|
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-16-005-032-001/26360
(CHAUBURJA)
|
1216005000NRG24120620230022408
|
12/06/2023
|
BIRMA BAI
|
1216005WL000553
|
BIRMA BAI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
17/06/2023
|
|
2625546113
|
|
BIRMA BAI
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/28943
(CHAUBURJA)
|
1216005000NRG24120620230022417
|
12/06/2023
|
HANUMAN
|
1216005WL000553
|
HANUMAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
17/06/2023
|
|
2625546114
|
|
HANUMAN
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/28979
(CHAUBURJA)
|
1216005000NRG24120620230022422
|
12/06/2023
|
SUMAN RANI
|
1216005WL000553
|
SUMAN RANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
17/06/2023
|
|
2625546115
|
|
SUMAN RANI
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/29012
(CHAUBURJA)
|
1216005000NRG24120620230022424
|
12/06/2023
|
SAVITRI DEVI
|
1216005WL000553
|
SAVITRI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
17/06/2023
|
|
2625546112
|
|
SAVITRI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/26272
(CHAUBURJA)
|
1216005000NRG24120620230022396
|
12/06/2023
|
BALU RAM
|
1216005WL000553
|
BALU RAM
|
00168
|
ICIC0000538
|
357
|
357
|
Processed
|
17/06/2023
|
|
2625546111
|
|
BALU RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3213
|
3213
|
|
|
|
|
|
|
|