|
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
|
PATAUDI
|
HR-10-001-024-001/267
(KHOR)
|
1210001000NRG24121220230004222
|
12/12/2023
|
sangita
|
1210001WL000325
|
sangita
|
00048
|
BKID0006707
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0017883646
|
|
sangita
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
2
|
PATAUDI
|
HR-10-001-024-001/148
(KHOR)
|
1210001000NRG24121220230004201
|
12/12/2023
|
gita devi
|
1210001WL000325
|
gita devi
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017883639
|
|
gita devi
|
|
|
3
|
PATAUDI
|
HR-10-001-024-001/172
(KHOR)
|
1210001000NRG24121220230004205
|
12/12/2023
|
savitri devi
|
1210001WL000325
|
savitri devi
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0017883642
|
|
savitri devi
|
|
|
4
|
PATAUDI
|
HR-10-001-024-001/237
(KHOR)
|
1210001000NRG24121220230004216
|
12/12/2023
|
reena
|
1210001WL000325
|
reena
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017883643
|
|
reena
|
|
|
5
|
PATAUDI
|
HR-10-001-024-001/269
(KHOR)
|
1210001000NRG24121220230004223
|
12/12/2023
|
anjali
|
1210001WL000325
|
anjali
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017883640
|
|
anjali
|
|
|
6
|
PATAUDI
|
HR-10-001-024-001/270
(KHOR)
|
1210001000NRG24121220230004224
|
12/12/2023
|
meenu kumari dhanka
|
1210001WL000325
|
meenu kumari dhanka
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017883641
|
|
meenu kumari dhanka
|
|
|
7
|
PATAUDI
|
HR-10-001-024-001/273
(KHOR)
|
1210001000NRG24121220230004225
|
12/12/2023
|
kanta
|
1210001WL000325
|
kanta
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0017883638
|
|
kanta
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
8
|
PATAUDI
|
HR-10-001-024-001/190
(KHOR)
|
1210001000NRG24121220230004213
|
12/12/2023
|
dipti kumari
|
1210001WL000325
|
dipti kumari
|
00354
|
PUNB0333100
|
2499
|
2499
|
Processed
|
04/02/2024
|
|
0017883645
|
|
dipti kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
9
|
PATAUDI
|
HR-10-001-024-001/274
(KHOR)
|
1210001000NRG24121220230004226
|
12/12/2023
|
laxmi
|
1210001WL000325
|
laxmi
|
00468
|
UBIN0929336
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017883644
|
|
laxmi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29274
|
29274
|
|
|
|
|
|
|
|