|
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
|
SARASWATI NAGAR
|
HR-02-096-046-001/1019047
(NAGLA JAGIR)
|
1202096000NRG23130920220008314
|
16/09/2022
|
Manish kumar
|
1202096WL0000875
|
Manish kumar
|
00045
|
BARB0THANAC
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5927958630
|
|
Manish kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
2
|
SARASWATI NAGAR
|
HR-02-096-042-001/1092340
(TALAKAUR)
|
1202096000NRG23130920220008302
|
16/09/2022
|
Randhir
|
1202096WL0000875
|
Randhir
|
00354
|
PUNB0141900
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5927958631
|
|
Randhir
|
|
|
3
|
SARASWATI NAGAR
|
HR-02-096-042-001/1092342
(TALAKAUR)
|
1202096000NRG23130920220008303
|
16/09/2022
|
SANJAY KUMAR
|
1202096WL0000875
|
SANJAY KUMAR
|
00354
|
PUNB0141900
|
4634
|
4634
|
Processed
|
25/10/2022
|
|
5927958634
|
|
SANJAY KUMAR
|
|
|
4
|
SARASWATI NAGAR
|
HR-02-096-042-001/1092355
(TALAKAUR)
|
1202096000NRG23130920220008304
|
16/09/2022
|
Vipin
|
1202096WL0000875
|
Vipin
|
00354
|
PUNB0141900
|
4634
|
4634
|
Processed
|
25/10/2022
|
|
5927958632
|
|
Vipin
|
|
|
5
|
SARASWATI NAGAR
|
HR-02-096-042-001/4470
(TALAKAUR)
|
1202096000NRG23130920220008308
|
16/09/2022
|
Parmilap Devi
|
1202096WL0000875
|
Parmilap Devi
|
00354
|
PUNB0141900
|
4634
|
4634
|
Processed
|
25/10/2022
|
|
5927958635
|
|
Parmilap Devi
|
|
|
6
|
SARASWATI NAGAR
|
HR-02-096-042-001/4470
(TALAKAUR)
|
1202096000NRG23130920220008307
|
16/09/2022
|
Virender Paswan
|
1202096WL0000875
|
Virender Paswan
|
00354
|
PUNB0141900
|
4634
|
4634
|
Processed
|
25/10/2022
|
|
5927958637
|
|
Virender Paswan
|
|
|
7
|
SARASWATI NAGAR
|
HR-02-096-042-001/4844
(TALAKAUR)
|
1202096000NRG23130920220008309
|
16/09/2022
|
SUKHCHAIN SINGH
|
1202096WL0000875
|
SUKHCHAIN SINGH
|
00354
|
PUNB0141900
|
4634
|
4634
|
Processed
|
25/10/2022
|
|
5927958633
|
|
SUKHCHAIN SINGH
|
|
|
8
|
SARASWATI NAGAR
|
HR-02-096-042-001/9413
(TALAKAUR)
|
1202096000NRG23130920220008310
|
16/09/2022
|
VINOD KUMAR
|
1202096WL0000875
|
VINOD KUMAR
|
00354
|
PUNB0141900
|
4303
|
4303
|
Processed
|
25/10/2022
|
|
5927958636
|
|
VINOD KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29459
|
29459
|
|
|
|
|
|
|
|
|
9
|
SARASWATI NAGAR
|
HR-02-096-042-001/9976
(TALAKAUR)
|
1202096000NRG23130920220008313
|
16/09/2022
|
KAMLA DVI
|
1202096WL0000875
|
KAMLA DVI
|
00354
|
PUNB0639600
|
4634
|
4634
|
Processed
|
25/10/2022
|
|
5927958638
|
|
KAMLA DVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36079
|
36079
|
|
|
|
|
|
|
|