|
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
|
TOSHAM
|
HR-13-008-021-001/10027
(DHANI DARIYAPUR)
|
1213008000NRG23011020220043979
|
02/10/2022
|
DHANPATI
|
1213008WL0001207
|
DHANPATI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5965887897
|
|
DHANPATI
|
|
|
2
|
TOSHAM
|
HR-13-008-026-001/39354
(DARIYAPUR)
|
1213008000NRG23011020220044004
|
02/10/2022
|
Jyoti
|
1213008WL0001207
|
Jyoti
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5965887894
|
|
Jyoti
|
|
|
3
|
TOSHAM
|
HR-13-008-026-001/39357
(DARIYAPUR)
|
1213008000NRG23011020220044005
|
02/10/2022
|
Lalita
|
1213008WL0001207
|
Lalita
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5965887893
|
|
Lalita
|
|
|
4
|
TOSHAM
|
HR-13-008-026-001/5020
(DARIYAPUR)
|
1213008000NRG23011020220044009
|
02/10/2022
|
Sunita
|
1213008WL0001207
|
Sunita
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5965887892
|
|
Sunita
|
|
|
5
|
TOSHAM
|
HR-13-008-026-001/7
(DARIYAPUR)
|
1213008000NRG23011020220044017
|
02/10/2022
|
Sunil
|
1213008WL0001207
|
Sunil
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5965887896
|
|
Sunil
|
|
|
6
|
TOSHAM
|
HR-13-008-026-001/7
(DARIYAPUR)
|
1213008000NRG23011020220044018
|
02/10/2022
|
Vikash
|
1213008WL0001207
|
Vikash
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5965887895
|
|
Vikash
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27804
|
27804
|
|
|
|
|
|
|
|
|
7
|
TOSHAM
|
HR-13-008-026-001/14640
(DARIYAPUR)
|
1213008000NRG23011020220043995
|
02/10/2022
|
Murti
|
1213008WL0001207
|
Murti
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5965887904
|
|
Murti
|
|
|
8
|
TOSHAM
|
HR-13-008-026-001/14640
(DARIYAPUR)
|
1213008000NRG23011020220043994
|
02/10/2022
|
Surender Singh
|
1213008WL0001207
|
Surender Singh
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5965887900
|
|
Surender Singh
|
|
|
9
|
TOSHAM
|
HR-13-008-026-001/17911
(DARIYAPUR)
|
1213008000NRG23011020220043997
|
02/10/2022
|
Soniya
|
1213008WL0001207
|
Soniya
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5965887901
|
|
Soniya
|
|
|
10
|
TOSHAM
|
HR-13-008-026-001/17911
(DARIYAPUR)
|
1213008000NRG23011020220043996
|
02/10/2022
|
Vikky
|
1213008WL0001207
|
Vikky
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5965887899
|
|
Vikky
|
|
|
11
|
TOSHAM
|
HR-13-008-026-001/19017
(DARIYAPUR)
|
1213008000NRG23011020220043999
|
02/10/2022
|
Sudesh
|
1213008WL0001207
|
Sudesh
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5965887902
|
|
Sudesh
|
|
|
12
|
TOSHAM
|
HR-13-008-026-001/39354
(DARIYAPUR)
|
1213008000NRG23011020220044003
|
02/10/2022
|
Ajit
|
1213008WL0001207
|
Ajit
|
00468
|
UBIN0552429
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965887903
|
|
Ajit
|
|
|
13
|
TOSHAM
|
HR-13-008-026-001/5021
(DARIYAPUR)
|
1213008000NRG23011020220044010
|
02/10/2022
|
Shubram
|
1213008WL0001207
|
Shubram
|
00468
|
UBIN0552429
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965887898
|
|
Shubram
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30452
|
30452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58256
|
58256
|
|
|
|
|
|
|
|