|
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-14-002-028-001/15846
(KALTA)
|
1214002000NRG23220820220044640
|
22/08/2022
|
BIRBHAN
|
1214002WL0001597
|
BIRBHAN
|
00354
|
PUNB0219300
|
662
|
662
|
Processed
|
03/09/2022
|
|
4436093057
|
|
BIRBHAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
UCHANA
|
HR-14-002-028-001/12679-A
(KALTA)
|
1214002000NRG23220820220044610
|
22/08/2022
|
RAMESH CHANDER
|
1214002WL0001597
|
RAMESH CHANDER
|
00354
|
PUNB0328000
|
1324
|
1324
|
Processed
|
03/09/2022
|
|
4436093058
|
|
RAMESH CHANDER
|
|
|
3
|
UCHANA
|
HR-14-002-028-001/14058
(KALTA)
|
1214002000NRG23220820220044626
|
22/08/2022
|
SEWA PATI
|
1214002WL0001597
|
SEWA PATI
|
00354
|
PUNB0328000
|
1324
|
1324
|
Processed
|
03/09/2022
|
|
4436093059
|
|
SEWA PATI
|
|
|
4
|
UCHANA
|
HR-14-002-028-001/14397
(KALTA)
|
1214002000NRG23220820220044633
|
22/08/2022
|
SAROJ
|
1214002WL0001597
|
SAROJ
|
00354
|
PUNB0328000
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436093062
|
|
SAROJ
|
|
|
5
|
UCHANA
|
HR-14-002-028-001/14529
(KALTA)
|
1214002000NRG23220820220044634
|
22/08/2022
|
MEENA
|
1214002WL0001597
|
MEENA
|
00354
|
PUNB0328000
|
993
|
993
|
Processed
|
03/09/2022
|
|
4436093065
|
|
MEENA
|
|
|
6
|
UCHANA
|
HR-14-002-028-001/15649-A
(KALTA)
|
1214002000NRG23220820220044636
|
22/08/2022
|
shyona
|
1214002WL0001597
|
shyona
|
00354
|
PUNB0328000
|
662
|
662
|
Processed
|
03/09/2022
|
|
4436093063
|
|
shyona
|
|
|
7
|
UCHANA
|
HR-14-002-028-001/15694
(KALTA)
|
1214002000NRG23220820220044638
|
22/08/2022
|
BAHATERI
|
1214002WL0001597
|
BAHATERI
|
00354
|
PUNB0328000
|
993
|
993
|
Processed
|
03/09/2022
|
|
4436093060
|
|
BAHATERI
|
|
|
8
|
UCHANA
|
HR-14-002-028-001/15973
(KALTA)
|
1214002000NRG23220820220044645
|
22/08/2022
|
SUMAN
|
1214002WL0001597
|
SUMAN
|
00354
|
PUNB0328000
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436093064
|
|
SUMAN
|
|
|
9
|
UCHANA
|
HR-14-002-028-001/16322
(KALTA)
|
1214002000NRG23220820220044651
|
22/08/2022
|
SHILA
|
1214002WL0001597
|
SHILA
|
00354
|
PUNB0328000
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436093061
|
|
SHILA
|
|
|
10
|
UCHANA
|
HR-14-002-028-001/16388
(KALTA)
|
1214002000NRG23220820220044653
|
22/08/2022
|
GUDDI
|
1214002WL0001597
|
GUDDI
|
00354
|
PUNB0328000
|
1324
|
1324
|
Processed
|
03/09/2022
|
|
4436093066
|
|
GUDDI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11585
|
11585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12247
|
12247
|
|
|
|
|
|
|
|