|
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
|
BARAGUDHA
|
HR-16-003-031-001/95828
(PANJUANA)
|
1216003000NRG24231120230114991
|
24/11/2023
|
Sunita Rani
|
1216003WL002434
|
Sunita Rani
|
00354
|
PUNB0097000
|
3570
|
3570
|
Processed
|
15/12/2023
|
|
8682933195
|
|
Sunita Rani
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
BARAGUDHA
|
HR-16-003-031-001/78827
(PANJUANA)
|
1216003000NRG24231120230114968
|
24/11/2023
|
GANGA DEVI
|
1216003WL002434
|
GANGA DEVI
|
00354
|
PUNB0110200
|
2856
|
2856
|
Processed
|
15/12/2023
|
|
8682933202
|
|
GANGA DEVI
|
|
|
3
|
BARAGUDHA
|
HR-16-003-031-001/95821
(PANJUANA)
|
1216003000NRG24231120230114985
|
24/11/2023
|
Kulvinder
|
1216003WL002434
|
Kulvinder
|
00354
|
PUNB0110200
|
3570
|
3570
|
Processed
|
15/12/2023
|
|
8682933196
|
|
Kulvinder
|
|
|
4
|
BARAGUDHA
|
HR-16-003-031-001/95822
(PANJUANA)
|
1216003000NRG24231120230114986
|
24/11/2023
|
Sonu
|
1216003WL002434
|
Sonu
|
00354
|
PUNB0110200
|
2856
|
2856
|
Processed
|
15/12/2023
|
|
8682933198
|
|
Sonu
|
|
|
5
|
BARAGUDHA
|
HR-16-003-031-001/95823
(PANJUANA)
|
1216003000NRG24231120230114987
|
24/11/2023
|
Suman Rani
|
1216003WL002434
|
Suman Rani
|
00354
|
PUNB0110200
|
3570
|
3570
|
Processed
|
15/12/2023
|
|
8682933197
|
|
Suman Rani
|
|
|
6
|
BARAGUDHA
|
HR-16-003-031-001/95824
(PANJUANA)
|
1216003000NRG24231120230114988
|
24/11/2023
|
Vinod Kumar
|
1216003WL002434
|
Vinod Kumar
|
00354
|
PUNB0110200
|
2142
|
2142
|
Processed
|
15/12/2023
|
|
8682933200
|
|
Vinod Kumar
|
|
|
7
|
BARAGUDHA
|
HR-16-003-031-001/95826
(PANJUANA)
|
1216003000NRG24231120230114989
|
24/11/2023
|
Maya
|
1216003WL002434
|
Maya
|
00354
|
PUNB0110200
|
3213
|
3213
|
Processed
|
15/12/2023
|
|
8682933199
|
|
Maya
|
|
|
8
|
BARAGUDHA
|
HR-16-003-031-001/95828
(PANJUANA)
|
1216003000NRG24231120230114990
|
24/11/2023
|
Uttam Kumar
|
1216003WL002434
|
Uttam Kumar
|
00354
|
PUNB0110200
|
3570
|
3570
|
Processed
|
15/12/2023
|
|
8682933201
|
|
Uttam Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21777
|
21777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|