|
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-08-008-003-001/150200
(PAKASMA)
|
1208008000NRG23030820220024113
|
03/08/2022
|
kavita
|
1208008WL0000903
|
kavita
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
10/08/2022
|
|
3849655353
|
|
kavita
|
|
|
2
|
SAMPLA
|
HR-08-008-003-001/15032
(PAKASMA)
|
1208008000NRG23030820220024119
|
03/08/2022
|
Gaurav
|
1208008WL0000903
|
Gaurav
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
10/08/2022
|
|
3849655343
|
|
Gaurav
|
|
|
3
|
SAMPLA
|
HR-08-008-003-001/15167
(PAKASMA)
|
1208008000NRG23030820220024129
|
03/08/2022
|
Jaggo
|
1208008WL0000903
|
Jaggo
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
10/08/2022
|
|
3849655352
|
|
Jaggo
|
|
|
4
|
SAMPLA
|
HR-08-008-003-001/15202
(PAKASMA)
|
1208008000NRG23030820220024136
|
03/08/2022
|
KAMLA
|
1208008WL0000903
|
KAMLA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
10/08/2022
|
|
3849655345
|
|
KAMLA
|
|
|
5
|
SAMPLA
|
HR-08-008-003-001/15220
(PAKASMA)
|
1208008000NRG23030820220024138
|
03/08/2022
|
Suman
|
1208008WL0000903
|
Suman
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
10/08/2022
|
|
3849655349
|
|
Suman
|
|
|
6
|
SAMPLA
|
HR-08-008-003-001/2222
(PAKASMA)
|
1208008000NRG23030820220024153
|
03/08/2022
|
Mohit
|
1208008WL0000903
|
Mohit
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
10/08/2022
|
|
3849655351
|
|
Mohit
|
|
|
7
|
SAMPLA
|
HR-08-008-003-001/2447
(PAKASMA)
|
1208008000NRG23030820220024154
|
03/08/2022
|
Usha
|
1208008WL0000903
|
Usha
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
10/08/2022
|
|
3849655354
|
|
Usha
|
|
|
8
|
SAMPLA
|
HR-08-008-003-001/3873
(PAKASMA)
|
1208008000NRG23030820220024155
|
03/08/2022
|
Sanjay
|
1208008WL0000903
|
Sanjay
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
10/08/2022
|
|
3849655346
|
|
Sanjay
|
|
|
9
|
SAMPLA
|
HR-08-008-003-001/5036
(PAKASMA)
|
1208008000NRG23030820220024156
|
03/08/2022
|
Kavita
|
1208008WL0000903
|
Kavita
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
10/08/2022
|
|
3849655344
|
|
Kavita
|
|
|
10
|
SAMPLA
|
HR-08-008-003-001/5100249
(PAKASMA)
|
1208008000NRG23030820220024157
|
03/08/2022
|
Wazir
|
1208008WL0000903
|
Wazir
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
10/08/2022
|
|
3849655339
|
|
Wazir
|
|
|
11
|
SAMPLA
|
HR-08-008-003-001/5100449
(PAKASMA)
|
1208008000NRG23030820220024161
|
03/08/2022
|
Rajkumar
|
1208008WL0000903
|
Rajkumar
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
10/08/2022
|
|
3849655340
|
|
Rajkumar
|
|
|
12
|
SAMPLA
|
HR-08-008-003-001/5100452
(PAKASMA)
|
1208008000NRG23030820220024162
|
03/08/2022
|
Tannu
|
1208008WL0000903
|
Tannu
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
10/08/2022
|
|
3849655341
|
|
Tannu
|
|
|
13
|
SAMPLA
|
HR-08-008-003-001/5100646
(PAKASMA)
|
1208008000NRG23030820220024163
|
03/08/2022
|
Lalita
|
1208008WL0000903
|
Lalita
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
10/08/2022
|
|
3849655347
|
|
Lalita
|
|
|
14
|
SAMPLA
|
HR-08-008-003-001/5100716
(PAKASMA)
|
1208008000NRG23030820220024164
|
03/08/2022
|
Priyanka
|
1208008WL0000903
|
Priyanka
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
10/08/2022
|
|
3849655348
|
|
Priyanka
|
|
|
15
|
SAMPLA
|
HR-08-008-003-001/5635
(PAKASMA)
|
1208008000NRG23030820220024165
|
03/08/2022
|
Pinki
|
1208008WL0000903
|
Pinki
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
10/08/2022
|
|
3849655342
|
|
Pinki
|
|
|
16
|
SAMPLA
|
HR-08-008-003-001/9968
(PAKASMA)
|
1208008000NRG23030820220024166
|
03/08/2022
|
Rahul
|
1208008WL0000903
|
Rahul
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
10/08/2022
|
|
3849655350
|
|
Rahul
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50312
|
50312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50312
|
50312
|
|
|
|
|
|
|
|