|
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
|
BARAGUDHA
|
HR-16-003-016-001/2672
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044803
|
12/07/2023
|
BIMLA
|
1216003WL000931
|
BIMLA
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501761878
|
|
BIMLA
|
|
|
2
|
BARAGUDHA
|
HR-16-003-016-001/2691
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044805
|
12/07/2023
|
LILU RAM
|
1216003WL000931
|
LILU RAM
|
00354
|
PUNB0110200
|
714
|
714
|
Processed
|
17/07/2023
|
|
3501761873
|
|
LILU RAM
|
|
|
3
|
BARAGUDHA
|
HR-16-003-016-001/2693
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044808
|
12/07/2023
|
KRISHNA
|
1216003WL000931
|
KRISHNA
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501761877
|
|
KRISHNA
|
|
|
4
|
BARAGUDHA
|
HR-16-003-016-001/33210
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044862
|
12/07/2023
|
MAHABIR SINGH
|
1216003WL000931
|
MAHABIR SINGH
|
00354
|
PUNB0110200
|
1071
|
1071
|
Processed
|
17/07/2023
|
|
3501761874
|
|
MAHABIR SINGH
|
|
|
5
|
BARAGUDHA
|
HR-16-003-016-001/41756
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044875
|
12/07/2023
|
SANTOSH
|
1216003WL000931
|
SANTOSH
|
00354
|
PUNB0110200
|
714
|
714
|
Processed
|
17/07/2023
|
|
3501761871
|
|
SANTOSH
|
|
|
6
|
BARAGUDHA
|
HR-16-003-016-001/95932
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044890
|
12/07/2023
|
Nirmala
|
1216003WL000931
|
Nirmala
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501761876
|
|
Nirmala
|
|
|
7
|
BARAGUDHA
|
HR-16-003-016-001/95934
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044892
|
12/07/2023
|
Net Ram
|
1216003WL000931
|
Net Ram
|
00354
|
PUNB0110200
|
357
|
357
|
Processed
|
17/07/2023
|
|
3501761879
|
|
Net Ram
|
|
|
8
|
BARAGUDHA
|
HR-16-003-016-001/95962
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044906
|
12/07/2023
|
MADAN
|
1216003WL000931
|
MADAN
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501761875
|
|
MADAN
|
|
|
9
|
BARAGUDHA
|
HR-16-003-016-001/95963
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044910
|
12/07/2023
|
HEENA RANI
|
1216003WL000931
|
HEENA RANI
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501761872
|
|
HEENA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
10
|
BARAGUDHA
|
HR-16-003-016-001/95963
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044909
|
12/07/2023
|
RAMAN KUMAR
|
1216003WL000931
|
RAMAN KUMAR
|
00415
|
SBIN0011873
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501761880
|
|
MR RAMAN KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|