|
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-15-014-015-001/25546
(KOTH KHURD)
|
1215014000NRG22140420220293056
|
15/04/2022
|
Rishi
|
1215014WL0004587
|
Rishi
|
00032
|
UTIB0002295
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1202194465
|
|
Rishi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
2
|
NARNAUND
|
HR-15-014-015-001/10034
(KOTH KHURD)
|
1215014000NRG22150420220293103
|
15/04/2022
|
Poonam
|
1215014WL0004606
|
Poonam
|
00154
|
PUNB0HGB001
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1202194459
|
|
Poonam
|
|
|
3
|
NARNAUND
|
HR-15-014-015-001/83570
(KOTH KHURD)
|
1215014000NRG22140420220293057
|
15/04/2022
|
Sahnsa
|
1215014WL0004587
|
Sahnsa
|
00154
|
PUNB0HGB001
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1202194460
|
|
Sahnsa
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
4
|
NARNAUND
|
HR-15-014-020-001/1088
(MIRACHPUR)
|
1215014000NRG22140420220293054
|
15/04/2022
|
Manoj Kumar
|
1215014WL0004586
|
Manoj Kumar
|
00354
|
PUNB0730300
|
1890
|
1890
|
Processed
|
14/05/2022
|
|
1202194457
|
|
Manoj Kumar
|
|
|
5
|
NARNAUND
|
HR-15-014-020-001/1088
(MIRACHPUR)
|
1215014000NRG22140420220293055
|
15/04/2022
|
Manoj Kumar
|
1215014WL0004586
|
Manoj Kumar
|
00354
|
PUNB0730300
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1202194458
|
|
Manoj Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
6
|
NARNAUND
|
HR-15-014-027-001/14941
(RAJTHAL)
|
1215014000NRG22150420220293108
|
15/04/2022
|
Kalyan
|
1215014WL0004610
|
Kalyan
|
00415
|
SBIN0050109
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1202194462
|
|
MR KALYAN SO RICHHAPAL
|
|
|
7
|
NARNAUND
|
HR-15-014-027-001/15035
(RAJTHAL)
|
1215014000NRG22150420220293107
|
15/04/2022
|
Rajbir singh
|
1215014WL0004609
|
Rajbir singh
|
00415
|
SBIN0050109
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1202194461
|
|
MR RAJBIR SINGH
|
|
|
8
|
NARNAUND
|
HR-15-014-027-001/28838
(RAJTHAL)
|
1215014000NRG22150420220293109
|
15/04/2022
|
Ramdiya
|
1215014WL0004610
|
Ramdiya
|
00415
|
SBIN0050109
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1202194463
|
|
MR RAMDIYA RAMDIYA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
9
|
NARNAUND
|
HR-15-014-007-001/12306
(HABETPUR)
|
1215014000NRG22150420220293100
|
15/04/2022
|
Lila Ram
|
1215014WL0004604
|
Lila Ram
|
00462
|
UCBA0002582
|
630
|
630
|
Processed
|
13/05/2022
|
|
1202194464
|
|
LILA RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|