|
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-18-024-012-001/12
(GORAKH PUR)
|
1218024000NRG24301120230231493
|
30/11/2023
|
ANIL
|
1218024WL0004716
|
ANIL
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884148334
|
|
ANIL
|
|
|
2
|
BHUNA
|
HR-18-024-012-001/12960
(GORAKH PUR)
|
1218024000NRG24301120230231494
|
30/11/2023
|
VICKEY
|
1218024WL0004716
|
VICKEY
|
00354
|
PUNB0135400
|
1785
|
1785
|
Rejected
|
26/12/2023
|
|
N1223000A3D89
|
Account closed
|
|
|
|
3
|
BHUNA
|
HR-18-024-012-001/14277
(GORAKH PUR)
|
1218024000NRG24301120230231495
|
30/11/2023
|
BOBDI DEVI
|
1218024WL0004716
|
BOBDI DEVI
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8884148332
|
|
BOBDI DEVI
|
|
|
4
|
BHUNA
|
HR-18-024-012-001/14587
(GORAKH PUR)
|
1218024000NRG24301120230231496
|
30/11/2023
|
SURAJ
|
1218024WL0004716
|
SURAJ
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884148335
|
|
SURAJ
|
|
|
5
|
BHUNA
|
HR-18-024-012-001/15036
(GORAKH PUR)
|
1218024000NRG24301120230231497
|
30/11/2023
|
JOGI RAM
|
1218024WL0004716
|
JOGI RAM
|
00354
|
PUNB0135400
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8884148333
|
|
JOGI RAM
|
|
|
6
|
BHUNA
|
HR-18-024-012-001/30080
(GORAKH PUR)
|
1218024000NRG24301120230231498
|
30/11/2023
|
BHATERI
|
1218024WL0004716
|
BHATERI
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8884148336
|
|
BHATERI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20349
|
20349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20349
|
20349
|
|
|
|
|
|
|
|