|
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
|
BHUNA
|
HR-18-024-007-001/12522
(DEHMAN)
|
1218024000NRG24201120230227554
|
20/11/2023
|
INDER
|
1218024WL004516
|
INDER
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883061371
|
|
INDER
|
|
|
2
|
BHUNA
|
HR-18-024-007-001/12522
(DEHMAN)
|
1218024000NRG24201120230227555
|
20/11/2023
|
RAMRATI
|
1218024WL004516
|
RAMRATI
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883061372
|
|
RAMRATI
|
|
|
3
|
BHUNA
|
HR-18-024-007-001/33646
(DEHMAN)
|
1218024000NRG24201120230227569
|
20/11/2023
|
MANIRAM
|
1218024WL004516
|
MANIRAM
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883061370
|
|
MANIRAM
|
|
|
4
|
BHUNA
|
HR-18-024-007-001/33646
(DEHMAN)
|
1218024000NRG24201120230227568
|
20/11/2023
|
SUMAN
|
1218024WL004516
|
SUMAN
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883061374
|
|
SUMAN
|
|
|
5
|
BHUNA
|
HR-18-024-007-001/360
(DEHMAN)
|
1218024000NRG24201120230227571
|
20/11/2023
|
MEENA
|
1218024WL004516
|
MEENA
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883061373
|
|
MEENA
|
|
|
6
|
BHUNA
|
HR-18-024-007-001/812
(DEHMAN)
|
1218024000NRG24201120230227586
|
20/11/2023
|
PREMO
|
1218024WL004516
|
PREMO
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883061369
|
|
PREMO
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|