|
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
|
RATIA
|
HR-18-025-061-001/61984
(PHUL)
|
1218025000NRG24110620230032221
|
11/06/2023
|
SANDEEP
|
1218025WL000650
|
SANDEEP
|
00152
|
HDFC0003471
|
1776
|
1776
|
Processed
|
14/06/2023
|
|
2544739410
|
|
SANDEEP
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-061-001/17953
(PHUL)
|
1218025000NRG24110620230032041
|
11/06/2023
|
KRISHNA DEVI
|
1218025WL000650
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
1480
|
1480
|
Processed
|
14/06/2023
|
|
2544739416
|
|
KRISHNA DEVI
|
|
|
3
|
RATIA
|
HR-18-025-061-001/409886
(PHUL)
|
1218025000NRG24110620230032196
|
11/06/2023
|
KAMLA DEVI
|
1218025WL000650
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
1776
|
1776
|
Processed
|
14/06/2023
|
|
2544739417
|
|
KAMLA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3256
|
3256
|
|
|
|
|
|
|
|
|
4
|
RATIA
|
HR-18-025-061-001/25964
(PHUL)
|
1218025000NRG24110620230032147
|
11/06/2023
|
DALBIR
|
1218025WL000650
|
DALBIR
|
00176
|
IDIB000R614
|
1776
|
1776
|
Processed
|
14/06/2023
|
|
2544739411
|
|
DALBIR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
5
|
RATIA
|
HR-18-025-061-001/17961
(PHUL)
|
1218025000NRG24110620230032049
|
11/06/2023
|
MAINA
|
1218025WL000650
|
MAINA
|
00415
|
SBIN0010730
|
1776
|
1776
|
Processed
|
14/06/2023
|
|
2544739422
|
|
MRS MAINA MAINA
|
|
|
6
|
RATIA
|
HR-18-025-061-001/18258
(PHUL)
|
1218025000NRG24110620230032126
|
11/06/2023
|
DHAPI DEVI
|
1218025WL000650
|
DHAPI DEVI
|
00415
|
SBIN0010730
|
1480
|
1480
|
Processed
|
14/06/2023
|
|
2544739420
|
|
MRS DHAPI DEVI
|
|
|
7
|
RATIA
|
HR-18-025-061-001/18258
(PHUL)
|
1218025000NRG24110620230032125
|
11/06/2023
|
SURESH KUMAR
|
1218025WL000650
|
SURESH KUMAR
|
00415
|
SBIN0010730
|
888
|
888
|
Processed
|
14/06/2023
|
|
2544739418
|
|
MR SURESH KUMAR
|
|
|
8
|
RATIA
|
HR-18-025-061-001/86866
(PHUL)
|
1218025000NRG24110620230032236
|
11/06/2023
|
SHAKILA
|
1218025WL000650
|
SHAKILA
|
00415
|
SBIN0010730
|
1480
|
1480
|
Processed
|
14/06/2023
|
|
2544739419
|
|
MRS SHAKILA SHAKILA
|
|
|
9
|
RATIA
|
HR-18-025-061-001/87752
(PHUL)
|
1218025000NRG24110620230032238
|
11/06/2023
|
POONAM
|
1218025WL000650
|
POONAM
|
00415
|
SBIN0010730
|
1776
|
1776
|
Processed
|
14/06/2023
|
|
2544739421
|
|
MRS POONAM POONAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
10
|
RATIA
|
HR-18-025-061-001/18184
(PHUL)
|
1218025000NRG24110620230032087
|
11/06/2023
|
SUDESH
|
1218025WL000650
|
SUDESH
|
00468
|
UBIN0535478
|
1480
|
1480
|
Processed
|
14/06/2023
|
|
2544739423
|
|
SUDESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
11
|
RATIA
|
HR-18-025-061-001/18020
(PHUL)
|
1218025000NRG24110620230032064
|
11/06/2023
|
SAROJ RANI
|
1218025WL000650
|
SAROJ RANI
|
00691
|
IPOS0000001
|
1776
|
1776
|
Processed
|
14/06/2023
|
|
2544739414
|
|
SAROJ RANI
|
|
|
12
|
RATIA
|
HR-18-025-061-001/18023
(PHUL)
|
1218025000NRG24110620230032067
|
11/06/2023
|
VAKIL KUMAR
|
1218025WL000650
|
VAKIL KUMAR
|
00691
|
IPOS0000001
|
1776
|
1776
|
Processed
|
14/06/2023
|
|
2544739412
|
|
VAKIL KUMAR
|
|
|
13
|
RATIA
|
HR-18-025-061-001/79504
(PHUL)
|
1218025000NRG24110620230032230
|
11/06/2023
|
MUKESH KUMAR
|
1218025WL000650
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
296
|
296
|
Processed
|
14/06/2023
|
|
2544739415
|
|
MUKESH KUMAR
|
|
|
14
|
RATIA
|
HR-18-025-061-001/96158
(PHUL)
|
1218025000NRG24110620230032248
|
11/06/2023
|
RAJESH KUMAR
|
1218025WL000650
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
1480
|
1480
|
Processed
|
14/06/2023
|
|
2544739413
|
|
RAJESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21016
|
21016
|
|
|
|
|
|
|
|