|
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
|
SANOLI KHURD
|
HR-06-093-038-001/169
(NAWADA R)
|
1206093000NRG24301120230044256
|
30/11/2023
|
SACHIN
|
1206093WL001269
|
SACHIN
|
00154
|
PUNB0HGB001
|
73
|
73
|
Processed
|
22/12/2023
|
|
8836735497
|
|
SACHIN
|
|
|
2
|
SANOLI KHURD
|
HR-06-093-038-001/184
(NAWADA R)
|
1206093000NRG24301120230044258
|
30/11/2023
|
MANJEET
|
1206093WL001269
|
MANJEET
|
00154
|
PUNB0HGB001
|
110
|
110
|
Processed
|
22/12/2023
|
|
8836735488
|
|
MANJEET
|
|
|
3
|
SANOLI KHURD
|
HR-06-093-038-001/2
(NAWADA R)
|
1206093000NRG24301120230044259
|
30/11/2023
|
Seema
|
1206093WL001269
|
Seema
|
00154
|
PUNB0HGB001
|
36
|
36
|
Processed
|
22/12/2023
|
|
8836735494
|
|
Seema
|
|
|
4
|
SANOLI KHURD
|
HR-06-093-038-001/2
(NAWADA R)
|
1206093000NRG24301120230044260
|
30/11/2023
|
SUNITA
|
1206093WL001269
|
SUNITA
|
00154
|
PUNB0HGB001
|
256
|
256
|
Processed
|
22/12/2023
|
|
8836735489
|
|
SUNITA
|
|
|
5
|
SANOLI KHURD
|
HR-06-093-038-001/227
(NAWADA R)
|
1206093000NRG24301120230044261
|
30/11/2023
|
Rachna
|
1206093WL001269
|
Rachna
|
00154
|
PUNB0HGB001
|
292
|
292
|
Processed
|
22/12/2023
|
|
8836735492
|
|
Rachna
|
|
|
6
|
SANOLI KHURD
|
HR-06-093-038-001/228
(NAWADA R)
|
1206093000NRG24301120230044262
|
30/11/2023
|
ASHA
|
1206093WL001269
|
ASHA
|
00154
|
PUNB0HGB001
|
256
|
256
|
Processed
|
22/12/2023
|
|
8836735490
|
|
ASHA
|
|
|
7
|
SANOLI KHURD
|
HR-06-093-038-001/43
(NAWADA R)
|
1206093000NRG24301120230044265
|
30/11/2023
|
lokesh
|
1206093WL001269
|
lokesh
|
00154
|
PUNB0HGB001
|
182
|
182
|
Processed
|
22/12/2023
|
|
8836735493
|
|
lokesh
|
|
|
8
|
SANOLI KHURD
|
HR-06-093-038-001/5
(NAWADA R)
|
1206093000NRG24301120230044269
|
30/11/2023
|
Babli
|
1206093WL001269
|
Babli
|
00154
|
PUNB0HGB001
|
256
|
256
|
Processed
|
22/12/2023
|
|
8836735491
|
|
Babli
|
|
|
9
|
SANOLI KHURD
|
HR-06-093-038-001/80
(NAWADA R)
|
1206093000NRG24301120230044270
|
30/11/2023
|
Sheela
|
1206093WL001269
|
Sheela
|
00154
|
PUNB0HGB001
|
256
|
256
|
Processed
|
22/12/2023
|
|
8836735496
|
|
Sheela
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1717
|
1717
|
|
|
|
|
|
|
|
|
10
|
SANOLI KHURD
|
HR-06-093-038-001/171
(NAWADA R)
|
1206093000NRG24301120230044257
|
30/11/2023
|
kAVITA
|
1206093WL001269
|
kAVITA
|
00462
|
UCBA0002490
|
256
|
256
|
Processed
|
22/12/2023
|
|
8836735495
|
|
KAVITA WO VIJAY
|
|
|
11
|
SANOLI KHURD
|
HR-06-093-038-001/43
(NAWADA R)
|
1206093000NRG24301120230044266
|
30/11/2023
|
KAVITA
|
1206093WL001269
|
KAVITA
|
00462
|
UCBA0002490
|
182
|
182
|
Processed
|
22/12/2023
|
|
8836735498
|
|
KAVITA WO SANDEEP
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
438
|
438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2155
|
2155
|
|
|
|
|
|
|
|