|
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
|
MUNAK
|
HR-05-092-021-001/484415-A
(MUNAK)
|
1205092000NRG23260420220000154
|
26/04/2022
|
ASHA RANI
|
1205092WL000014
|
ASHA RANI
|
00152
|
HDFC0003432
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1202197875
|
|
ASHA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
2
|
MUNAK
|
HR-05-092-021-001/30277
(MUNAK)
|
1205092000NRG23260420220000147
|
26/04/2022
|
GOGI DEVI
|
1205092WL000014
|
GOGI DEVI
|
00154
|
PUNB0HGB001
|
4410
|
4410
|
Processed
|
13/05/2022
|
|
1202197872
|
|
GOGI DEVI
|
|
|
3
|
MUNAK
|
HR-05-092-021-001/30277-A
(MUNAK)
|
1205092000NRG23260420220000148
|
26/04/2022
|
KAMLESH
|
1205092WL000014
|
KAMLESH
|
00154
|
PUNB0HGB001
|
4410
|
4410
|
Processed
|
13/05/2022
|
|
1202197873
|
|
KAMLESH
|
|
|
4
|
MUNAK
|
HR-05-092-021-001/48072-A
(MUNAK)
|
1205092000NRG23260420220000150
|
26/04/2022
|
SUMAN
|
1205092WL000014
|
SUMAN
|
00154
|
PUNB0HGB001
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1202197870
|
|
SUMAN
|
|
|
5
|
MUNAK
|
HR-05-092-021-001/48072-B
(MUNAK)
|
1205092000NRG23260420220000151
|
26/04/2022
|
SONIYA
|
1205092WL000014
|
SONIYA
|
00154
|
PUNB0HGB001
|
4410
|
4410
|
Processed
|
13/05/2022
|
|
1202197871
|
|
SONIYA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16695
|
16695
|
|
|
|
|
|
|
|
|
6
|
MUNAK
|
HR-05-092-021-001/48634-A
(MUNAK)
|
1205092000NRG23260420220000155
|
26/04/2022
|
POOJA RANI
|
1205092WL000014
|
POOJA RANI
|
00415
|
SBIN0012199
|
4410
|
4410
|
Processed
|
14/05/2022
|
|
1202197869
|
|
MRS POOJA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
7
|
MUNAK
|
HR-05-092-021-001/484415
(MUNAK)
|
1205092000NRG23260420220000153
|
26/04/2022
|
BALA DEVI
|
1205092WL000014
|
BALA DEVI
|
00415
|
SBIN0016963
|
4410
|
4410
|
Processed
|
14/05/2022
|
|
1202197874
|
|
MRS BALA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
8
|
MUNAK
|
HR-05-092-021-001/48634-A
(MUNAK)
|
1205092000NRG23260420220000156
|
26/04/2022
|
AJAY KUMAR
|
1205092WL000014
|
AJAY KUMAR
|
00415
|
SBIN0050097
|
3150
|
3150
|
Processed
|
14/05/2022
|
|
1202197868
|
|
MR AJAY KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|