|
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-18-023-010-001/25588
(NANGLA)
|
1218023000NRG24200720230081382
|
21/07/2023
|
SATISH
|
1218023WL001482
|
SATISH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966506493
|
|
SATISH
|
|
|
2
|
TOHANA
|
HR-18-023-010-001/25895
(NANGLA)
|
1218023000NRG24200720230081394
|
21/07/2023
|
PAPPU
|
1218023WL001482
|
PAPPU
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966506497
|
|
PAPPU
|
|
|
3
|
TOHANA
|
HR-18-023-010-001/26457
(NANGLA)
|
1218023000NRG24200720230081405
|
21/07/2023
|
SARDA
|
1218023WL001482
|
SARDA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966506498
|
|
SARDA
|
|
|
4
|
TOHANA
|
HR-18-023-010-001/26792
(NANGLA)
|
1218023000NRG24200720230081411
|
21/07/2023
|
PARMESHWARI
|
1218023WL001482
|
PARMESHWARI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966506492
|
|
PARMESHWARI
|
|
|
5
|
TOHANA
|
HR-18-023-010-001/26792
(NANGLA)
|
1218023000NRG24200720230081413
|
21/07/2023
|
RAJENDER SINGH
|
1218023WL001482
|
RAJENDER SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966506500
|
|
RAJENDER SINGH
|
|
|
6
|
TOHANA
|
HR-18-023-010-001/26837
(NANGLA)
|
1218023000NRG24200720230081415
|
21/07/2023
|
KRISHANA DEVI
|
1218023WL001482
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966506496
|
|
KRISHANA DEVI
|
|
|
7
|
TOHANA
|
HR-18-023-010-001/26907
(NANGLA)
|
1218023000NRG24200720230081416
|
21/07/2023
|
KALAWANTI
|
1218023WL001482
|
KALAWANTI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966506491
|
|
KALAWANTI
|
|
|
8
|
TOHANA
|
HR-18-023-010-001/27055
(NANGLA)
|
1218023000NRG24200720230081427
|
21/07/2023
|
PARAMJEET
|
1218023WL001482
|
PARAMJEET
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Rejected
|
28/07/2023
|
|
N072302A28B6C
|
Account closed
|
|
|
|
9
|
TOHANA
|
HR-18-023-010-001/27072
(NANGLA)
|
1218023000NRG24200720230081430
|
21/07/2023
|
BIDAMO
|
1218023WL001482
|
BIDAMO
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966506490
|
|
BIDAMO
|
|
|
10
|
TOHANA
|
HR-18-023-010-001/37462
(NANGLA)
|
1218023000NRG24200720230081448
|
21/07/2023
|
SUNITA RANI
|
1218023WL001482
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966506494
|
|
SUNITA RANI
|
|
|
11
|
TOHANA
|
HR-18-023-010-001/37465
(NANGLA)
|
1218023000NRG24200720230081449
|
21/07/2023
|
PAPPURAM
|
1218023WL001482
|
PAPPURAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966506495
|
|
PAPPURAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18921
|
18921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18921
|
18921
|
|
|
|
|
|
|
|