|
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
|
MAHAM
|
HR-08-005-012-003/26046
(KHARAKRA)
|
1208005000NRG23061220220039866
|
06/12/2022
|
SHANKUTALA
|
1208005WL0001571
|
SHANKUTALA
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Rejected
|
02/02/2023
|
|
N1222003D0979
|
DBFL
|
|
|
|
2
|
MAHAM
|
HR-08-005-012-003/30284
(KHARAKRA)
|
1208005000NRG23061220220039867
|
06/12/2022
|
NEELAM
|
1208005WL0001571
|
NEELAM
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Rejected
|
02/02/2023
|
|
N1222003D0983
|
DBFL
|
|
|
|
3
|
MAHAM
|
HR-08-005-012-003/30372
(KHARAKRA)
|
1208005000NRG23061220220039868
|
06/12/2022
|
Nirmala
|
1208005WL0001571
|
Nirmala
|
00154
|
PUNB0HGB001
|
993
|
993
|
Rejected
|
02/02/2023
|
|
N1222003D097F
|
DBFL
|
|
|
|
4
|
MAHAM
|
HR-08-005-012-003/30390
(KHARAKRA)
|
1208005000NRG23061220220039869
|
06/12/2022
|
KAMLA
|
1208005WL0001571
|
KAMLA
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Rejected
|
02/02/2023
|
|
N1222003D0987
|
DBFL
|
|
|
|
5
|
MAHAM
|
HR-08-005-012-003/30392
(KHARAKRA)
|
1208005000NRG23061220220039870
|
06/12/2022
|
BABITA
|
1208005WL0001571
|
BABITA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Rejected
|
02/02/2023
|
|
N1222003D0984
|
DBFL
|
|
|
|
6
|
MAHAM
|
HR-08-005-012-003/30396
(KHARAKRA)
|
1208005000NRG23061220220039871
|
06/12/2022
|
SURESH
|
1208005WL0001571
|
SURESH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Rejected
|
02/02/2023
|
|
N1222003D0986
|
DBFL
|
|
|
|
7
|
MAHAM
|
HR-08-005-012-003/30397
(KHARAKRA)
|
1208005000NRG23061220220039873
|
06/12/2022
|
AMIT KUMAR
|
1208005WL0001571
|
AMIT KUMAR
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Rejected
|
02/02/2023
|
|
N1222003D098B
|
DBFL
|
|
|
|
8
|
MAHAM
|
HR-08-005-012-003/30397
(KHARAKRA)
|
1208005000NRG23061220220039872
|
06/12/2022
|
SUMAN
|
1208005WL0001571
|
SUMAN
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Rejected
|
02/02/2023
|
|
N1222003D097A
|
DBFL
|
|
|
|
9
|
MAHAM
|
HR-08-005-012-003/30404
(KHARAKRA)
|
1208005000NRG23061220220039875
|
06/12/2022
|
Rinku
|
1208005WL0001571
|
Rinku
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Rejected
|
02/02/2023
|
|
N1222003D098F
|
DBFL
|
|
|
|
10
|
MAHAM
|
HR-08-005-012-003/30404
(KHARAKRA)
|
1208005000NRG23061220220039874
|
06/12/2022
|
SURESH DEVI
|
1208005WL0001571
|
SURESH DEVI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Rejected
|
02/02/2023
|
|
N1222003D098E
|
DBFL
|
|
|
|
11
|
MAHAM
|
HR-08-005-012-003/30417
(KHARAKRA)
|
1208005000NRG23061220220039876
|
06/12/2022
|
POONAM
|
1208005WL0001571
|
POONAM
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Rejected
|
02/02/2023
|
|
N1222003D0981
|
DBFL
|
|
|
|
12
|
MAHAM
|
HR-08-005-012-003/30419
(KHARAKRA)
|
1208005000NRG23061220220039877
|
06/12/2022
|
ASHA
|
1208005WL0001571
|
ASHA
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Rejected
|
02/02/2023
|
|
N1222003D0990
|
DBFL
|
|
|
|
13
|
MAHAM
|
HR-08-005-012-003/30442
(KHARAKRA)
|
1208005000NRG23061220220039878
|
06/12/2022
|
Anita
|
1208005WL0001571
|
Anita
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Rejected
|
02/02/2023
|
|
N1222003D0978
|
DBFL
|
|
|
|
14
|
MAHAM
|
HR-08-005-012-003/30461
(KHARAKRA)
|
1208005000NRG23061220220039879
|
06/12/2022
|
Suresh
|
1208005WL0001571
|
Suresh
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Rejected
|
02/02/2023
|
|
N1222003D0980
|
DBFL
|
|
|
|
15
|
MAHAM
|
HR-08-005-012-003/30462
(KHARAKRA)
|
1208005000NRG23061220220039882
|
06/12/2022
|
BABITA DEVI
|
1208005WL0001571
|
BABITA DEVI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Rejected
|
02/02/2023
|
|
N1222003D097C
|
DBFL
|
|
|
|
16
|
MAHAM
|
HR-08-005-012-003/30462
(KHARAKRA)
|
1208005000NRG23061220220039880
|
06/12/2022
|
Sandeep
|
1208005WL0001571
|
Sandeep
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Rejected
|
02/02/2023
|
|
N1222003D097E
|
DBFL
|
|
|
|
17
|
MAHAM
|
HR-08-005-012-003/55052
(KHARAKRA)
|
1208005000NRG23061220220039883
|
06/12/2022
|
VIKAS
|
1208005WL0001571
|
VIKAS
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Rejected
|
02/02/2023
|
|
N1222003D098C
|
DBFL
|
|
|
|
18
|
MAHAM
|
HR-08-005-012-003/58044
(KHARAKRA)
|
1208005000NRG23061220220039884
|
06/12/2022
|
SANTOSH
|
1208005WL0001571
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Rejected
|
02/02/2023
|
|
N1222003D097B
|
DBFL
|
|
|
|
19
|
MAHAM
|
HR-08-005-012-003/58661
(KHARAKRA)
|
1208005000NRG23061220220039885
|
06/12/2022
|
KAVITA
|
1208005WL0001571
|
KAVITA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Rejected
|
02/02/2023
|
|
N1222003D0985
|
DBFL
|
|
|
|
20
|
MAHAM
|
HR-08-005-012-003/61142
(KHARAKRA)
|
1208005000NRG23061220220039886
|
06/12/2022
|
PRAKASHI
|
1208005WL0001571
|
PRAKASHI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Rejected
|
02/02/2023
|
|
N1222003D0977
|
DBFL
|
|
|
|
21
|
MAHAM
|
HR-08-005-012-003/66930
(KHARAKRA)
|
1208005000NRG23061220220039887
|
06/12/2022
|
DEEPI
|
1208005WL0001571
|
DEEPI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Rejected
|
02/02/2023
|
|
N1222003D097D
|
DBFL
|
|
|
|
22
|
MAHAM
|
HR-08-005-012-003/71916
(KHARAKRA)
|
1208005000NRG23061220220039888
|
06/12/2022
|
BINA DEVI
|
1208005WL0001571
|
BINA DEVI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Rejected
|
02/02/2023
|
|
N1222003D0988
|
DBFL
|
|
|
|
23
|
MAHAM
|
HR-08-005-012-003/82499
(KHARAKRA)
|
1208005000NRG23061220220039889
|
06/12/2022
|
KALAWATI
|
1208005WL0001571
|
KALAWATI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Rejected
|
02/02/2023
|
|
N1222003D0989
|
DBFL
|
|
|
|
24
|
MAHAM
|
HR-08-005-012-003/92485
(KHARAKRA)
|
1208005000NRG23061220220039890
|
06/12/2022
|
SANDHYA
|
1208005WL0001571
|
SANDHYA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Rejected
|
02/02/2023
|
|
N1222003D0991
|
DBFL
|
|
|
|
25
|
MAHAM
|
HR-08-005-012-003/96693
(KHARAKRA)
|
1208005000NRG23061220220039891
|
06/12/2022
|
SANDIP KUMAR
|
1208005WL0001571
|
SANDIP KUMAR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Rejected
|
02/02/2023
|
|
N1222003D0982
|
DBFL
|
|
|
|
26
|
MAHAM
|
HR-08-005-012-003/98039
(KHARAKRA)
|
1208005000NRG23061220220039892
|
06/12/2022
|
SUNITA
|
1208005WL0001571
|
SUNITA
|
00154
|
PUNB0HGB001
|
331
|
331
|
Rejected
|
02/02/2023
|
|
N1222003D098A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55939
|
55939
|
|
|
|
|
|
|
|
|
27
|
MAHAM
|
HR-08-005-029-001/34476
(SAMAN)
|
1208005000NRG23061220220039906
|
06/12/2022
|
Manju
|
1208005WL0001572
|
Manju
|
00354
|
PUNB0045710
|
2317
|
2317
|
Rejected
|
02/02/2023
|
|
N1222003D0973
|
DBFL
|
|
|
|
28
|
MAHAM
|
HR-08-005-029-001/34483
(SAMAN)
|
1208005000NRG23061220220039907
|
06/12/2022
|
Suman
|
1208005WL0001572
|
Suman
|
00354
|
PUNB0045710
|
1986
|
1986
|
Rejected
|
02/02/2023
|
|
N1222003D0974
|
DBFL
|
|
|
|
29
|
MAHAM
|
HR-08-005-029-001/34507
(SAMAN)
|
1208005000NRG23061220220039908
|
06/12/2022
|
Seema Rani
|
1208005WL0001572
|
Seema Rani
|
00354
|
PUNB0045710
|
1655
|
1655
|
Rejected
|
02/02/2023
|
|
N1222003D0975
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5958
|
5958
|
|
|
|
|
|
|
|
|
30
|
MAHAM
|
HR-08-005-029-001/34458
(SAMAN)
|
1208005000NRG23061220220039905
|
06/12/2022
|
Somvir
|
1208005WL0001572
|
Somvir
|
00354
|
PUNB0335000
|
2317
|
2317
|
Rejected
|
02/02/2023
|
|
N1222003D0976
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
31
|
MAHAM
|
HR-08-005-012-003/30462
(KHARAKRA)
|
1208005000NRG23061220220039881
|
06/12/2022
|
VINOD KUMAR
|
1208005WL0001571
|
VINOD KUMAR
|
00415
|
SBIN0013695
|
3310
|
3310
|
Rejected
|
02/02/2023
|
|
N1222003D098D
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
32
|
MAHAM
|
HR-08-005-029-001/57474
(SAMAN)
|
1208005000NRG23061220220039909
|
06/12/2022
|
Prinku
|
1208005WL0001572
|
Prinku
|
00555
|
YESB0000582
|
2317
|
2317
|
Rejected
|
02/02/2023
|
|
N1222003D0992
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69841
|
69841
|
|
|
|
|
|
|
|