|
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
|
BEHAL
|
HR-13-010-059-001/167
(CHAHAR KHURD)
|
1213010000NRG23130720220020028
|
13/07/2022
|
VED KOUR
|
1213010WL0000504
|
VED KOUR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
26/07/2022
|
|
3346085713
|
|
VED KOUR
|
|
|
2
|
BEHAL
|
HR-13-010-059-001/225900
(CHAHAR KHURD)
|
1213010000NRG23130720220020040
|
13/07/2022
|
RAJ KALA
|
1213010WL0000504
|
RAJ KALA
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
26/07/2022
|
|
3346085715
|
|
RAJ KALA
|
|
|
3
|
BEHAL
|
HR-13-010-059-001/325241
(CHAHAR KHURD)
|
1213010000NRG23130720220020046
|
13/07/2022
|
KAVITA
|
1213010WL0000504
|
KAVITA
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
26/07/2022
|
|
3346085718
|
|
KAVITA
|
|
|
4
|
BEHAL
|
HR-13-010-059-001/55
(CHAHAR KHURD)
|
1213010000NRG23130720220020051
|
13/07/2022
|
JAGDISH
|
1213010WL0000504
|
JAGDISH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
26/07/2022
|
|
3346085714
|
|
JAGDISH
|
|
|
5
|
BEHAL
|
HR-13-010-059-001/6722
(CHAHAR KHURD)
|
1213010000NRG23130720220020059
|
13/07/2022
|
OMPATI
|
1213010WL0000504
|
OMPATI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
26/07/2022
|
|
3346085716
|
|
OMPATI
|
|
|
6
|
BEHAL
|
HR-13-010-059-001/82
(CHAHAR KHURD)
|
1213010000NRG23130720220020070
|
13/07/2022
|
MANGE RAM
|
1213010WL0000504
|
MANGE RAM
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
26/07/2022
|
|
3346085717
|
|
MANGE RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26811
|
26811
|
|
|
|
|
|
|
|
|
7
|
BEHAL
|
HR-13-010-059-001/182147
(CHAHAR KHURD)
|
1213010000NRG23130720220020032
|
13/07/2022
|
SANDEEP
|
1213010WL0000504
|
SANDEEP
|
00354
|
PUNB0121500
|
4634
|
4634
|
Processed
|
26/07/2022
|
|
3346085710
|
|
SANDEEP
|
|
|
8
|
BEHAL
|
HR-13-010-059-001/193
(CHAHAR KHURD)
|
1213010000NRG23130720220020035
|
13/07/2022
|
RANBIR
|
1213010WL0000504
|
RANBIR
|
00354
|
PUNB0121500
|
4634
|
4634
|
Processed
|
26/07/2022
|
|
3346085712
|
|
RANBIR
|
|
|
9
|
BEHAL
|
HR-13-010-059-001/80-A
(CHAHAR KHURD)
|
1213010000NRG23130720220020068
|
13/07/2022
|
ANIL KUMAR
|
1213010WL0000504
|
ANIL KUMAR
|
00354
|
PUNB0121500
|
4634
|
4634
|
Processed
|
26/07/2022
|
|
3346085711
|
|
ANIL KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
|
10
|
BEHAL
|
HR-13-010-059-001/325120
(CHAHAR KHURD)
|
1213010000NRG23130720220020043
|
13/07/2022
|
RAJBALA DEVI
|
1213010WL0000504
|
RAJBALA DEVI
|
00415
|
SBIN0018617
|
4634
|
4634
|
Processed
|
26/07/2022
|
|
3346085719
|
|
MRS RAJBALA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45347
|
45347
|
|
|
|
|
|
|
|