|
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
|
BHUNA
|
HR-18-024-008-001/19588
(NEHLA)
|
1218024000NRG24280620230058730
|
28/06/2023
|
RAMPHAL
|
1218024WL001019
|
RAMPHAL
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3382179990
|
|
RAMPHAL
|
|
|
2
|
BHUNA
|
HR-18-024-008-001/29168
(NEHLA)
|
1218024000NRG24280620230058764
|
28/06/2023
|
SUNITA
|
1218024WL001019
|
SUNITA
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3382179992
|
|
SUNITA
|
|
|
3
|
BHUNA
|
HR-18-024-008-001/5604
(NEHLA)
|
1218024000NRG24280620230058780
|
28/06/2023
|
SANTOSH
|
1218024WL001019
|
SANTOSH
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3382179989
|
|
SANTOSH
|
|
|
4
|
BHUNA
|
HR-18-024-008-001/9445
(NEHLA)
|
1218024000NRG24280620230058825
|
28/06/2023
|
BATERI DEVI
|
1218024WL001019
|
BATERI DEVI
|
00354
|
PUNB0106800
|
357
|
357
|
Processed
|
13/07/2023
|
|
3382179991
|
|
BATERI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15351
|
15351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15351
|
15351
|
|
|
|
|
|
|
|