|
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
|
PATAUDI
|
HR-10-001-054-001/164
(BASTPUR)
|
1210001000NRG24291120230003865
|
29/11/2023
|
Mohini
|
1210001WL000292
|
Mohini
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/12/2023
|
|
8883412505
|
|
Mohini
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
2
|
PATAUDI
|
HR-10-001-041-001/18
(KHALILPUR)
|
1210001000NRG24291120230003859
|
29/11/2023
|
MAMTA
|
1210001WL000292
|
MAMTA
|
00354
|
PUNB0332900
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883412503
|
|
MAMTA
|
|
|
3
|
PATAUDI
|
HR-10-001-041-001/20
(KHALILPUR)
|
1210001000NRG24291120230003860
|
29/11/2023
|
monu
|
1210001WL000292
|
monu
|
00354
|
PUNB0332900
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8883412506
|
|
monu
|
|
|
4
|
PATAUDI
|
HR-10-001-041-001/21
(KHALILPUR)
|
1210001000NRG24291120230003861
|
29/11/2023
|
rekha devi
|
1210001WL000292
|
rekha devi
|
00354
|
PUNB0332900
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883412508
|
|
rekha devi
|
|
|
5
|
PATAUDI
|
HR-10-001-041-001/22
(KHALILPUR)
|
1210001000NRG24291120230003862
|
29/11/2023
|
mamata devi
|
1210001WL000292
|
mamata devi
|
00354
|
PUNB0332900
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883412507
|
|
mamata devi
|
|
|
6
|
PATAUDI
|
HR-10-001-041-001/23
(KHALILPUR)
|
1210001000NRG24291120230003863
|
29/11/2023
|
bimlesh
|
1210001WL000292
|
bimlesh
|
00354
|
PUNB0332900
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883412504
|
|
bimlesh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11067
|
11067
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|