|
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
|
ADAMPUR
|
HR-18-021-025-001/1475
()
|
1218021000NRG23080720220052604
|
08/07/2022
|
sunita devi
|
1218021WL0000858
|
sunita devi
|
00045
|
BARB0ADAHIS
|
1986
|
1986
|
Processed
|
13/07/2022
|
|
3042549847
|
|
sunita devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
2
|
ADAMPUR
|
HR-15-009-022-001/56408
(SISWAL)
|
1215009000NRG23080720220064280
|
08/07/2022
|
pushpa
|
1215009WL0000933
|
pushpa
|
00078
|
CNRB0019663
|
1655
|
1655
|
Processed
|
13/07/2022
|
|
3042549846
|
|
pushpa
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
3
|
ADAMPUR
|
HR-18-021-025-001/1474
()
|
1218021000NRG23080720220052603
|
08/07/2022
|
mamta
|
1218021WL0000858
|
mamta
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
13/07/2022
|
|
3042549851
|
|
mamta
|
|
|
4
|
ADAMPUR
|
HR-18-021-025-001/1550
()
|
1218021000NRG23080720220052605
|
08/07/2022
|
bajrang
|
1218021WL0000858
|
bajrang
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
13/07/2022
|
|
3042549867
|
|
bajrang
|
|
|
5
|
ADAMPUR
|
HR-18-021-025-001/1577
()
|
1218021000NRG23080720220052607
|
08/07/2022
|
LAXMI
|
1218021WL0000858
|
LAXMI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
13/07/2022
|
|
3042549852
|
|
LAXMI
|
|
|
6
|
ADAMPUR
|
HR-18-021-025-001/17914
()
|
1218021000NRG23080720220052616
|
08/07/2022
|
hawa singh
|
1218021WL0000858
|
hawa singh
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
13/07/2022
|
|
3042549855
|
|
hawa singh
|
|
|
7
|
ADAMPUR
|
HR-18-021-025-001/17916
()
|
1218021000NRG23080720220052618
|
08/07/2022
|
Santosh
|
1218021WL0000858
|
Santosh
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
13/07/2022
|
|
3042549854
|
|
Santosh
|
|
|
8
|
ADAMPUR
|
HR-18-021-025-001/18411
()
|
1218021000NRG23080720220052638
|
08/07/2022
|
SANTRO
|
1218021WL0000858
|
SANTRO
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
13/07/2022
|
|
3042549865
|
|
SANTRO
|
|
|
9
|
ADAMPUR
|
HR-18-021-025-001/18425
()
|
1218021000NRG23080720220052642
|
08/07/2022
|
DAYA RAM
|
1218021WL0000858
|
DAYA RAM
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
13/07/2022
|
|
3042549864
|
|
DAYA RAM
|
|
|
10
|
ADAMPUR
|
HR-18-021-025-001/18430
()
|
1218021000NRG23080720220052646
|
08/07/2022
|
GUDDI
|
1218021WL0000858
|
GUDDI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
13/07/2022
|
|
3042549863
|
|
GUDDI
|
|
|
11
|
ADAMPUR
|
HR-18-021-025-001/2424
()
|
1218021000NRG23080720220052665
|
08/07/2022
|
SILOCHANA
|
1218021WL0000858
|
SILOCHANA
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
13/07/2022
|
|
3042549861
|
|
SILOCHANA
|
|
|
12
|
ADAMPUR
|
HR-18-021-025-001/242421
()
|
1218021000NRG23080720220052666
|
08/07/2022
|
omprakash
|
1218021WL0000858
|
omprakash
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
13/07/2022
|
|
3042549849
|
|
omprakash
|
|
|
13
|
ADAMPUR
|
HR-18-021-025-001/242422
()
|
1218021000NRG23080720220052667
|
08/07/2022
|
MAN SINGH
|
1218021WL0000858
|
MAN SINGH
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
13/07/2022
|
|
3042549859
|
|
MAN SINGH
|
|
|
14
|
ADAMPUR
|
HR-18-021-025-001/242422
()
|
1218021000NRG23080720220052668
|
08/07/2022
|
sillochna
|
1218021WL0000858
|
sillochna
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
13/07/2022
|
|
3042549860
|
|
sillochna
|
|
|
15
|
ADAMPUR
|
HR-18-021-025-001/242424
()
|
1218021000NRG23080720220052669
|
08/07/2022
|
savitri
|
1218021WL0000858
|
savitri
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
13/07/2022
|
|
3042549866
|
|
savitri
|
|
|
16
|
ADAMPUR
|
HR-18-021-025-001/242427
()
|
1218021000NRG23080720220052670
|
08/07/2022
|
sumitra
|
1218021WL0000858
|
sumitra
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
13/07/2022
|
|
3042549856
|
|
sumitra
|
|
|
17
|
ADAMPUR
|
HR-18-021-025-001/242459
()
|
1218021000NRG23080720220052671
|
08/07/2022
|
Sunita
|
1218021WL0000858
|
Sunita
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
13/07/2022
|
|
3042549850
|
|
Sunita
|
|
|
18
|
ADAMPUR
|
HR-18-021-025-001/242461
()
|
1218021000NRG23080720220052672
|
08/07/2022
|
Ranbir
|
1218021WL0000858
|
Ranbir
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
13/07/2022
|
|
3042549853
|
|
Ranbir
|
|
|
19
|
ADAMPUR
|
HR-18-021-025-001/242471
()
|
1218021000NRG23080720220052673
|
08/07/2022
|
RAJBALA
|
1218021WL0000858
|
RAJBALA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
13/07/2022
|
|
3042549857
|
|
RAJBALA
|
|
|
20
|
ADAMPUR
|
HR-18-021-025-001/242474
()
|
1218021000NRG23080720220052674
|
08/07/2022
|
bimla devi
|
1218021WL0000858
|
bimla devi
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
13/07/2022
|
|
3042549869
|
|
bimla devi
|
|
|
21
|
ADAMPUR
|
HR-18-021-025-001/242484
()
|
1218021000NRG23080720220052675
|
08/07/2022
|
bimla
|
1218021WL0000858
|
bimla
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
13/07/2022
|
|
3042549862
|
|
bimla
|
|
|
22
|
ADAMPUR
|
HR-18-021-025-001/242485
()
|
1218021000NRG23080720220052676
|
08/07/2022
|
BHATERI DEVI
|
1218021WL0000858
|
BHATERI DEVI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3042549868
|
|
BHATERI DEVI
|
|
|
23
|
ADAMPUR
|
HR-18-021-025-001/25478
()
|
1218021000NRG23080720220052677
|
08/07/2022
|
BALA DEVI
|
1218021WL0000858
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
13/07/2022
|
|
3042549848
|
|
BALA DEVI
|
|
|
24
|
ADAMPUR
|
HR-18-021-025-001/3026
()
|
1218021000NRG23080720220052681
|
08/07/2022
|
nirmala
|
1218021WL0000858
|
nirmala
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
13/07/2022
|
|
3042549858
|
|
nirmala
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42699
|
42699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46340
|
46340
|
|
|
|
|
|
|
|