|
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
|
RANIA
|
HR-16-006-025-001/2215411
(JODHPURIA)
|
1216006000NRG24211220230128863
|
22/12/2023
|
Ramdei
|
1216006WL002771
|
Ramdei
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267534697
|
|
Ramdei
|
|
|
2
|
RANIA
|
HR-16-006-025-001/2215429
(JODHPURIA)
|
1216006000NRG24211220230128870
|
22/12/2023
|
SEEMA
|
1216006WL002771
|
SEEMA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267534693
|
|
SEEMA
|
|
|
3
|
RANIA
|
HR-16-006-025-001/2215431
(JODHPURIA)
|
1216006000NRG24211220230128872
|
22/12/2023
|
Dhapa Devi
|
1216006WL002771
|
Dhapa Devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267534696
|
|
Dhapa Devi
|
|
|
4
|
RANIA
|
HR-16-006-025-001/2215435
(JODHPURIA)
|
1216006000NRG24211220230128873
|
22/12/2023
|
Chameli
|
1216006WL002771
|
Chameli
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267534695
|
|
Chameli
|
|
|
5
|
RANIA
|
HR-16-006-025-001/2215438
(JODHPURIA)
|
1216006000NRG24211220230128874
|
22/12/2023
|
Ram Chander
|
1216006WL002771
|
Ram Chander
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267534689
|
|
Ram Chander
|
|
|
6
|
RANIA
|
HR-16-006-025-001/2215438
(JODHPURIA)
|
1216006000NRG24211220230128875
|
22/12/2023
|
Sunita
|
1216006WL002771
|
Sunita
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267534694
|
|
Sunita
|
|
|
7
|
RANIA
|
HR-16-006-025-001/2215440
(JODHPURIA)
|
1216006000NRG24211220230128876
|
22/12/2023
|
Parvati Devi
|
1216006WL002771
|
Parvati Devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267534686
|
|
Parvati Devi
|
|
|
8
|
RANIA
|
HR-16-006-025-001/2215441
(JODHPURIA)
|
1216006000NRG24211220230128877
|
22/12/2023
|
Seema Devi
|
1216006WL002771
|
Seema Devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267534688
|
|
Seema Devi
|
|
|
9
|
RANIA
|
HR-16-006-025-001/2215444
(JODHPURIA)
|
1216006000NRG24211220230128879
|
22/12/2023
|
Kalawati
|
1216006WL002771
|
Kalawati
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267534687
|
|
Kalawati
|
|
|
10
|
RANIA
|
HR-16-006-025-001/2215448
(JODHPURIA)
|
1216006000NRG24211220230128880
|
22/12/2023
|
Renu Kasnia
|
1216006WL002771
|
Renu Kasnia
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267534690
|
|
Renu Kasnia
|
|
|
11
|
RANIA
|
HR-16-006-025-001/8717
(JODHPURIA)
|
1216006000NRG24211220230128901
|
22/12/2023
|
SAVTRI DEVI
|
1216006WL002771
|
SAVTRI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267534692
|
|
SAVTRI DEVI
|
|
|
12
|
RANIA
|
HR-16-006-025-001/8718
(JODHPURIA)
|
1216006000NRG24211220230128902
|
22/12/2023
|
MEERA
|
1216006WL002771
|
MEERA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267534691
|
|
MEERA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
13
|
RANIA
|
HR-16-006-025-001/2215444
(JODHPURIA)
|
1216006000NRG24211220230128878
|
22/12/2023
|
Sandeep Kumar
|
1216006WL002771
|
Sandeep Kumar
|
00415
|
SBIN0011873
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267534698
|
|
MR SANDEEP KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10353
|
10353
|
|
|
|
|
|
|
|