|
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-05-001-029-001/43056
(KAMALPUR RORAN)
|
1205001000NRG23100620220007149
|
10/06/2022
|
karambeer
|
1205001WL0000325
|
karambeer
|
00354
|
PUNB0134300
|
331
|
331
|
Processed
|
17/06/2022
|
|
2344187130
|
|
karambeer
|
|
|
2
|
KUNJPURA
|
HR-05-001-029-001/43056
(KAMALPUR RORAN)
|
1205001000NRG23100620220007150
|
10/06/2022
|
suman
|
1205001WL0000325
|
suman
|
00354
|
PUNB0134300
|
1986
|
1986
|
Processed
|
17/06/2022
|
|
2344187132
|
|
suman
|
|
|
3
|
KUNJPURA
|
HR-05-001-029-001/43062
(KAMALPUR RORAN)
|
1205001000NRG23100620220007151
|
10/06/2022
|
Rekha
|
1205001WL0000325
|
Rekha
|
00354
|
PUNB0134300
|
1324
|
1324
|
Processed
|
17/06/2022
|
|
2344187136
|
|
Rekha
|
|
|
4
|
KUNJPURA
|
HR-05-001-029-001/6573
(KAMALPUR RORAN)
|
1205001000NRG23100620220007153
|
10/06/2022
|
chameli
|
1205001WL0000325
|
chameli
|
00354
|
PUNB0134300
|
1324
|
1324
|
Processed
|
17/06/2022
|
|
2344187133
|
|
chameli
|
|
|
5
|
KUNJPURA
|
HR-05-001-029-001/6665-A
(KAMALPUR RORAN)
|
1205001000NRG23100620220007155
|
10/06/2022
|
lalita
|
1205001WL0000325
|
lalita
|
00354
|
PUNB0134300
|
2317
|
2317
|
Processed
|
17/06/2022
|
|
2344187134
|
|
lalita
|
|
|
6
|
KUNJPURA
|
HR-05-001-029-001/7546-A
(KAMALPUR RORAN)
|
1205001000NRG23100620220007159
|
10/06/2022
|
manju rani
|
1205001WL0000325
|
manju rani
|
00354
|
PUNB0134300
|
2979
|
2979
|
Processed
|
17/06/2022
|
|
2344187131
|
|
manju rani
|
|
|
7
|
KUNJPURA
|
HR-05-001-029-001/7858
(KAMALPUR RORAN)
|
1205001000NRG23100620220007160
|
10/06/2022
|
RANI DEVI
|
1205001WL0000325
|
RANI DEVI
|
00354
|
PUNB0134300
|
2648
|
2648
|
Processed
|
17/06/2022
|
|
2344187137
|
|
RANI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12909
|
12909
|
|
|
|
|
|
|
|
|
8
|
KUNJPURA
|
HR-05-001-029-001/43067
(KAMALPUR RORAN)
|
1205001000NRG23100620220007152
|
10/06/2022
|
JABIR HUSAN
|
1205001WL0000325
|
JABIR HUSAN
|
00415
|
SBIN0051285
|
2648
|
2648
|
Processed
|
17/06/2022
|
|
2344187135
|
|
MR JAKIR HUSAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15557
|
15557
|
|
|
|
|
|
|
|