|
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-05-004-004-001/25986
(BARAGAON)
|
1205004000NRG23120920220079631
|
12/09/2022
|
Bina Devi
|
1205004WL0002035
|
Bina Devi
|
00078
|
CNRB0002034
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5928737063
|
|
BINA DEVI
|
CANARA BANK(508532)
|
|
2
|
KUNJPURA
|
HR-05-004-004-001/27093
(BARAGAON)
|
1205004000NRG23120920220079632
|
12/09/2022
|
SHEELA
|
1205004WL0002035
|
SHEELA
|
00078
|
CNRB0002034
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5928737069
|
|
Sheela
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
KUNJPURA
|
HR-05-004-004-001/50565
(BARAGAON)
|
1205004000NRG23120920220079635
|
12/09/2022
|
Bedi Devi
|
1205004WL0002035
|
Bedi Devi
|
00078
|
CNRB0002034
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5928737066
|
|
BABY
|
CANARA BANK(508532)
|
|
4
|
KUNJPURA
|
HR-05-004-004-001/50565
(BARAGAON)
|
1205004000NRG23120920220079634
|
12/09/2022
|
SURESH
|
1205004WL0002035
|
SURESH
|
00078
|
CNRB0002034
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5928737068
|
|
SURESH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KUNJPURA
|
HR-05-004-004-001/55192
(BARAGAON)
|
1205004000NRG23120920220079638
|
12/09/2022
|
Geeta
|
1205004WL0002035
|
Geeta
|
00078
|
CNRB0002034
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5928737064
|
|
GEETA
|
CANARA BANK(508532)
|
|
6
|
KUNJPURA
|
HR-05-004-004-001/55203
(BARAGAON)
|
1205004000NRG23120920220079639
|
12/09/2022
|
Deepa
|
1205004WL0002035
|
Deepa
|
00078
|
CNRB0002034
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5928737065
|
|
DEEPA W O DHARAMBIR
|
CANARA BANK(508532)
|
|
7
|
KUNJPURA
|
HR-05-004-004-001/55217
(BARAGAON)
|
1205004000NRG23120920220079640
|
12/09/2022
|
Shakuntla
|
1205004WL0002035
|
Shakuntla
|
00078
|
CNRB0002034
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5928737067
|
|
SHANKUTLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18536
|
18536
|
|
|
|
|
|
|
|
|
8
|
KUNJPURA
|
HR-05-004-004-001/27095-A
(BARAGAON)
|
1205004000NRG23120920220079633
|
12/09/2022
|
Krishana devi
|
1205004WL0002035
|
Krishana devi
|
00354
|
PUNB0190710
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5928737070
|
|
KRISHNA DEVI WO PUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21184
|
21184
|
|
|
|
|
|
|
|