|
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
|
BHUNA
|
HR-18-024-008-001/10308
(NEHLA)
|
1218024000NRG24120920230164868
|
12/09/2023
|
SUSHILA
|
1218024WL003091
|
SUSHILA
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271268505
|
|
SUSHILA
|
|
|
2
|
BHUNA
|
HR-18-024-008-001/19588
(NEHLA)
|
1218024000NRG24120920230164887
|
12/09/2023
|
RAMPHAL
|
1218024WL003091
|
RAMPHAL
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271268514
|
|
RAMPHAL
|
|
|
3
|
BHUNA
|
HR-18-024-008-001/21483
(NEHLA)
|
1218024000NRG24120920230164889
|
12/09/2023
|
RANI DEVI
|
1218024WL003091
|
RANI DEVI
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271268507
|
|
RANI DEVI
|
|
|
4
|
BHUNA
|
HR-18-024-008-001/24014
(NEHLA)
|
1218024000NRG24120920230164892
|
12/09/2023
|
PARVEEN
|
1218024WL003091
|
PARVEEN
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271268510
|
|
PARVEEN
|
|
|
5
|
BHUNA
|
HR-18-024-008-001/29168
(NEHLA)
|
1218024000NRG24120920230164906
|
12/09/2023
|
SUNITA
|
1218024WL003091
|
SUNITA
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271268512
|
|
SUNITA
|
|
|
6
|
BHUNA
|
HR-18-024-008-001/29169
(NEHLA)
|
1218024000NRG24120920230164907
|
12/09/2023
|
JAGDISH
|
1218024WL003091
|
JAGDISH
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7271268509
|
|
JAGDISH
|
|
|
7
|
BHUNA
|
HR-18-024-008-001/3501
(NEHLA)
|
1218024000NRG24120920230164911
|
12/09/2023
|
SAROJ
|
1218024WL003091
|
SAROJ
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271268515
|
|
SAROJ
|
|
|
8
|
BHUNA
|
HR-18-024-008-001/5599
(NEHLA)
|
1218024000NRG24120920230164916
|
12/09/2023
|
PARHLAD
|
1218024WL003091
|
PARHLAD
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7271268508
|
|
PARHLAD
|
|
|
9
|
BHUNA
|
HR-18-024-008-001/7719
(NEHLA)
|
1218024000NRG24120920230164930
|
12/09/2023
|
SUNHERI DEVI
|
1218024WL003091
|
SUNHERI DEVI
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271268513
|
|
SUNHERI DEVI
|
|
|
10
|
BHUNA
|
HR-18-024-008-001/7913
(NEHLA)
|
1218024000NRG24120920230164937
|
12/09/2023
|
MANU
|
1218024WL003091
|
MANU
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7271268511
|
|
MANU
|
|
|
11
|
BHUNA
|
HR-18-024-008-001/7923
(NEHLA)
|
1218024000NRG24120920230164939
|
12/09/2023
|
TARA CHAND
|
1218024WL003091
|
TARA CHAND
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7271268504
|
|
TARA CHAND
|
|
|
12
|
BHUNA
|
HR-18-024-008-001/8005
(NEHLA)
|
1218024000NRG24120920230164940
|
12/09/2023
|
SAVATRI DEVI
|
1218024WL003091
|
SAVATRI DEVI
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271268506
|
|
SAVATRI DEVI
|
|
|
13
|
BHUNA
|
HR-18-024-008-001/9787
(NEHLA)
|
1218024000NRG24120920230164951
|
12/09/2023
|
SHAMSER
|
1218024WL003091
|
SHAMSER
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271268503
|
|
SHAMSER
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
14
|
BHUNA
|
HR-18-024-008-001/1413
(NEHLA)
|
1218024000NRG24120920230164884
|
12/09/2023
|
MONIKA DAS
|
1218024WL003091
|
MONIKA DAS
|
00691
|
IPOS0000001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271268502
|
|
MONIKA DAS
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31059
|
31059
|
|
|
|
|
|
|
|