|
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
|
KUNJPURA
|
HR-05-004-004-001/26707
(BARAGAON)
|
1205004000NRG22020420220115314
|
02/04/2022
|
Mamta
|
1205004WL0003295
|
Mamta
|
00078
|
CNRB0002034
|
1575
|
1575
|
Rejected
|
30/09/2022
|
|
N0422001F3793
|
DBFL
|
|
|
|
2
|
KUNJPURA
|
HR-05-004-004-001/26762
(BARAGAON)
|
1205004000NRG22020420220115315
|
02/04/2022
|
NIRMLA
|
1205004WL0003295
|
NIRMLA
|
00078
|
CNRB0002034
|
1575
|
1575
|
Rejected
|
30/09/2022
|
|
N0422001F3788
|
DBFL
|
|
|
|
3
|
KUNJPURA
|
HR-05-004-004-001/27095
(BARAGAON)
|
1205004000NRG22020420220115316
|
02/04/2022
|
KAMLA
|
1205004WL0003295
|
KAMLA
|
00078
|
CNRB0002034
|
1575
|
1575
|
Rejected
|
30/09/2022
|
|
N0422001F3792
|
DBFL
|
|
|
|
4
|
KUNJPURA
|
HR-05-004-004-001/27114
(BARAGAON)
|
1205004000NRG22020420220115317
|
02/04/2022
|
Kamlesh
|
1205004WL0003295
|
Kamlesh
|
00078
|
CNRB0002034
|
1575
|
1575
|
Rejected
|
30/09/2022
|
|
N0422001F3794
|
DBFL
|
|
|
|
5
|
KUNJPURA
|
HR-05-004-004-001/50563
(BARAGAON)
|
1205004000NRG22020420220115318
|
02/04/2022
|
Dimpal
|
1205004WL0003295
|
Dimpal
|
00078
|
CNRB0002034
|
1575
|
1575
|
Rejected
|
30/09/2022
|
|
N0422001F378E
|
DBFL
|
|
|
|
6
|
KUNJPURA
|
HR-05-004-004-001/50777
(BARAGAON)
|
1205004000NRG22020420220115321
|
02/04/2022
|
Seema
|
1205004WL0003295
|
Seema
|
00078
|
CNRB0002034
|
1575
|
1575
|
Rejected
|
30/09/2022
|
|
N0422001F378A
|
DBFL
|
|
|
|
7
|
KUNJPURA
|
HR-05-004-004-001/55189
(BARAGAON)
|
1205004000NRG22020420220115328
|
02/04/2022
|
Sandeep Kumar
|
1205004WL0003295
|
Sandeep Kumar
|
00078
|
CNRB0002034
|
1575
|
1575
|
Rejected
|
30/09/2022
|
|
N0422001F3786
|
DBFL
|
|
|
|
8
|
KUNJPURA
|
HR-05-004-004-001/55189
(BARAGAON)
|
1205004000NRG22020420220115329
|
02/04/2022
|
Soniya
|
1205004WL0003295
|
Soniya
|
00078
|
CNRB0002034
|
1575
|
1575
|
Rejected
|
30/09/2022
|
|
N0422001F3790
|
DBFL
|
|
|
|
9
|
KUNJPURA
|
HR-05-004-004-001/55200
(BARAGAON)
|
1205004000NRG22020420220115330
|
02/04/2022
|
Seema
|
1205004WL0003295
|
Seema
|
00078
|
CNRB0002034
|
1575
|
1575
|
Rejected
|
30/09/2022
|
|
N0422001F3795
|
DBFL
|
|
|
|
10
|
KUNJPURA
|
HR-05-004-004-001/55211
(BARAGAON)
|
1205004000NRG22020420220115331
|
02/04/2022
|
Rukmesh Devi
|
1205004WL0003295
|
Rukmesh Devi
|
00078
|
CNRB0002034
|
1575
|
1575
|
Rejected
|
30/09/2022
|
|
N0422001F378F
|
DBFL
|
|
|
|
11
|
KUNJPURA
|
HR-05-004-004-001/55218
(BARAGAON)
|
1205004000NRG22020420220115332
|
02/04/2022
|
Ruma
|
1205004WL0003295
|
Ruma
|
00078
|
CNRB0002034
|
1575
|
1575
|
Rejected
|
30/09/2022
|
|
N0422001F3789
|
DBFL
|
|
|
|
12
|
KUNJPURA
|
HR-05-004-004-001/55223
(BARAGAON)
|
1205004000NRG22020420220115333
|
02/04/2022
|
Rajesh
|
1205004WL0003295
|
Rajesh
|
00078
|
CNRB0002034
|
1575
|
1575
|
Rejected
|
30/09/2022
|
|
N0422001F3787
|
DBFL
|
|
|
|
13
|
KUNJPURA
|
HR-05-004-027-001/59149
(LANDHORA)
|
1205004000NRG22020420220115373
|
02/04/2022
|
SUSHMA DEVI
|
1205004WL0003297
|
SUSHMA DEVI
|
00078
|
CNRB0002034
|
1260
|
1260
|
Rejected
|
30/09/2022
|
|
N0422001F3791
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
14
|
KUNJPURA
|
HR-05-004-025-001/1368
(RINDAL)
|
1205004000NRG22020420220115366
|
02/04/2022
|
Vidya
|
1205004WL0003297
|
Vidya
|
00108
|
UTIB0KCCB01
|
1260
|
1260
|
Rejected
|
30/09/2022
|
|
N0422001F3785
|
DBFL
|
|
|
|
15
|
KUNJPURA
|
HR-05-004-025-001/1382
(RINDAL)
|
1205004000NRG22020420220115367
|
02/04/2022
|
Bohati
|
1205004WL0003297
|
Bohati
|
00108
|
UTIB0KCCB01
|
1260
|
1260
|
Rejected
|
30/09/2022
|
|
N0422001F3784
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
16
|
KUNJPURA
|
HR-05-004-059-001/59142
(JAROLI)
|
1205004000NRG22020420220115357
|
02/04/2022
|
Sher Singh
|
1205004WL0003296
|
Sher Singh
|
00154
|
PUNB0HGB001
|
1260
|
1260
|
Rejected
|
30/09/2022
|
|
N0422001F378B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
17
|
KUNJPURA
|
HR-05-004-059-001/1566
(JAROLI)
|
1205004000NRG22020420220115350
|
02/04/2022
|
SATYA DEVI
|
1205004WL0003296
|
SATYA DEVI
|
00415
|
SBIN0002400
|
1260
|
1260
|
Rejected
|
30/09/2022
|
|
N0422001F378D
|
DBFL
|
|
|
|
18
|
KUNJPURA
|
HR-05-004-059-001/45030
(JAROLI)
|
1205004000NRG22020420220115354
|
02/04/2022
|
RANJIT
|
1205004WL0003296
|
RANJIT
|
00415
|
SBIN0002400
|
1260
|
1260
|
Rejected
|
30/09/2022
|
|
N0422001F378C
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|