|
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
|
BARAGUDHA
|
HR-16-003-015-001/21711
(DHABAN)
|
1216003000NRG24271220230132230
|
27/12/2023
|
Darshana
|
1216003WL002822
|
Darshana
|
00154
|
PUNB0HGB001
|
638
|
638
|
Processed
|
08/02/2024
|
|
0247139004
|
|
Darshana
|
|
|
2
|
BARAGUDHA
|
HR-16-003-015-001/95330
(DHABAN)
|
1216003000NRG24271220230132263
|
27/12/2023
|
Manju Rani
|
1216003WL002822
|
Manju Rani
|
00154
|
PUNB0HGB001
|
638
|
638
|
Processed
|
08/02/2024
|
|
0247139007
|
|
Manju Rani
|
|
|
3
|
BARAGUDHA
|
HR-16-003-015-001/95335
(DHABAN)
|
1216003000NRG24271220230132268
|
27/12/2023
|
Seema Devi
|
1216003WL002822
|
Seema Devi
|
00154
|
PUNB0HGB001
|
319
|
319
|
Processed
|
08/02/2024
|
|
0247139006
|
|
Seema Devi
|
|
|
4
|
BARAGUDHA
|
HR-16-003-015-001/95335
(DHABAN)
|
1216003000NRG24271220230132267
|
27/12/2023
|
Shyokaran
|
1216003WL002822
|
Shyokaran
|
00154
|
PUNB0HGB001
|
319
|
319
|
Processed
|
08/02/2024
|
|
0247139005
|
|
Shyokaran
|
|
|
5
|
BARAGUDHA
|
HR-16-003-015-001/95356
(DHABAN)
|
1216003000NRG24271220230132278
|
27/12/2023
|
Aashish Kumar
|
1216003WL002822
|
Aashish Kumar
|
00154
|
PUNB0HGB001
|
957
|
957
|
Processed
|
08/02/2024
|
|
0247138999
|
|
Aashish Kumar
|
|
|
6
|
BARAGUDHA
|
HR-16-003-015-001/95356
(DHABAN)
|
1216003000NRG24271220230132279
|
27/12/2023
|
Reenu Devi
|
1216003WL002822
|
Reenu Devi
|
00154
|
PUNB0HGB001
|
957
|
957
|
Processed
|
08/02/2024
|
|
0247139001
|
|
Reenu Devi
|
|
|
7
|
BARAGUDHA
|
HR-16-003-015-001/95357
(DHABAN)
|
1216003000NRG24271220230132280
|
27/12/2023
|
Karam Chand
|
1216003WL002822
|
Karam Chand
|
00154
|
PUNB0HGB001
|
957
|
957
|
Processed
|
08/02/2024
|
|
0247138998
|
|
Karam Chand
|
|
|
8
|
BARAGUDHA
|
HR-16-003-015-001/95357
(DHABAN)
|
1216003000NRG24271220230132281
|
27/12/2023
|
Mukesh
|
1216003WL002822
|
Mukesh
|
00154
|
PUNB0HGB001
|
957
|
957
|
Processed
|
08/02/2024
|
|
0247139002
|
|
Mukesh
|
|
|
9
|
BARAGUDHA
|
HR-16-003-015-001/9990
(DHABAN)
|
1216003000NRG24271220230132286
|
27/12/2023
|
Rekha
|
1216003WL002822
|
Rekha
|
00154
|
PUNB0HGB001
|
638
|
638
|
Processed
|
08/02/2024
|
|
0247139000
|
|
Rekha
|
|
|
10
|
BARAGUDHA
|
HR-16-003-015-001/9998
(DHABAN)
|
1216003000NRG24271220230132289
|
27/12/2023
|
Rekha Devi
|
1216003WL002822
|
Rekha Devi
|
00154
|
PUNB0HGB001
|
1276
|
1276
|
Processed
|
08/02/2024
|
|
0247139003
|
|
Rekha Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7656
|
7656
|
|
|
|
|
|
|
|
|
11
|
BARAGUDHA
|
HR-16-003-015-001/95355
(DHABAN)
|
1216003000NRG24271220230132277
|
27/12/2023
|
Raju
|
1216003WL002822
|
Raju
|
00349
|
PSIB0000493
|
1276
|
1276
|
Processed
|
08/02/2024
|
|
0247138997
|
|
RAJU
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1276
|
1276
|
|
|
|
|
|
|
|
|
12
|
BARAGUDHA
|
HR-16-003-015-001/95350
(DHABAN)
|
1216003000NRG24271220230132275
|
27/12/2023
|
Sarita
|
1216003WL002822
|
Sarita
|
00415
|
SBIN0063944
|
638
|
638
|
Processed
|
08/02/2024
|
|
0247139008
|
|
MRS SARITA SARITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
638
|
638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9570
|
9570
|
|
|
|
|
|
|
|