|
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
|
RATIA
|
HR-18-025-061-001/18193
(PHUL)
|
1218025000NRG24280920230187292
|
28/09/2023
|
SUNIL KUMAR
|
1218025WL003490
|
SUNIL KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549439994
|
|
SUNIL KUMAR
|
|
|
2
|
RATIA
|
HR-18-025-061-001/304082
(PHUL)
|
1218025000NRG24280920230187323
|
28/09/2023
|
SUNITA
|
1218025WL003490
|
SUNITA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549439989
|
|
SUNITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
3
|
RATIA
|
HR-18-025-061-001/18218
(PHUL)
|
1218025000NRG24280920230187295
|
28/09/2023
|
VIKAS KUMARI
|
1218025WL003490
|
VIKAS KUMARI
|
00176
|
IDIB000R614
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7549439988
|
|
VIKAS KUMARI
|
|
|
4
|
RATIA
|
HR-18-025-061-001/405878
(PHUL)
|
1218025000NRG24280920230187341
|
28/09/2023
|
NIRMLA DEVI
|
1218025WL003490
|
NIRMLA DEVI
|
00176
|
IDIB000R614
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549439986
|
|
NIRMLA DEVI
|
|
|
5
|
RATIA
|
HR-18-025-061-001/70224
(PHUL)
|
1218025000NRG24280920230187348
|
28/09/2023
|
SONIYA
|
1218025WL003490
|
SONIYA
|
00176
|
IDIB000R614
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549439987
|
|
SONIYA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
6
|
RATIA
|
HR-18-025-061-001/4003426
(PHUL)
|
1218025000NRG24280920230187338
|
28/09/2023
|
BAHADAR
|
1218025WL003490
|
BAHADAR
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7549439991
|
|
MR BAHADAR BAHADAR
|
|
|
7
|
RATIA
|
HR-18-025-061-001/405878
(PHUL)
|
1218025000NRG24280920230187340
|
28/09/2023
|
SUBHASH
|
1218025WL003490
|
SUBHASH
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549439992
|
|
MR SUBHASH SUBHASH
|
|
|
8
|
RATIA
|
HR-18-025-061-001/51708
(PHUL)
|
1218025000NRG24280920230187345
|
28/09/2023
|
SONU PAL
|
1218025WL003490
|
SONU PAL
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549439993
|
|
MR SONU PAL
|
|
|
9
|
RATIA
|
HR-18-025-061-001/86866
(PHUL)
|
1218025000NRG24280920230187350
|
28/09/2023
|
SHAKILA
|
1218025WL003490
|
SHAKILA
|
00415
|
SBIN0010730
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549439990
|
|
MRS SHAKILA SHAKILA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8211
|
8211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|