA RAM
|
00354
|
PUNB0219300
|
331
|
331
|
Processed
|
10/06/2022
|
|
2211515712
|
|
SIYA RAM
|
|
|
14
|
UCHANA
|
HR-14-002-026-001/28403
(GHOGRIAN)
|
1214002000NRG23070620220010512
|
07/06/2022
|
RANDHIR
|
1214002WL0000484
|
RANDHIR
|
00354
|
PUNB0219300
|
993
|
993
|
Processed
|
10/06/2022
|
|
2211515703
|
|
RANDHIR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25487
|
25487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25487
|
25487
|
|
|
|
|
|
|
|