|
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
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20038
(BAKARIANWALI)
|
1216005000NRG24310720230057894
|
18/08/2023
|
Rajesh Kumar
|
1216005WL001196
|
Rajesh Kumar
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800082988
|
|
Rajesh Kumar
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60603
(BAKARIANWALI)
|
1216005000NRG24310720230057903
|
18/08/2023
|
Narayani
|
1216005WL001196
|
Narayani
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Rejected
|
21/09/2023
|
|
N082301787630
|
No Such Account
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60606
(BAKARIANWALI)
|
1216005000NRG24310720230057906
|
18/08/2023
|
Rajni
|
1216005WL001196
|
Rajni
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800082987
|
|
Rajni
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60607
(BAKARIANWALI)
|
1216005000NRG24310720230057908
|
18/08/2023
|
Kavita
|
1216005WL001196
|
Kavita
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800082986
|
|
Kavita
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60612
(BAKARIANWALI)
|
1216005000NRG24310720230057913
|
18/08/2023
|
Raj Bala
|
1216005WL001196
|
Raj Bala
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800082989
|
|
Raj Bala
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60628
(BAKARIANWALI)
|
1216005000NRG24310720230057922
|
18/08/2023
|
Saroj
|
1216005WL001196
|
Saroj
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Rejected
|
21/09/2023
|
|
N082301787631
|
No Such Account
|
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60633
(BAKARIANWALI)
|
1216005000NRG24310720230057924
|
18/08/2023
|
Sunita
|
1216005WL001196
|
Sunita
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800082985
|
|
Sunita
|
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60633
(BAKARIANWALI)
|
1216005000NRG24310720230057923
|
18/08/2023
|
Surender Kumar
|
1216005WL001196
|
Surender Kumar
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800082984
|
|
Surender Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15351
|
15351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15351
|
15351
|
|
|
|
|
|
|
|