|
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
|
NAHAR
|
HR-11-009-010-001/114
(NATHERA)
|
1211009000NRG23021220220005046
|
02/12/2022
|
Manju
|
1211009WL0000251
|
Manju
|
00089
|
CBIN0280400
|
3972
|
3972
|
Processed
|
13/12/2022
|
|
7182812588
|
|
Manju
|
|
|
2
|
NAHAR
|
HR-11-009-010-001/120
(NATHERA)
|
1211009000NRG23021220220005049
|
02/12/2022
|
KAMLA
|
1211009WL0000251
|
KAMLA
|
00089
|
CBIN0280400
|
1986
|
1986
|
Processed
|
13/12/2022
|
|
7182812587
|
|
KAMLA
|
|
|
3
|
NAHAR
|
HR-11-009-010-001/59
(NATHERA)
|
1211009000NRG23021220220005053
|
02/12/2022
|
Kishna Devi
|
1211009WL0000251
|
Kishna Devi
|
00089
|
CBIN0280400
|
3641
|
3641
|
Processed
|
13/12/2022
|
|
7182812597
|
|
Kishna Devi
|
|
|
4
|
NAHAR
|
HR-11-009-010-001/68
(NATHERA)
|
1211009000NRG23021220220005054
|
02/12/2022
|
INDRAWATI
|
1211009WL0000251
|
INDRAWATI
|
00089
|
CBIN0280400
|
3972
|
3972
|
Processed
|
13/12/2022
|
|
7182812586
|
|
INDRAWATI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13571
|
13571
|
|
|
|
|
|
|
|
|
5
|
NAHAR
|
HR-11-009-010-001/113
(NATHERA)
|
1211009000NRG23021220220005045
|
02/12/2022
|
URMILLA
|
1211009WL0000251
|
URMILLA
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
13/12/2022
|
|
7182812591
|
|
URMILLA
|
|
|
6
|
NAHAR
|
HR-11-009-010-001/117
(NATHERA)
|
1211009000NRG23021220220005047
|
02/12/2022
|
MEENA
|
1211009WL0000251
|
MEENA
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
13/12/2022
|
|
7182812596
|
|
MEENA
|
|
|
7
|
NAHAR
|
HR-11-009-010-001/119
(NATHERA)
|
1211009000NRG23021220220005048
|
02/12/2022
|
PINKI
|
1211009WL0000251
|
PINKI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
13/12/2022
|
|
7182812595
|
|
PINKI
|
|
|
8
|
NAHAR
|
HR-11-009-010-001/3915
(NATHERA)
|
1211009000NRG23021220220005050
|
02/12/2022
|
PINKI
|
1211009WL0000251
|
PINKI
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
13/12/2022
|
|
7182812593
|
|
PINKI
|
|
|
9
|
NAHAR
|
HR-11-009-010-001/56
(NATHERA)
|
1211009000NRG23021220220005051
|
02/12/2022
|
Neetu
|
1211009WL0000251
|
Neetu
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
13/12/2022
|
|
7182812594
|
|
Neetu
|
|
|
10
|
NAHAR
|
HR-11-009-010-001/97
(NATHERA)
|
1211009000NRG23021220220005056
|
02/12/2022
|
KRISHNA
|
1211009WL0000251
|
KRISHNA
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
13/12/2022
|
|
7182812592
|
|
KRISHNA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19529
|
19529
|
|
|
|
|
|
|
|
|
11
|
NAHAR
|
HR-11-009-010-001/71
(NATHERA)
|
1211009000NRG23021220220005055
|
02/12/2022
|
Santosh Devi
|
1211009WL0000251
|
Santosh Devi
|
00354
|
PUNB0271000
|
3310
|
3310
|
Processed
|
13/12/2022
|
|
7182812589
|
|
Santosh Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
12
|
NAHAR
|
HR-11-009-010-001/57
(NATHERA)
|
1211009000NRG23021220220005052
|
02/12/2022
|
Sushila Devi
|
1211009WL0000251
|
Sushila Devi
|
00354
|
PUNB0694100
|
3641
|
3641
|
Processed
|
13/12/2022
|
|
7182812590
|
|
Sushila Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40051
|
40051
|
|
|
|
|
|
|
|