|
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-16-003-016-001/33092
(FATEHPUR NIYAMAT)
|
1216003000NRG24260920230098488
|
26/09/2023
|
MANJU RANI
|
1216003WL001959
|
MANJU RANI
|
00176
|
IDIB000S721
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549439864
|
|
MANJU RANI
|
|
|
2
|
BARAGUDHA
|
HR-16-003-016-001/33093
(FATEHPUR NIYAMAT)
|
1216003000NRG24260920230098490
|
26/09/2023
|
RACHANA RANI
|
1216003WL001959
|
RACHANA RANI
|
00176
|
IDIB000S721
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549439863
|
|
RACHANA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
3
|
BARAGUDHA
|
HR-16-003-016-001/18152
(FATEHPUR NIYAMAT)
|
1216003000NRG24260920230098358
|
26/09/2023
|
SONU
|
1216003WL001959
|
SONU
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549439869
|
|
SONU
|
|
|
4
|
BARAGUDHA
|
HR-16-003-016-001/18906
(FATEHPUR NIYAMAT)
|
1216003000NRG24260920230098400
|
26/09/2023
|
Naresh Kumar
|
1216003WL001959
|
Naresh Kumar
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549439871
|
|
Naresh Kumar
|
|
|
5
|
BARAGUDHA
|
HR-16-003-016-001/2693
(FATEHPUR NIYAMAT)
|
1216003000NRG24260920230098430
|
26/09/2023
|
KRISHNA
|
1216003WL001959
|
KRISHNA
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549439868
|
|
KRISHNA
|
|
|
6
|
BARAGUDHA
|
HR-16-003-016-001/95934
(FATEHPUR NIYAMAT)
|
1216003000NRG24260920230098547
|
26/09/2023
|
Net Ram
|
1216003WL001959
|
Net Ram
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549439872
|
|
Net Ram
|
|
|
7
|
BARAGUDHA
|
HR-16-003-016-001/95963
(FATEHPUR NIYAMAT)
|
1216003000NRG24260920230098571
|
26/09/2023
|
HEENA RANI
|
1216003WL001959
|
HEENA RANI
|
00354
|
PUNB0110200
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549439865
|
|
HEENA RANI
|
|
|
8
|
BARAGUDHA
|
HR-16-003-016-001/95983
(FATEHPUR NIYAMAT)
|
1216003000NRG24260920230098596
|
26/09/2023
|
KAMLA
|
1216003WL001959
|
KAMLA
|
00354
|
PUNB0110200
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549439866
|
|
KAMLA
|
|
|
9
|
BARAGUDHA
|
HR-16-003-016-001/95983
(FATEHPUR NIYAMAT)
|
1216003000NRG24260920230098597
|
26/09/2023
|
Vikas Kumar
|
1216003WL001959
|
Vikas Kumar
|
00354
|
PUNB0110200
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549439867
|
|
Vikas Kumar
|
|
|
10
|
BARAGUDHA
|
HR-16-003-016-001/95993
(FATEHPUR NIYAMAT)
|
1216003000NRG24260920230098605
|
26/09/2023
|
Sumitra
|
1216003WL001959
|
Sumitra
|
00354
|
PUNB0110200
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549439870
|
|
Sumitra
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
11
|
BARAGUDHA
|
HR-16-003-016-001/95963
(FATEHPUR NIYAMAT)
|
1216003000NRG24260920230098570
|
26/09/2023
|
RAMAN KUMAR
|
1216003WL001959
|
RAMAN KUMAR
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549439873
|
|
MR RAMAN KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18207
|
18207
|
|
|
|
|
|
|
|