|
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
|
SAMPLA
|
HR-08-008-001-001/2216
(KAROR)
|
1208008000NRG23110520220001296
|
11/05/2022
|
asha
|
1208008WL000056
|
asha
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
17/05/2022
|
|
1309494498
|
|
asha
|
|
|
2
|
SAMPLA
|
HR-08-008-001-001/8532
(KAROR)
|
1208008000NRG23110520220001315
|
11/05/2022
|
Pushpa
|
1208008WL000056
|
Pushpa
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
17/05/2022
|
|
1309494497
|
|
Pushpa
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
3
|
SAMPLA
|
HR-08-008-001-001/2366
(KAROR)
|
1208008000NRG23110520220001297
|
11/05/2022
|
Poonam
|
1208008WL000056
|
Poonam
|
00354
|
PUNB0122610
|
331
|
331
|
Processed
|
17/05/2022
|
|
1309494491
|
|
Poonam
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
4
|
SAMPLA
|
HR-08-008-001-001/31816
(KAROR)
|
1208008000NRG23110520220001310
|
11/05/2022
|
ANITA
|
1208008WL000056
|
ANITA
|
00354
|
PUNB0336200
|
331
|
331
|
Processed
|
17/05/2022
|
|
1309494503
|
|
ANITA
|
|
|
5
|
SAMPLA
|
HR-08-008-001-001/31816
(KAROR)
|
1208008000NRG23110520220001311
|
11/05/2022
|
Satish
|
1208008WL000056
|
Satish
|
00354
|
PUNB0336200
|
662
|
662
|
Processed
|
17/05/2022
|
|
1309494492
|
|
Satish
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
6
|
SAMPLA
|
HR-08-008-001-001/3010
(KAROR)
|
1208008000NRG23110520220001298
|
11/05/2022
|
CHANDRO
|
1208008WL000056
|
CHANDRO
|
00354
|
PUNB0651700
|
662
|
662
|
Processed
|
17/05/2022
|
|
1309494495
|
|
CHANDRO
|
|
|
7
|
SAMPLA
|
HR-08-008-001-001/3032
(KAROR)
|
1208008000NRG23110520220001299
|
11/05/2022
|
ramo
|
1208008WL000056
|
ramo
|
00354
|
PUNB0651700
|
662
|
662
|
Processed
|
17/05/2022
|
|
1309494502
|
|
ramo
|
|
|
8
|
SAMPLA
|
HR-08-008-001-001/3106
(KAROR)
|
1208008000NRG23110520220001302
|
11/05/2022
|
Saroj
|
1208008WL000056
|
Saroj
|
00354
|
PUNB0651700
|
662
|
662
|
Processed
|
17/05/2022
|
|
1309494493
|
|
Saroj
|
|
|
9
|
SAMPLA
|
HR-08-008-001-001/3111
(KAROR)
|
1208008000NRG23110520220001303
|
11/05/2022
|
BHATERI
|
1208008WL000056
|
BHATERI
|
00354
|
PUNB0651700
|
662
|
662
|
Processed
|
17/05/2022
|
|
1309494496
|
|
BHATERI
|
|
|
10
|
SAMPLA
|
HR-08-008-001-001/3173
(KAROR)
|
1208008000NRG23110520220001309
|
11/05/2022
|
Shripal
|
1208008WL000056
|
Shripal
|
00354
|
PUNB0651700
|
662
|
662
|
Processed
|
17/05/2022
|
|
1309494494
|
|
Shripal
|
|
|
11
|
SAMPLA
|
HR-08-008-001-001/8334
(KAROR)
|
1208008000NRG23110520220001314
|
11/05/2022
|
Sangeeta
|
1208008WL000056
|
Sangeeta
|
00354
|
PUNB0651700
|
331
|
331
|
Processed
|
17/05/2022
|
|
1309494501
|
|
Sangeeta
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
12
|
SAMPLA
|
HR-08-008-001-001/5305
(KAROR)
|
1208008000NRG23110520220001312
|
11/05/2022
|
Babita
|
1208008WL000056
|
Babita
|
00462
|
UCBA0001278
|
331
|
331
|
Processed
|
17/05/2022
|
|
1309494500
|
|
BABITA WO OM PARKASH
|
|
|
13
|
SAMPLA
|
HR-08-008-001-001/7548
(KAROR)
|
1208008000NRG23110520220001313
|
11/05/2022
|
Rohit
|
1208008WL000056
|
Rohit
|
00462
|
UCBA0001278
|
662
|
662
|
Processed
|
17/05/2022
|
|
1309494499
|
|
ROHIT
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7282
|
7282
|
|
|
|
|
|
|
|