|
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-16-003-016-001/18152
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044423
|
12/07/2023
|
SONU
|
1216003WL000928
|
SONU
|
00354
|
PUNB0110200
|
2856
|
2856
|
Processed
|
17/07/2023
|
|
3501761888
|
|
SONU
|
|
|
2
|
BARAGUDHA
|
HR-16-003-016-001/2494
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044467
|
12/07/2023
|
CHANDU LAL
|
1216003WL000928
|
CHANDU LAL
|
00354
|
PUNB0110200
|
4284
|
4284
|
Processed
|
17/07/2023
|
|
3501761882
|
|
CHANDU LAL
|
|
|
3
|
BARAGUDHA
|
HR-16-003-016-001/2691
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044490
|
12/07/2023
|
LILU RAM
|
1216003WL000928
|
LILU RAM
|
00354
|
PUNB0110200
|
3213
|
3213
|
Processed
|
17/07/2023
|
|
3501761883
|
|
LILU RAM
|
|
|
4
|
BARAGUDHA
|
HR-16-003-016-001/2693
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044493
|
12/07/2023
|
KRISHNA
|
1216003WL000928
|
KRISHNA
|
00354
|
PUNB0110200
|
3570
|
3570
|
Processed
|
17/07/2023
|
|
3501761887
|
|
KRISHNA
|
|
|
5
|
BARAGUDHA
|
HR-16-003-016-001/33210
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044554
|
12/07/2023
|
MAHABIR SINGH
|
1216003WL000928
|
MAHABIR SINGH
|
00354
|
PUNB0110200
|
3570
|
3570
|
Processed
|
17/07/2023
|
|
3501761884
|
|
MAHABIR SINGH
|
|
|
6
|
BARAGUDHA
|
HR-16-003-016-001/95932
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044585
|
12/07/2023
|
Nirmala
|
1216003WL000928
|
Nirmala
|
00354
|
PUNB0110200
|
2856
|
2856
|
Processed
|
17/07/2023
|
|
3501761886
|
|
Nirmala
|
|
|
7
|
BARAGUDHA
|
HR-16-003-016-001/95934
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044587
|
12/07/2023
|
Net Ram
|
1216003WL000928
|
Net Ram
|
00354
|
PUNB0110200
|
3213
|
3213
|
Processed
|
17/07/2023
|
|
3501761889
|
|
Net Ram
|
|
|
8
|
BARAGUDHA
|
HR-16-003-016-001/95962
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044601
|
12/07/2023
|
MADAN
|
1216003WL000928
|
MADAN
|
00354
|
PUNB0110200
|
4284
|
4284
|
Processed
|
17/07/2023
|
|
3501761885
|
|
MADAN
|
|
|
9
|
BARAGUDHA
|
HR-16-003-016-001/95963
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044605
|
12/07/2023
|
HEENA RANI
|
1216003WL000928
|
HEENA RANI
|
00354
|
PUNB0110200
|
4284
|
4284
|
Processed
|
17/07/2023
|
|
3501761881
|
|
HEENA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32130
|
32130
|
|
|
|
|
|
|
|
|
10
|
BARAGUDHA
|
HR-16-003-016-001/95963
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044604
|
12/07/2023
|
RAMAN KUMAR
|
1216003WL000928
|
RAMAN KUMAR
|
00415
|
SBIN0011873
|
4284
|
4284
|
Processed
|
17/07/2023
|
|
3501761890
|
|
MR RAMAN KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36414
|
36414
|
|
|
|
|
|
|
|