|
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-18-024-012-001/123
(GORAKH PUR)
|
1218024000NRG24021120230219288
|
02/11/2023
|
RAMBHAGAT
|
1218024WL004177
|
RAMBHAGAT
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
26/12/2023
|
|
8881551040
|
|
RAMBHAGAT
|
|
|
2
|
BHUNA
|
HR-18-024-012-001/123
(GORAKH PUR)
|
1218024000NRG24021120230219289
|
02/11/2023
|
SANDEEP
|
1218024WL004177
|
SANDEEP
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
26/12/2023
|
|
8881551039
|
|
SANDEEP
|
|
|
3
|
BHUNA
|
HR-18-024-012-001/12565-A
(GORAKH PUR)
|
1218024000NRG24021120230219291
|
02/11/2023
|
KALISHWANTI
|
1218024WL004177
|
KALISHWANTI
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
26/12/2023
|
|
8881551037
|
|
KALISHWANTI
|
|
|
4
|
BHUNA
|
HR-18-024-012-001/13175
(GORAKH PUR)
|
1218024000NRG24021120230219292
|
02/11/2023
|
GUDDI
|
1218024WL004177
|
GUDDI
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
26/12/2023
|
|
8881551036
|
|
GUDDI
|
|
|
5
|
BHUNA
|
HR-18-024-012-001/30473
(GORAKH PUR)
|
1218024000NRG24021120230219316
|
02/11/2023
|
SHIV NARAYAN
|
1218024WL004177
|
SHIV NARAYAN
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
26/12/2023
|
|
8881551038
|
|
SHIV NARAYAN
|
|
|
6
|
BHUNA
|
HR-18-024-012-001/69564
(GORAKH PUR)
|
1218024000NRG24021120230219330
|
02/11/2023
|
GEETA DEVI
|
1218024WL004177
|
GEETA DEVI
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
26/12/2023
|
|
8881551035
|
|
GEETA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18867
|
18867
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18867
|
18867
|
|
|
|
|
|
|
|