|
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
|
PUNAHANA
|
HR-19-008-056-001/473227
(NAHEDA)
|
1219008000NRG23090620220004863
|
09/06/2022
|
Usman
|
1219008WL0000115
|
Usman
|
12250801
|
SBIN0000DOP
|
3310
|
3310
|
Processed
|
17/06/2022
|
|
2344190289
|
|
Usman
|
|
|
2
|
PUNAHANA
|
HR-19-008-056-001/476350
(NAHEDA)
|
1219008000NRG23090620220004875
|
09/06/2022
|
IMRANA
|
1219008WL0000115
|
IMRANA
|
12250801
|
SBIN0000DOP
|
3310
|
3310
|
Processed
|
17/06/2022
|
|
2344190280
|
|
IMRANA
|
|
|
3
|
PUNAHANA
|
HR-19-008-056-001/476351
(NAHEDA)
|
1219008000NRG23090620220004876
|
09/06/2022
|
SAFI MOHD
|
1219008WL0000115
|
SAFI MOHD
|
12250801
|
SBIN0000DOP
|
3310
|
3310
|
Processed
|
17/06/2022
|
|
2344190286
|
|
SAFI MOHD
|
|
|
4
|
PUNAHANA
|
HR-19-008-056-001/476352
(NAHEDA)
|
1219008000NRG23090620220004877
|
09/06/2022
|
SUBEDIN
|
1219008WL0000115
|
SUBEDIN
|
12250801
|
SBIN0000DOP
|
3310
|
3310
|
Processed
|
17/06/2022
|
|
2344190282
|
|
SUBEDIN
|
|
|
5
|
PUNAHANA
|
HR-19-008-056-001/476353
(NAHEDA)
|
1219008000NRG23090620220004878
|
09/06/2022
|
JAFREED
|
1219008WL0000115
|
JAFREED
|
12250801
|
SBIN0000DOP
|
3310
|
3310
|
Processed
|
17/06/2022
|
|
2344190284
|
|
JAFREED
|
|
|
6
|
PUNAHANA
|
HR-19-008-056-001/476353
(NAHEDA)
|
1219008000NRG23090620220004879
|
09/06/2022
|
WAJID
|
1219008WL0000115
|
WAJID
|
12250801
|
SBIN0000DOP
|
3310
|
3310
|
Processed
|
17/06/2022
|
|
2344190281
|
|
WAJID
|
|
|
7
|
PUNAHANA
|
HR-19-008-056-001/476354
(NAHEDA)
|
1219008000NRG23090620220004880
|
09/06/2022
|
ASRUDDIN
|
1219008WL0000115
|
ASRUDDIN
|
12250801
|
SBIN0000DOP
|
3310
|
3310
|
Processed
|
17/06/2022
|
|
2344190283
|
|
ASRUDDIN
|
|
|
8
|
PUNAHANA
|
HR-19-008-056-001/476354
(NAHEDA)
|
1219008000NRG23090620220004881
|
09/06/2022
|
UMER MOHD
|
1219008WL0000115
|
UMER MOHD
|
12250801
|
SBIN0000DOP
|
3310
|
3310
|
Processed
|
17/06/2022
|
|
2344190285
|
|
UMER MOHD
|
|
|
9
|
PUNAHANA
|
HR-19-008-056-001/476355
(NAHEDA)
|
1219008000NRG23090620220004882
|
09/06/2022
|
IDRIS
|
1219008WL0000115
|
IDRIS
|
12250801
|
SBIN0000DOP
|
3310
|
3310
|
Processed
|
17/06/2022
|
|
2344190288
|
|
IDRIS
|
|
|
10
|
PUNAHANA
|
HR-19-008-056-001/476355
(NAHEDA)
|
1219008000NRG23090620220004883
|
09/06/2022
|
RAHUL
|
1219008WL0000115
|
RAHUL
|
12250801
|
SBIN0000DOP
|
3310
|
3310
|
Processed
|
17/06/2022
|
|
2344190287
|
|
RAHUL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33100
|
33100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33100
|
33100
|
|
|
|
|
|
|
|