|
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-16-005-033-001/26860
(ARNIANWALI)
|
1216005000NRG24231120230115185
|
05/12/2023
|
SUNITA
|
1216005WL0002442
|
SUNITA
|
00154
|
PUNB0HGB001
|
1002
|
1002
|
Processed
|
26/12/2023
|
|
8884150597
|
|
SUNITA
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26917
(ARNIANWALI)
|
1216005000NRG24231120230115186
|
05/12/2023
|
Kavita
|
1216005WL0002442
|
Kavita
|
00154
|
PUNB0HGB001
|
334
|
334
|
Processed
|
26/12/2023
|
|
8884150596
|
|
Kavita
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26976
(ARNIANWALI)
|
1216005000NRG24231120230115188
|
05/12/2023
|
Aatma Ram
|
1216005WL0002442
|
Aatma Ram
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8884150594
|
|
Aatma Ram
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5263
|
5263
|
|
|
|
|
|
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/13019
(ARNIANWALI)
|
1216005000NRG24231120230115179
|
05/12/2023
|
RAJE Ram
|
1216005WL0002442
|
RAJE Ram
|
00354
|
PUNB0135000
|
334
|
334
|
Processed
|
26/12/2023
|
|
8884150591
|
|
RAJE Ram
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/13056
(ARNIANWALI)
|
1216005000NRG24231120230115181
|
05/12/2023
|
DHOLU RAM
|
1216005WL0002442
|
DHOLU RAM
|
00354
|
PUNB0135000
|
1670
|
1670
|
Processed
|
26/12/2023
|
|
8884150593
|
|
DHOLU RAM
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/13056
(ARNIANWALI)
|
1216005000NRG24231120230115180
|
05/12/2023
|
LILA DEVI
|
1216005WL0002442
|
LILA DEVI
|
00354
|
PUNB0135000
|
1670
|
1670
|
Processed
|
26/12/2023
|
|
8884150590
|
|
LILA DEVI
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/25893
(ARNIANWALI)
|
1216005000NRG24231120230115182
|
05/12/2023
|
MANJU
|
1216005WL0002442
|
MANJU
|
00354
|
PUNB0135000
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8884150589
|
|
MANJU
|
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26519
(ARNIANWALI)
|
1216005000NRG24231120230115183
|
05/12/2023
|
Sardara RAM
|
1216005WL0002442
|
Sardara RAM
|
00354
|
PUNB0135000
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8884150592
|
|
Sardara RAM
|
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26716
(ARNIANWALI)
|
1216005000NRG24231120230115184
|
05/12/2023
|
ROHTASH
|
1216005WL0002442
|
ROHTASH
|
00354
|
PUNB0135000
|
668
|
668
|
Processed
|
26/12/2023
|
|
8884150595
|
|
ROHTASH
|
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26919
(ARNIANWALI)
|
1216005000NRG24231120230115187
|
05/12/2023
|
Seema rani
|
1216005WL0002442
|
Seema rani
|
00354
|
PUNB0135000
|
1336
|
1336
|
Processed
|
26/12/2023
|
|
8884150588
|
|
Seema rani
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13532
|
13532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18795
|
18795
|
|
|
|
|
|
|
|