|
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
|
INDRI
|
HR-05-001-022-001/4613
(BADARPUR)
|
1205001000NRG23270620220022896
|
27/06/2022
|
DAYALO
|
1205001WL0000531
|
DAYALO
|
00354
|
PUNB0039310
|
2648
|
2648
|
Processed
|
02/07/2022
|
|
2661786500
|
|
DAYALO
|
|
|
2
|
INDRI
|
HR-05-001-022-001/4665
(BADARPUR)
|
1205001000NRG23270620220022900
|
27/06/2022
|
BHOTI DEVI
|
1205001WL0000531
|
BHOTI DEVI
|
00354
|
PUNB0039310
|
1324
|
1324
|
Processed
|
02/07/2022
|
|
2661786494
|
|
BHOTI DEVI
|
|
|
3
|
INDRI
|
HR-05-001-022-001/4732
(BADARPUR)
|
1205001000NRG23270620220022906
|
27/06/2022
|
ANGREGO DEVI
|
1205001WL0000531
|
ANGREGO DEVI
|
00354
|
PUNB0039310
|
2648
|
2648
|
Processed
|
02/07/2022
|
|
2661786504
|
|
ANGREGO DEVI
|
|
|
4
|
INDRI
|
HR-05-001-022-001/4733
(BADARPUR)
|
1205001000NRG23270620220022907
|
27/06/2022
|
phool
|
1205001WL0000531
|
phool
|
00354
|
PUNB0039310
|
2648
|
2648
|
Processed
|
02/07/2022
|
|
2661786497
|
|
phool
|
|
|
5
|
INDRI
|
HR-05-001-022-001/4735
(BADARPUR)
|
1205001000NRG23270620220022908
|
27/06/2022
|
Priti Ram
|
1205001WL0000531
|
Priti Ram
|
00354
|
PUNB0039310
|
2648
|
2648
|
Processed
|
02/07/2022
|
|
2661786496
|
|
Priti Ram
|
|
|
6
|
INDRI
|
HR-05-001-022-001/4736
(BADARPUR)
|
1205001000NRG23270620220022909
|
27/06/2022
|
gurnam
|
1205001WL0000531
|
gurnam
|
00354
|
PUNB0039310
|
2648
|
2648
|
Processed
|
02/07/2022
|
|
2661786499
|
|
gurnam
|
|
|
7
|
INDRI
|
HR-05-001-022-001/47542
(BADARPUR)
|
1205001000NRG23270620220022911
|
27/06/2022
|
Kartari Devi
|
1205001WL0000531
|
Kartari Devi
|
00354
|
PUNB0039310
|
1655
|
1655
|
Processed
|
02/07/2022
|
|
2661786498
|
|
Kartari Devi
|
|
|
8
|
INDRI
|
HR-05-001-022-001/47542
(BADARPUR)
|
1205001000NRG23270620220022912
|
27/06/2022
|
neha rani
|
1205001WL0000531
|
neha rani
|
00354
|
PUNB0039310
|
2648
|
2648
|
Processed
|
02/07/2022
|
|
2661786493
|
|
neha rani
|
|
|
9
|
INDRI
|
HR-05-001-022-001/47598
(BADARPUR)
|
1205001000NRG23270620220022914
|
27/06/2022
|
dharshni
|
1205001WL0000531
|
dharshni
|
00354
|
PUNB0039310
|
1986
|
1986
|
Processed
|
02/07/2022
|
|
2661786491
|
|
dharshni
|
|
|
10
|
INDRI
|
HR-05-001-022-001/47623
(BADARPUR)
|
1205001000NRG23270620220022920
|
27/06/2022
|
SUMAN DEVI
|
1205001WL0000531
|
SUMAN DEVI
|
00354
|
PUNB0039310
|
2648
|
2648
|
Processed
|
02/07/2022
|
|
2661786502
|
|
SUMAN DEVI
|
|
|
11
|
INDRI
|
HR-05-001-022-001/47652
(BADARPUR)
|
1205001000NRG23270620220022922
|
27/06/2022
|
PARKASH
|
1205001WL0000531
|
PARKASH
|
00354
|
PUNB0039310
|
2648
|
2648
|
Processed
|
02/07/2022
|
|
2661786506
|
|
PARKASH
|
|
|
12
|
INDRI
|
HR-05-001-022-001/47681
(BADARPUR)
|
1205001000NRG23270620220022923
|
27/06/2022
|
malkit
|
1205001WL0000531
|
malkit
|
00354
|
PUNB0039310
|
2648
|
2648
|
Processed
|
02/07/2022
|
|
2661786495
|
|
malkit
|
|
|
13
|
INDRI
|
HR-05-001-022-001/47683
(BADARPUR)
|
1205001000NRG23270620220022924
|
27/06/2022
|
SONA DEVI
|
1205001WL0000531
|
SONA DEVI
|
00354
|
PUNB0039310
|
2317
|
2317
|
Processed
|
02/07/2022
|
|
2661786505
|
|
SONA DEVI
|
|
|
14
|
INDRI
|
HR-05-001-022-001/47685
(BADARPUR)
|
1205001000NRG23270620220022925
|
27/06/2022
|
GOLDY
|
1205001WL0000531
|
GOLDY
|
00354
|
PUNB0039310
|
2648
|
2648
|
Processed
|
02/07/2022
|
|
2661786489
|
|
GOLDY
|
|
|
15
|
INDRI
|
HR-05-001-022-001/47689
(BADARPUR)
|
1205001000NRG23270620220022926
|
27/06/2022
|
kamlesh
|
1205001WL0000531
|
kamlesh
|
00354
|
PUNB0039310
|
2317
|
2317
|
Processed
|
02/07/2022
|
|
2661786503
|
|
kamlesh
|
|
|
16
|
INDRI
|
HR-05-001-022-001/47690
(BADARPUR)
|
1205001000NRG23270620220022927
|
27/06/2022
|
RAjKUMARI
|
1205001WL0000531
|
RAjKUMARI
|
00354
|
PUNB0039310
|
2648
|
2648
|
Processed
|
02/07/2022
|
|
2661786492
|
|
RAjKUMARI
|
|
|
17
|
INDRI
|
HR-05-001-022-001/47694
(BADARPUR)
|
1205001000NRG23270620220022928
|
27/06/2022
|
Kamlesh devi
|
1205001WL0000531
|
Kamlesh devi
|
00354
|
PUNB0039310
|
2648
|
2648
|
Processed
|
02/07/2022
|
|
2661786490
|
|
Kamlesh devi
|
|
|
18
|
INDRI
|
HR-05-001-022-001/50780
(BADARPUR)
|
1205001000NRG23270620220022929
|
27/06/2022
|
SONIA
|
1205001WL0000531
|
SONIA
|
00354
|
PUNB0039310
|
2648
|
2648
|
Processed
|
02/07/2022
|
|
2661786501
|
|
SONIA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44023
|
44023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44023
|
44023
|
|
|
|
|
|
|
|