|
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
|
TOHANA
|
HR-18-023-018-001/28333
(PIRTHALA)
|
1218023000NRG24200820230122028
|
23/08/2023
|
SUMAN
|
1218023WL002342
|
SUMAN
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274444897
|
|
SUMAN
|
|
|
2
|
TOHANA
|
HR-18-023-018-001/29033
(PIRTHALA)
|
1218023000NRG24200820230122033
|
23/08/2023
|
MUKESH
|
1218023WL002342
|
MUKESH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274444898
|
|
MUKESH
|
|
|
3
|
TOHANA
|
HR-18-023-018-001/34792
(PIRTHALA)
|
1218023000NRG24200820230122075
|
23/08/2023
|
SANTARA
|
1218023WL002342
|
SANTARA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274444901
|
|
SANTARA
|
|
|
4
|
TOHANA
|
HR-18-023-018-001/5370
(PIRTHALA)
|
1218023000NRG24200820230122102
|
23/08/2023
|
RAM SAWROOP
|
1218023WL002342
|
RAM SAWROOP
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274444902
|
|
RAM SAWROOP
|
|
|
5
|
TOHANA
|
HR-18-023-018-001/5378
(PIRTHALA)
|
1218023000NRG24200820230122107
|
23/08/2023
|
DARSHAN
|
1218023WL002342
|
DARSHAN
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274444904
|
|
DARSHAN
|
|
|
6
|
TOHANA
|
HR-18-023-018-001/8998
(PIRTHALA)
|
1218023000NRG24200820230122122
|
23/08/2023
|
MANHORI
|
1218023WL002342
|
MANHORI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274444903
|
|
MANHORI
|
|
|
7
|
TOHANA
|
HR-18-023-018-001/9017
(PIRTHALA)
|
1218023000NRG24200820230122125
|
23/08/2023
|
SHYAMO DEVI
|
1218023WL002342
|
SHYAMO DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Rejected
|
09/11/2023
|
|
N082301CFD325
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22134
|
22134
|
|
|
|
|
|
|
|
|
8
|
TOHANA
|
HR-18-023-018-001/176709
(PIRTHALA)
|
1218023000NRG24200820230122023
|
23/08/2023
|
BIMLA
|
1218023WL002342
|
BIMLA
|
00415
|
SBIN0014632
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274444900
|
|
MRS BIMLA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25704
|
25704
|
|
|
|
|
|
|
|