|
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-14-002-026-001/11217
(GHOGRIAN)
|
1214002000NRG23191020220063000
|
19/10/2022
|
BALA
|
1214002WL0002227
|
BALA
|
00354
|
PUNB0219300
|
1986
|
1986
|
Processed
|
29/10/2022
|
|
6002564454
|
|
BALA
|
|
|
2
|
UCHANA
|
HR-14-002-026-001/13337
(GHOGRIAN)
|
1214002000NRG23191020220063001
|
19/10/2022
|
bedo
|
1214002WL0002227
|
bedo
|
00354
|
PUNB0219300
|
2317
|
2317
|
Processed
|
29/10/2022
|
|
6002564450
|
|
bedo
|
|
|
3
|
UCHANA
|
HR-14-002-026-001/15499
(GHOGRIAN)
|
1214002000NRG23191020220063004
|
19/10/2022
|
SONU
|
1214002WL0002227
|
SONU
|
00354
|
PUNB0219300
|
662
|
662
|
Processed
|
29/10/2022
|
|
6002564453
|
|
SONU
|
|
|
4
|
UCHANA
|
HR-14-002-026-001/15508-A
(GHOGRIAN)
|
1214002000NRG23191020220063005
|
19/10/2022
|
KITABO
|
1214002WL0002227
|
KITABO
|
00354
|
PUNB0219300
|
331
|
331
|
Processed
|
29/10/2022
|
|
6002564446
|
|
KITABO
|
|
|
5
|
UCHANA
|
HR-14-002-026-001/21912
(GHOGRIAN)
|
1214002000NRG23191020220063007
|
19/10/2022
|
GEETA
|
1214002WL0002227
|
GEETA
|
00354
|
PUNB0219300
|
1655
|
1655
|
Processed
|
29/10/2022
|
|
6002564452
|
|
GEETA
|
|
|
6
|
UCHANA
|
HR-14-002-026-001/21919
(GHOGRIAN)
|
1214002000NRG23191020220063008
|
19/10/2022
|
RUMA DEVI
|
1214002WL0002227
|
RUMA DEVI
|
00354
|
PUNB0219300
|
1324
|
1324
|
Processed
|
29/10/2022
|
|
6002564445
|
|
RUMA DEVI
|
|
|
7
|
UCHANA
|
HR-14-002-026-001/22124
(GHOGRIAN)
|
1214002000NRG23191020220063009
|
19/10/2022
|
MANOHAR
|
1214002WL0002227
|
MANOHAR
|
00354
|
PUNB0219300
|
2317
|
2317
|
Processed
|
29/10/2022
|
|
6002564451
|
|
MANOHAR
|
|
|
8
|
UCHANA
|
HR-14-002-026-001/22492
(GHOGRIAN)
|
1214002000NRG23191020220063010
|
19/10/2022
|
MAFI
|
1214002WL0002227
|
MAFI
|
00354
|
PUNB0219300
|
331
|
331
|
Processed
|
29/10/2022
|
|
6002564444
|
|
MAFI
|
|
|
9
|
UCHANA
|
HR-14-002-026-001/24795
(GHOGRIAN)
|
1214002000NRG23191020220063014
|
19/10/2022
|
BALA
|
1214002WL0002227
|
BALA
|
00354
|
PUNB0219300
|
2317
|
2317
|
Processed
|
29/10/2022
|
|
6002564442
|
|
BALA
|
|
|
10
|
UCHANA
|
HR-14-002-026-001/26005
(GHOGRIAN)
|
1214002000NRG23191020220063015
|
19/10/2022
|
hoshiyara
|
1214002WL0002227
|
hoshiyara
|
00354
|
PUNB0219300
|
1655
|
1655
|
Processed
|
29/10/2022
|
|
6002564448
|
|
hoshiyara
|
|
|
11
|
UCHANA
|
HR-14-002-026-001/26005
(GHOGRIAN)
|
1214002000NRG23191020220063016
|
19/10/2022
|
santosh
|
1214002WL0002227
|
santosh
|
00354
|
PUNB0219300
|
993
|
993
|
Processed
|
29/10/2022
|
|
6002564447
|
|
santosh
|
|
|
12
|
UCHANA
|
HR-14-002-026-001/34328
(GHOGRIAN)
|
1214002000NRG23191020220063017
|
19/10/2022
|
REKHA
|
1214002WL0002227
|
REKHA
|
00354
|
PUNB0219300
|
1986
|
1986
|
Processed
|
29/10/2022
|
|
6002564443
|
|
REKHA
|
|
|
13
|
UCHANA
|
HR-14-002-026-001/34581-A
(GHOGRIAN)
|
1214002000NRG23191020220063018
|
19/10/2022
|
SUMAN
|
1214002WL0002227
|
SUMAN
|
00354
|
PUNB0219300
|
1986
|
1986
|
Processed
|
29/10/2022
|
|
6002564449
|
|
SUMAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19860
|
19860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19860
|
19860
|
|
|
|
|
|
|
|