|
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-08-005-013-001/30570
(NIDANA)
|
1208005000NRG23150620220012618
|
15/06/2022
|
rajbala
|
1208005WL0000398
|
rajbala
|
00154
|
PUNB0HGB001
|
1520
|
1520
|
Rejected
|
30/09/2022
|
|
N0622014CC24A
|
DBFL
|
|
|
|
2
|
MAHAM
|
HR-08-005-013-001/30676
(NIDANA)
|
1208005000NRG23150620220012630
|
15/06/2022
|
Saroj
|
1208005WL0000398
|
Saroj
|
00154
|
PUNB0HGB001
|
1620
|
1620
|
Rejected
|
30/09/2022
|
|
N0622014CC24B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3140
|
3140
|
|
|
|
|
|
|
|
|
3
|
MAHAM
|
HR-08-005-013-001/30439
(NIDANA)
|
1208005000NRG23150620220012607
|
15/06/2022
|
Bimla
|
1208005WL0000398
|
Bimla
|
00354
|
PUNB0888700
|
1620
|
1620
|
Rejected
|
30/09/2022
|
|
N0622014CC252
|
DBFL
|
|
|
|
4
|
MAHAM
|
HR-08-005-013-001/30459
(NIDANA)
|
1208005000NRG23150620220012608
|
15/06/2022
|
Shri Krishan
|
1208005WL0000398
|
Shri Krishan
|
00354
|
PUNB0888700
|
1986
|
1986
|
Rejected
|
30/09/2022
|
|
N0622014CC255
|
DBFL
|
|
|
|
5
|
MAHAM
|
HR-08-005-013-001/30593
(NIDANA)
|
1208005000NRG23150620220012621
|
15/06/2022
|
Birmati
|
1208005WL0000398
|
Birmati
|
00354
|
PUNB0888700
|
1620
|
1620
|
Rejected
|
30/09/2022
|
|
N0622014CC249
|
DBFL
|
|
|
|
6
|
MAHAM
|
HR-08-005-013-001/30596
(NIDANA)
|
1208005000NRG23150620220012622
|
15/06/2022
|
Mamta Devi
|
1208005WL0000398
|
Mamta Devi
|
00354
|
PUNB0888700
|
662
|
662
|
Rejected
|
30/09/2022
|
|
N0622014CC256
|
DBFL
|
|
|
|
7
|
MAHAM
|
HR-08-005-013-001/30620
(NIDANA)
|
1208005000NRG23150620220012624
|
15/06/2022
|
Vedpal
|
1208005WL0000398
|
Vedpal
|
00354
|
PUNB0888700
|
3310
|
3310
|
Rejected
|
30/09/2022
|
|
N0622014CC248
|
DBFL
|
|
|
|
8
|
MAHAM
|
HR-08-005-013-001/30632
(NIDANA)
|
1208005000NRG23150620220012625
|
15/06/2022
|
Salochna
|
1208005WL0000398
|
Salochna
|
00354
|
PUNB0888700
|
576
|
576
|
Rejected
|
30/09/2022
|
|
N0622014CC247
|
DBFL
|
|
|
|
9
|
MAHAM
|
HR-08-005-013-001/30636
(NIDANA)
|
1208005000NRG23150620220012627
|
15/06/2022
|
Kamla
|
1208005WL0000398
|
Kamla
|
00354
|
PUNB0888700
|
1650
|
1650
|
Rejected
|
30/09/2022
|
|
N0622014CC254
|
DBFL
|
|
|
|
10
|
MAHAM
|
HR-08-005-013-001/30651
(NIDANA)
|
1208005000NRG23150620220012628
|
15/06/2022
|
Lalita
|
1208005WL0000398
|
Lalita
|
00354
|
PUNB0888700
|
2592
|
2592
|
Rejected
|
30/09/2022
|
|
N0622014CC246
|
DBFL
|
|
|
|
11
|
MAHAM
|
HR-08-005-013-001/30696
(NIDANA)
|
1208005000NRG23150620220012633
|
15/06/2022
|
Bhatteri Devi
|
1208005WL0000398
|
Bhatteri Devi
|
00354
|
PUNB0888700
|
1520
|
1520
|
Rejected
|
30/09/2022
|
|
N0622014CC245
|
DBFL
|
|
|
|
12
|
MAHAM
|
HR-08-005-013-001/30698
(NIDANA)
|
1208005000NRG23150620220012634
|
15/06/2022
|
Manoj
|
1208005WL0000398
|
Manoj
|
00354
|
PUNB0888700
|
3310
|
3310
|
Rejected
|
30/09/2022
|
|
N0622014CC253
|
DBFL
|
|
|
|
13
|
MAHAM
|
HR-08-005-013-001/30703
(NIDANA)
|
1208005000NRG23150620220012635
|
15/06/2022
|
Priya
|
1208005WL0000398
|
Priya
|
00354
|
PUNB0888700
|
3310
|
3310
|
Rejected
|
30/09/2022
|
|
N0622014CC257
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22156
|
22156
|
|
|
|
|
|
|
|
|
14
|
MAHAM
|
HR-08-005-013-001/30636
(NIDANA)
|
1208005000NRG23150620220012626
|
15/06/2022
|
Roshan Lal
|
1208005WL0000398
|
Roshan Lal
|
00415
|
SBIN0000706
|
1650
|
1650
|
Rejected
|
30/09/2022
|
|
N0622014CC24C
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
15
|
MAHAM
|
HR-08-005-013-001/30597
(NIDANA)
|
1208005000NRG23150620220012623
|
15/06/2022
|
Saroj
|
1208005WL0000398
|
Saroj
|
00468
|
UBIN0929964
|
1520
|
1520
|
Rejected
|
30/09/2022
|
|
N0622014CC24F
|
DBFL
|
|
|
|
16
|
MAHAM
|
HR-08-005-013-001/30665
(NIDANA)
|
1208005000NRG23150620220012629
|
15/06/2022
|
Veena
|
1208005WL0000398
|
Veena
|
00468
|
UBIN0929964
|
2640
|
2640
|
Rejected
|
30/09/2022
|
|
N0622014CC24E
|
DBFL
|
|
|
|
17
|
MAHAM
|
HR-08-005-013-001/30684
(NIDANA)
|
1208005000NRG23150620220012631
|
15/06/2022
|
Roshni
|
1208005WL0000398
|
Roshni
|
00468
|
UBIN0929964
|
2640
|
2640
|
Rejected
|
30/09/2022
|
|
N0622014CC24D
|
DBFL
|
|
|
|
18
|
MAHAM
|
HR-08-005-013-001/30687
(NIDANA)
|
1208005000NRG23150620220012632
|
15/06/2022
|
Sheela
|
1208005WL0000398
|
Sheela
|
00468
|
UBIN0929964
|
2844
|
2844
|
Rejected
|
30/09/2022
|
|
N0622014CC251
|
DBFL
|
|
|
|
19
|
MAHAM
|
HR-08-005-013-001/30704
(NIDANA)
|
1208005000NRG23150620220012636
|
15/06/2022
|
Usha
|
1208005WL0000398
|
Usha
|
00468
|
UBIN0929964
|
3310
|
3310
|
Rejected
|
30/09/2022
|
|
N0622014CC250
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12954
|
12954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39900
|
39900
|
|
|
|
|
|
|
|