|
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
|
NARNAUND
|
HR-15-014-014-001/4041
(KOTH KALAN)
|
1215014000NRG23021120220152569
|
03/11/2022
|
Kamlesh
|
1215014WL0002696
|
Kamlesh
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/11/2022
|
|
6388291813
|
|
Kamlesh
|
|
|
2
|
NARNAUND
|
HR-15-014-014-001/4053
(KOTH KALAN)
|
1215014000NRG23021120220152570
|
03/11/2022
|
ANGURI
|
1215014WL0002696
|
ANGURI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
11/11/2022
|
|
6388291810
|
|
ANGURI
|
|
|
3
|
NARNAUND
|
HR-15-014-028-001/14030
(RAKHI KHAS)
|
1215014000NRG23021120220152572
|
03/11/2022
|
Naresh
|
1215014WL0002698
|
Naresh
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
11/11/2022
|
|
6388291811
|
|
Naresh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
4
|
NARNAUND
|
HR-15-014-025-001/16199
(PATWAR)
|
1215014000NRG23031120220152854
|
03/11/2022
|
SUNITA
|
1215014WL0002700
|
SUNITA
|
00354
|
PUNB0778400
|
1324
|
1324
|
Processed
|
11/11/2022
|
|
6388291809
|
|
SUNITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
5
|
NARNAUND
|
HR-15-014-021-001/4271
(MOTH KARNEL SAHIB)
|
1215014000NRG23021120220152571
|
03/11/2022
|
Radha Devi
|
1215014WL0002697
|
Radha Devi
|
00415
|
SBIN0007185
|
2648
|
2648
|
Processed
|
11/11/2022
|
|
6388291812
|
|
MRS RADHA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8606
|
8606
|
|
|
|
|
|
|
|