|
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
|
UCHANA
|
HR-14-002-019-001/10031
(BARODA)
|
1214002000NRG23190720220034865
|
19/07/2022
|
BALA
|
1214002WL0001148
|
BALA
|
00354
|
PUNB0219300
|
993
|
993
|
Processed
|
26/07/2022
|
|
3346092844
|
|
BALA
|
|
|
2
|
UCHANA
|
HR-14-002-019-001/10231-A
(BARODA)
|
1214002000NRG23190720220034866
|
19/07/2022
|
JIWAN
|
1214002WL0001148
|
JIWAN
|
00354
|
PUNB0219300
|
1655
|
1655
|
Processed
|
26/07/2022
|
|
3346092834
|
|
JIWAN
|
|
|
3
|
UCHANA
|
HR-14-002-019-001/10231-A
(BARODA)
|
1214002000NRG23190720220034867
|
19/07/2022
|
SEEMA
|
1214002WL0001148
|
SEEMA
|
00354
|
PUNB0219300
|
331
|
331
|
Processed
|
26/07/2022
|
|
3346092835
|
|
SEEMA
|
|
|
4
|
UCHANA
|
HR-14-002-019-001/10616
(BARODA)
|
1214002000NRG23190720220034868
|
19/07/2022
|
SATBIR
|
1214002WL0001148
|
SATBIR
|
00354
|
PUNB0219300
|
1655
|
1655
|
Processed
|
26/07/2022
|
|
3346092849
|
|
SATBIR
|
|
|
5
|
UCHANA
|
HR-14-002-019-001/12390
(BARODA)
|
1214002000NRG23190720220034869
|
19/07/2022
|
PANNI
|
1214002WL0001148
|
PANNI
|
00354
|
PUNB0219300
|
331
|
331
|
Processed
|
26/07/2022
|
|
3346092836
|
|
PANNI
|
|
|
6
|
UCHANA
|
HR-14-002-019-001/12628-A
(BARODA)
|
1214002000NRG23190720220034870
|
19/07/2022
|
BIRMATI
|
1214002WL0001148
|
BIRMATI
|
00354
|
PUNB0219300
|
331
|
331
|
Processed
|
26/07/2022
|
|
3346092840
|
|
BIRMATI
|
|
|
7
|
UCHANA
|
HR-14-002-019-001/18383
(BARODA)
|
1214002000NRG23190720220034872
|
19/07/2022
|
BIMLA
|
1214002WL0001148
|
BIMLA
|
00354
|
PUNB0219300
|
1655
|
1655
|
Processed
|
26/07/2022
|
|
3346092837
|
|
BIMLA
|
|
|
8
|
UCHANA
|
HR-14-002-019-001/18606
(BARODA)
|
1214002000NRG23190720220034873
|
19/07/2022
|
BHANTI DEVI
|
1214002WL0001148
|
BHANTI DEVI
|
00354
|
PUNB0219300
|
1324
|
1324
|
Processed
|
26/07/2022
|
|
3346092848
|
|
BHANTI DEVI
|
|
|
9
|
UCHANA
|
HR-14-002-019-001/18616
(BARODA)
|
1214002000NRG23190720220034874
|
19/07/2022
|
sheela
|
1214002WL0001148
|
sheela
|
00354
|
PUNB0219300
|
662
|
662
|
Processed
|
26/07/2022
|
|
3346092833
|
|
sheela
|
|
|
10
|
UCHANA
|
HR-14-002-019-001/18623
(BARODA)
|
1214002000NRG23190720220034876
|
19/07/2022
|
sunita devi
|
1214002WL0001148
|
sunita devi
|
00354
|
PUNB0219300
|
993
|
993
|
Processed
|
26/07/2022
|
|
3346092841
|
|
sunita devi
|
|
|
11
|
UCHANA
|
HR-14-002-019-001/18696
(BARODA)
|
1214002000NRG23190720220034877
|
19/07/2022
|
MURTI
|
1214002WL0001148
|
MURTI
|
00354
|
PUNB0219300
|
993
|
993
|
Processed
|
26/07/2022
|
|
3346092839
|
|
MURTI
|
|
|
12
|
UCHANA
|
HR-14-002-019-001/19205
(BARODA)
|
1214002000NRG23190720220034879
|
19/07/2022
|
KIRAN
|
1214002WL0001148
|
KIRAN
|
00354
|
PUNB0219300
|
1324
|
1324
|
Processed
|
26/07/2022
|
|
3346092838
|
|
KIRAN
|
|
|
13
|
UCHANA
|
HR-14-002-019-001/19222
(BARODA)
|
1214002000NRG23190720220034880
|
19/07/2022
|
REKHA DEVI
|
1214002WL0001148
|
REKHA DEVI
|
00354
|
PUNB0219300
|
1655
|
1655
|
Processed
|
26/07/2022
|
|
3346092846
|
|
REKHA DEVI
|
|
|
14
|
UCHANA
|
HR-14-002-019-001/35869
(BARODA)
|
1214002000NRG23190720220034883
|
19/07/2022
|
KRISHAN
|
1214002WL0001148
|
KRISHAN
|
00354
|
PUNB0219300
|
993
|
993
|
Processed
|
26/07/2022
|
|
3346092831
|
|
KRISHAN
|
|
|
15
|
UCHANA
|
HR-14-002-019-001/35869
(BARODA)
|
1214002000NRG23190720220034882
|
19/07/2022
|
MEWA DEVI
|
1214002WL0001148
|
MEWA DEVI
|
00354
|
PUNB0219300
|
1324
|
1324
|
Processed
|
26/07/2022
|
|
3346092832
|
|
MEWA DEVI
|
|
|
16
|
UCHANA
|
HR-14-002-019-001/39951
(BARODA)
|
1214002000NRG23190720220034886
|
19/07/2022
|
kamla
|
1214002WL0001148
|
kamla
|
00354
|
PUNB0219300
|
662
|
662
|
Processed
|
26/07/2022
|
|
3346092843
|
|
kamla
|
|
|
17
|
UCHANA
|
HR-14-002-019-001/39951
(BARODA)
|
1214002000NRG23190720220034887
|
19/07/2022
|
sunita
|
1214002WL0001148
|
sunita
|
00354
|
PUNB0219300
|
993
|
993
|
Processed
|
26/07/2022
|
|
3346092847
|
|
sunita
|
|
|
18
|
UCHANA
|
HR-14-002-019-001/39956
(BARODA)
|
1214002000NRG23190720220034888
|
19/07/2022
|
SONU DEVI
|
1214002WL0001148
|
SONU DEVI
|
00354
|
PUNB0219300
|
1655
|
1655
|
Processed
|
26/07/2022
|
|
3346092842
|
|
SONU DEVI
|
|
|
19
|
UCHANA
|
HR-14-002-019-001/39957
(BARODA)
|
1214002000NRG23190720220034889
|
19/07/2022
|
KAMLA
|
1214002WL0001148
|
KAMLA
|
00354
|
PUNB0219300
|
1655
|
1655
|
Processed
|
26/07/2022
|
|
3346092845
|
|
KAMLA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21184
|
21184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21184
|
21184
|
|
|
|
|
|
|
|