|
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
|
INDRI
|
HR-19-006-050-001/35608
(KALIYAKA)
|
1219006000NRG22070420220206779
|
07/04/2022
|
Sanjay
|
1219006WL0003642
|
Sanjay
|
00151
|
GGBK0001230
|
5040
|
5040
|
Rejected
|
30/09/2022
|
|
N0422006FE6FC
|
DBFL
|
|
|
|
2
|
INDRI
|
HR-19-006-050-001/35611
(KALIYAKA)
|
1219006000NRG22070420220206781
|
07/04/2022
|
Babulal
|
1219006WL0003642
|
Babulal
|
00151
|
GGBK0001230
|
5040
|
5040
|
Rejected
|
30/09/2022
|
|
N0422006FE6FA
|
DBFL
|
|
|
|
3
|
INDRI
|
HR-19-006-050-001/35619
(KALIYAKA)
|
1219006000NRG22070420220206786
|
07/04/2022
|
Vijay Pal
|
1219006WL0003642
|
Vijay Pal
|
00151
|
GGBK0001230
|
5040
|
5040
|
Rejected
|
30/09/2022
|
|
N0422006FE700
|
DBFL
|
|
|
|
4
|
INDRI
|
HR-19-006-050-001/35624
(KALIYAKA)
|
1219006000NRG22070420220206788
|
07/04/2022
|
Ram kishan
|
1219006WL0003642
|
Ram kishan
|
00151
|
GGBK0001230
|
5040
|
5040
|
Rejected
|
30/09/2022
|
|
N0422006FE6FD
|
DBFL
|
|
|
|
5
|
INDRI
|
HR-19-006-050-001/35628
(KALIYAKA)
|
1219006000NRG22070420220206791
|
07/04/2022
|
Ashok
|
1219006WL0003642
|
Ashok
|
00151
|
GGBK0001230
|
5040
|
5040
|
Rejected
|
30/09/2022
|
|
N0422006FE701
|
DBFL
|
|
|
|
6
|
INDRI
|
HR-19-006-050-001/35642
(KALIYAKA)
|
1219006000NRG22070420220206796
|
07/04/2022
|
Sunder
|
1219006WL0003642
|
Sunder
|
00151
|
GGBK0001230
|
5040
|
5040
|
Rejected
|
30/09/2022
|
|
N0422006FE702
|
DBFL
|
|
|
|
7
|
INDRI
|
HR-19-006-050-001/35647
(KALIYAKA)
|
1219006000NRG22070420220207699
|
07/04/2022
|
Karan
|
1219006WL0003652
|
Karan
|
00151
|
GGBK0001230
|
5040
|
5040
|
Rejected
|
30/09/2022
|
|
N0422006FE6FB
|
DBFL
|
|
|
|
8
|
INDRI
|
HR-19-006-050-001/35648
(KALIYAKA)
|
1219006000NRG22070420220207700
|
07/04/2022
|
Leelu Ram
|
1219006WL0003652
|
Leelu Ram
|
00151
|
GGBK0001230
|
5040
|
5040
|
Rejected
|
30/09/2022
|
|
N0422006FE6FE
|
DBFL
|
|
|
|
9
|
INDRI
|
HR-19-006-050-001/35651
(KALIYAKA)
|
1219006000NRG22070420220207702
|
07/04/2022
|
Ramu
|
1219006WL0003652
|
Ramu
|
00151
|
GGBK0001230
|
5040
|
5040
|
Rejected
|
30/09/2022
|
|
N0422006FE6FF
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45360
|
45360
|
|
|
|
|
|
|
|
|
10
|
INDRI
|
HR-19-006-050-001/35649
(KALIYAKA)
|
1219006000NRG22070420220207701
|
07/04/2022
|
Shayam Lal
|
1219006WL0003652
|
Shayam Lal
|
00154
|
PUNB0HGB001
|
5040
|
5040
|
Rejected
|
30/09/2022
|
|
N0422006FE709
|
DBFL
|
|
|
|
11
|
INDRI
|
HR-19-006-050-001/35654
(KALIYAKA)
|
1219006000NRG22070420220207703
|
07/04/2022
|
Somvir
|
1219006WL0003652
|
Somvir
|
00154
|
PUNB0HGB001
|
5040
|
5040
|
Rejected
|
30/09/2022
|
|
N0422006FE708
|
DBFL
|
|
|
|
12
|
INDRI
|
HR-19-006-050-001/35656
(KALIYAKA)
|
1219006000NRG22070420220207704
|
07/04/2022
|
Ramesh Kumar
|
1219006WL0003652
|
Ramesh Kumar
|
00154
|
PUNB0HGB001
|
5040
|
5040
|
Rejected
|
30/09/2022
|
|
N0422006FE707
|
DBFL
|
|
|
|
13
|
INDRI
|
HR-19-006-050-001/35659
(KALIYAKA)
|
1219006000NRG22070420220207706
|
07/04/2022
|
Anish
|
1219006WL0003652
|
Anish
|
00154
|
PUNB0HGB001
|
5040
|
5040
|
Rejected
|
30/09/2022
|
|
N0422006FE70A
|
DBFL
|
|
|
|
14
|
INDRI
|
HR-19-006-077-001/37944
(DUBALU)
|
1219006000NRG22070420220207554
|
07/04/2022
|
om bala
|
1219006WL0003648
|
om bala
|
00154
|
PUNB0HGB001
|
1575
|
1575
|
Rejected
|
30/09/2022
|
|
N0422006FE706
|
DBFL
|
|
|
|
15
|
INDRI
|
HR-19-006-077-001/37970
(DUBALU)
|
1219006000NRG22070420220207555
|
07/04/2022
|
shyamlal
|
1219006WL0003648
|
shyamlal
|
00154
|
PUNB0HGB001
|
1575
|
1575
|
Rejected
|
30/09/2022
|
|
N0422006FE704
|
DBFL
|
|
|
|
16
|
INDRI
|
HR-19-006-077-001/57957
(DUBALU)
|
1219006000NRG22070420220207556
|
07/04/2022
|
jagwati
|
1219006WL0003648
|
jagwati
|
00154
|
PUNB0HGB001
|
1575
|
1575
|
Rejected
|
30/09/2022
|
|
N0422006FE705
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
17
|
INDRI
|
HR-19-006-077-001/97706
(DUBALU)
|
1219006000NRG22070420220207557
|
07/04/2022
|
parveen
|
1219006WL0003648
|
parveen
|
00354
|
PUNB0336600
|
1575
|
1575
|
Rejected
|
30/09/2022
|
|
N0422006FE703
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71820
|
71820
|
|
|
|
|
|
|
|