|
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-18-024-012-001/12
(GORAKH PUR)
|
1218024000NRG24190220240302654
|
23/02/2024
|
ANIL
|
1218024WL0006196
|
ANIL
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377356919
|
|
ANIL
|
|
|
2
|
BHUNA
|
HR-18-024-012-001/13119
(GORAKH PUR)
|
1218024000NRG24190220240302655
|
23/02/2024
|
RINA
|
1218024WL0006196
|
RINA
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377356922
|
|
RINA
|
|
|
3
|
BHUNA
|
HR-18-024-012-001/14277
(GORAKH PUR)
|
1218024000NRG24190220240302656
|
23/02/2024
|
BOBDI DEVI
|
1218024WL0006196
|
BOBDI DEVI
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377356923
|
|
BOBDI DEVI
|
|
|
4
|
BHUNA
|
HR-18-024-012-001/14587
(GORAKH PUR)
|
1218024000NRG24190220240302657
|
23/02/2024
|
SURAJ
|
1218024WL0006196
|
SURAJ
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377356921
|
|
SURAJ
|
|
|
5
|
BHUNA
|
HR-18-024-012-001/72422
(GORAKH PUR)
|
1218024000NRG24190220240302658
|
23/02/2024
|
JYOTI
|
1218024WL0006196
|
JYOTI
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377356920
|
|
JYOTI
|
|
|
6
|
BHUNA
|
HR-18-024-012-001/79
(GORAKH PUR)
|
1218024000NRG24190220240302659
|
23/02/2024
|
ROSHNI
|
1218024WL0006196
|
ROSHNI
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377356918
|
|
ROSHNI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|