|
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-18-024-007-001/12217
(DEHMAN)
|
1218024000NRG24180820230117394
|
18/08/2023
|
RAMPAL
|
1218024WL002266
|
RAMPAL
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800082845
|
|
RAMPAL
|
|
|
2
|
BHUNA
|
HR-18-024-007-001/12522
(DEHMAN)
|
1218024000NRG24180820230117400
|
18/08/2023
|
RAMRATI
|
1218024WL002266
|
RAMRATI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800082847
|
|
RAMRATI
|
|
|
3
|
BHUNA
|
HR-18-024-007-001/13341
(DEHMAN)
|
1218024000NRG24180820230117406
|
18/08/2023
|
BHATERI
|
1218024WL002266
|
BHATERI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800082846
|
|
BHATERI
|
|
|
4
|
BHUNA
|
HR-18-024-007-001/28335
(DEHMAN)
|
1218024000NRG24180820230117425
|
18/08/2023
|
BHATERI
|
1218024WL002266
|
BHATERI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800082848
|
|
BHATERI
|
|
|
5
|
BHUNA
|
HR-18-024-007-001/36
(DEHMAN)
|
1218024000NRG24180820230117434
|
18/08/2023
|
RAJESH
|
1218024WL002266
|
RAJESH
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800082853
|
|
RAJESH
|
|
|
6
|
BHUNA
|
HR-18-024-007-001/360
(DEHMAN)
|
1218024000NRG24180820230117436
|
18/08/2023
|
MEENA
|
1218024WL002266
|
MEENA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800082850
|
|
MEENA
|
|
|
7
|
BHUNA
|
HR-18-024-007-001/713
(DEHMAN)
|
1218024000NRG24180820230117454
|
18/08/2023
|
BABITA
|
1218024WL002266
|
BABITA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800082852
|
|
BABITA
|
|
|
8
|
BHUNA
|
HR-18-024-007-001/71685
(DEHMAN)
|
1218024000NRG24180820230117456
|
18/08/2023
|
RAJ KUMAR
|
1218024WL002266
|
RAJ KUMAR
|
00354
|
PUNB0106800
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800082851
|
|
RAJ KUMAR
|
|
|
9
|
BHUNA
|
HR-18-024-007-001/7169-A
(DEHMAN)
|
1218024000NRG24180820230117459
|
18/08/2023
|
RAJ KUMAR
|
1218024WL002266
|
RAJ KUMAR
|
00354
|
PUNB0106800
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800082849
|
|
RAJ KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|