|
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
|
AGROHA
|
HR-15-008-004-001/8628
(CHIKANWAS)
|
1215008000NRG23220620220045867
|
23/06/2022
|
MUNNI
|
1215008WL0000694
|
MUNNI
|
00078
|
CNRB0002043
|
1986
|
1986
|
Processed
|
02/07/2022
|
|
2661786168
|
|
MUNNI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
2
|
AGROHA
|
HR-15-008-004-001/15923
(CHIKANWAS)
|
1215008000NRG23220620220045821
|
23/06/2022
|
MAYA
|
1215008WL0000694
|
MAYA
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
02/07/2022
|
|
2661786144
|
|
MAYA
|
|
|
3
|
AGROHA
|
HR-15-008-004-001/18807
(CHIKANWAS)
|
1215008000NRG23220620220045826
|
23/06/2022
|
ANGURI
|
1215008WL0000694
|
ANGURI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
02/07/2022
|
|
2661786146
|
|
ANGURI
|
|
|
4
|
AGROHA
|
HR-15-008-004-001/195360
(CHIKANWAS)
|
1215008000NRG23220620220045830
|
23/06/2022
|
SAMESTA
|
1215008WL0000694
|
SAMESTA
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
02/07/2022
|
|
2661786158
|
|
SAMESTA
|
|
|
5
|
AGROHA
|
HR-15-008-004-001/195413
(CHIKANWAS)
|
1215008000NRG23220620220045831
|
23/06/2022
|
Mahaveer
|
1215008WL0000694
|
Mahaveer
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
02/07/2022
|
|
2661786147
|
|
Mahaveer
|
|
|
6
|
AGROHA
|
HR-15-008-004-001/195414
(CHIKANWAS)
|
1215008000NRG23220620220045832
|
23/06/2022
|
Manoj Kumar
|
1215008WL0000694
|
Manoj Kumar
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
02/07/2022
|
|
2661786153
|
|
Manoj Kumar
|
|
|
7
|
AGROHA
|
HR-15-008-004-001/195415
(CHIKANWAS)
|
1215008000NRG23220620220045833
|
23/06/2022
|
Subhash
|
1215008WL0000694
|
Subhash
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
02/07/2022
|
|
2661786163
|
|
Subhash
|
|
|
8
|
AGROHA
|
HR-15-008-004-001/2
(CHIKANWAS)
|
1215008000NRG23220620220045835
|
23/06/2022
|
Ratna
|
1215008WL0000694
|
Ratna
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
02/07/2022
|
|
2661786160
|
|
Ratna
|
|
|
9
|
AGROHA
|
HR-15-008-004-001/2548
(CHIKANWAS)
|
1215008000NRG23220620220045839
|
23/06/2022
|
Bela
|
1215008WL0000694
|
Bela
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
02/07/2022
|
|
2661786164
|
|
Bela
|
|
|
10
|
AGROHA
|
HR-15-008-004-001/2548
(CHIKANWAS)
|
1215008000NRG23220620220045838
|
23/06/2022
|
Sharwan Kumar
|
1215008WL0000694
|
Sharwan Kumar
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
02/07/2022
|
|
2661786162
|
|
Sharwan Kumar
|
|
|
11
|
AGROHA
|
HR-15-008-004-001/2914
(CHIKANWAS)
|
1215008000NRG23220620220045840
|
23/06/2022
|
SATPAL
|
1215008WL0000694
|
SATPAL
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
02/07/2022
|
|
2661786148
|
|
SATPAL
|
|
|
12
|
AGROHA
|
HR-15-008-004-001/3037
(CHIKANWAS)
|
1215008000NRG23220620220045841
|
23/06/2022
|
SUNDER LAL
|
1215008WL0000694
|
SUNDER LAL
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
02/07/2022
|
|
2661786155
|
|
SUNDER LAL
|
|
|
13
|
AGROHA
|
HR-15-008-004-001/3408
(CHIKANWAS)
|
1215008000NRG23220620220045842
|
23/06/2022
|
Krishna
|
1215008WL0000694
|
Krishna
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
02/07/2022
|
|
2661786149
|
|
Krishna
|
|
|
14
|
AGROHA
|
HR-15-008-004-001/3944
(CHIKANWAS)
|
1215008000NRG23220620220045843
|
23/06/2022
|
SONIA
|
1215008WL0000694
|
SONIA
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
02/07/2022
|
|
2661786165
|
|
SONIA
|
|
|
15
|
AGROHA
|
HR-15-008-004-001/39539
(CHIKANWAS)
|
1215008000NRG23220620220045844
|
23/06/2022
|
Rajesh
|
1215008WL0000694
|
Rajesh
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
02/07/2022
|
|
2661786151
|
|
Rajesh
|
|
|
16
|
AGROHA
|
HR-15-008-004-001/4599
(CHIKANWAS)
|
1215008000NRG23220620220045845
|
23/06/2022
|
suman
|
1215008WL0000694
|
suman
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
02/07/2022
|
|
2661786145
|
|
suman
|
|
|
17
|
AGROHA
|
HR-15-008-004-001/49620
(CHIKANWAS)
|
1215008000NRG23220620220045846
|
23/06/2022
|
chandi ram
|
1215008WL0000694
|
chandi ram
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
02/07/2022
|
|
2661786166
|
|
chandi ram
|
|
|
18
|
AGROHA
|
HR-15-008-004-001/49620
(CHIKANWAS)
|
1215008000NRG23220620220045847
|
23/06/2022
|
krishna
|
1215008WL0000694
|
krishna
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
02/07/2022
|
|
2661786150
|
|
krishna
|
|
|
19
|
AGROHA
|
HR-15-008-004-001/7441
(CHIKANWAS)
|
1215008000NRG23220620220045852
|
23/06/2022
|
MAMTA
|
1215008WL0000694
|
MAMTA
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
02/07/2022
|
|
2661786159
|
|
MAMTA
|
|
|
20
|
AGROHA
|
HR-15-008-004-001/7444
(CHIKANWAS)
|
1215008000NRG23220620220045858
|
23/06/2022
|
Sumitra
|
1215008WL0000694
|
Sumitra
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
02/07/2022
|
|
2661786152
|
|
Sumitra
|
|
|
21
|
AGROHA
|
HR-15-008-004-001/7579-A
(CHIKANWAS)
|
1215008000NRG23220620220045864
|
23/06/2022
|
Manjeet
|
1215008WL0000694
|
Manjeet
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
02/07/2022
|
|
2661786156
|
|
Manjeet
|
|
|
22
|
AGROHA
|
HR-15-008-004-001/8419
(CHIKANWAS)
|
1215008000NRG23220620220045865
|
23/06/2022
|
SUMAN
|
1215008WL0000694
|
SUMAN
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
02/07/2022
|
|
2661786154
|
|
SUMAN
|
|
|
23
|
AGROHA
|
HR-15-008-004-001/8652
(CHIKANWAS)
|
1215008000NRG23220620220045868
|
23/06/2022
|
CHAWALI
|
1215008WL0000694
|
CHAWALI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
02/07/2022
|
|
2661786161
|
|
CHAWALI
|
|
|
24
|
AGROHA
|
HR-15-008-004-001/9989
(CHIKANWAS)
|
1215008000NRG23220620220045869
|
23/06/2022
|
Sumitra
|
1215008WL0000694
|
Sumitra
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
02/07/2022
|
|
2661786143
|
|
Sumitra
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56270
|
56270
|
|
|
|
|
|
|
|
|
25
|
AGROHA
|
HR-15-008-004-001/7436
(CHIKANWAS)
|
1215008000NRG23220620220045849
|
23/06/2022
|
SUNIL
|
1215008WL0000694
|
SUNIL
|
00354
|
PUNB0249500
|
2979
|
2979
|
Processed
|
02/07/2022
|
|
2661786167
|
|
SUNIL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
26
|
AGROHA
|
HR-15-008-004-001/195415
(CHIKANWAS)
|
1215008000NRG23220620220045834
|
23/06/2022
|
Sunita
|
1215008WL0000694
|
Sunita
|
00415
|
SBIN0051380
|
2648
|
2648
|
Processed
|
02/07/2022
|
|
2661786157
|
|
MR SAMEER CHAUHAN
|
|
|
27
|
AGROHA
|
HR-15-008-004-001/2058
(CHIKANWAS)
|
1215008000NRG23220620220045836
|
23/06/2022
|
Rekha
|
1215008WL0000694
|
Rekha
|
00415
|
SBIN0051380
|
2648
|
2648
|
Processed
|
02/07/2022
|
|
2661786169
|
|
MRS REKHA REKHA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66531
|
66531
|
|
|
|
|
|
|
|