|
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
|
BADLI
|
HR-20-003-005-001/33541
(BAMNOLA)
|
1220003000NRG23020820220008188
|
02/08/2022
|
Koshilaya
|
1220003WL0000439
|
Koshilaya
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
10/08/2022
|
|
3845952166
|
|
Koshilaya
|
|
|
2
|
BADLI
|
HR-20-003-005-001/33557
(BAMNOLA)
|
1220003000NRG23020820220008191
|
02/08/2022
|
Jarman
|
1220003WL0000439
|
Jarman
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
10/08/2022
|
|
3845952167
|
|
Jarman
|
|
|
3
|
BADLI
|
HR-20-003-005-001/33559
(BAMNOLA)
|
1220003000NRG23020820220008192
|
02/08/2022
|
Karmbir
|
1220003WL0000439
|
Karmbir
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
10/08/2022
|
|
3845952168
|
|
Karmbir
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
4
|
BADLI
|
HR-20-003-005-001/33506
(BAMNOLA)
|
1220003000NRG23020820220008186
|
02/08/2022
|
Priyanka
|
1220003WL0000439
|
Priyanka
|
00354
|
PUNB0059400
|
662
|
662
|
Processed
|
11/08/2022
|
|
3845952169
|
|
Priyanka
|
|
|
5
|
BADLI
|
HR-20-003-005-001/33543
(BAMNOLA)
|
1220003000NRG23020820220008190
|
02/08/2022
|
Mukesh Devi
|
1220003WL0000439
|
Mukesh Devi
|
00354
|
PUNB0059400
|
993
|
993
|
Processed
|
11/08/2022
|
|
3845952170
|
|
Mukesh Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
6
|
BADLI
|
HR-20-003-005-001/33472
(BAMNOLA)
|
1220003000NRG23020820220008185
|
02/08/2022
|
Sachin
|
1220003WL0000439
|
Sachin
|
00555
|
YESB0000581
|
331
|
331
|
Processed
|
10/08/2022
|
|
3845952165
|
|
Sachin
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3310
|
3310
|
|
|
|
|
|
|
|