|
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-15-014-014-001/1365
(KOTH KALAN)
|
1215014000NRG23210720220073806
|
21/07/2022
|
Sudesh
|
1215014WL0001145
|
Sudesh
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
01/08/2022
|
|
3473211873
|
|
Sudesh
|
|
|
2
|
NARNAUND
|
HR-15-014-014-001/3233-A
(KOTH KALAN)
|
1215014000NRG23210720220073807
|
21/07/2022
|
NARESH
|
1215014WL0001145
|
NARESH
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
01/08/2022
|
|
3473211872
|
|
NARESH
|
|
|
3
|
NARNAUND
|
HR-15-014-014-001/3236
(KOTH KALAN)
|
1215014000NRG23210720220073808
|
21/07/2022
|
RANI
|
1215014WL0001145
|
RANI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
01/08/2022
|
|
3473211882
|
|
RANI
|
|
|
4
|
NARNAUND
|
HR-15-014-014-001/4041
(KOTH KALAN)
|
1215014000NRG23210720220073809
|
21/07/2022
|
Kamlesh
|
1215014WL0001145
|
Kamlesh
|
00154
|
PUNB0HGB001
|
945
|
945
|
Processed
|
01/08/2022
|
|
3473211874
|
|
Kamlesh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
|
5
|
NARNAUND
|
HR-15-014-021-001/4469
(MOTH KARNEL SAHIB)
|
1215014000NRG23200720220072619
|
21/07/2022
|
Neeta Kumari
|
1215014WL0001103
|
Neeta Kumari
|
00354
|
PUNB0759000
|
3310
|
3310
|
Processed
|
01/08/2022
|
|
3473211871
|
|
Neeta Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
6
|
NARNAUND
|
HR-15-014-004-001/20546
(DHANI KUMBHRAN)
|
1215014000NRG23200720220073137
|
21/07/2022
|
Satbir singh
|
1215014WL0001113
|
Satbir singh
|
00415
|
SBIN0007185
|
4303
|
4303
|
Processed
|
01/08/2022
|
|
3473211879
|
|
MR SATBIR SO RAMSAWROOP
|
|
|
7
|
NARNAUND
|
HR-15-014-004-001/22354
(DHANI KUMBHRAN)
|
1215014000NRG23200720220073138
|
21/07/2022
|
Maman Ram
|
1215014WL0001113
|
Maman Ram
|
00415
|
SBIN0007185
|
3310
|
3310
|
Processed
|
01/08/2022
|
|
3473211876
|
|
MR MAMANRAM MAMANRAM
|
|
|
8
|
NARNAUND
|
HR-15-014-004-001/7078
(DHANI KUMBHRAN)
|
1215014000NRG23200720220073139
|
21/07/2022
|
RESHMA DEVI
|
1215014WL0001113
|
RESHMA DEVI
|
00415
|
SBIN0007185
|
2648
|
2648
|
Processed
|
01/08/2022
|
|
3473211880
|
|
MRS RESHMA
|
|
|
9
|
NARNAUND
|
HR-15-014-004-001/7082
(DHANI KUMBHRAN)
|
1215014000NRG23200720220073140
|
21/07/2022
|
SAROJ
|
1215014WL0001113
|
SAROJ
|
00415
|
SBIN0007185
|
4634
|
4634
|
Processed
|
01/08/2022
|
|
3473211881
|
|
MRS SAROJ
|
|
|
10
|
NARNAUND
|
HR-15-014-004-001/7114
(DHANI KUMBHRAN)
|
1215014000NRG23200720220073141
|
21/07/2022
|
Kiran Devi
|
1215014WL0001113
|
Kiran Devi
|
00415
|
SBIN0007185
|
4303
|
4303
|
Processed
|
01/08/2022
|
|
3473211878
|
|
MRS KIRAN DEVI
|
|
|
11
|
NARNAUND
|
HR-15-014-004-001/7261
(DHANI KUMBHRAN)
|
1215014000NRG23200720220073142
|
21/07/2022
|
RAJESH KUMAR
|
1215014WL0001113
|
RAJESH KUMAR
|
00415
|
SBIN0007185
|
2979
|
2979
|
Processed
|
01/08/2022
|
|
3473211877
|
|
MR RAJESH
|
|
|
12
|
NARNAUND
|
HR-15-014-022-001/11182
(MOTH RANGRAN)
|
1215014000NRG23200720220072620
|
21/07/2022
|
Vijay
|
1215014WL0001103
|
Vijay
|
00415
|
SBIN0007185
|
2648
|
2648
|
Processed
|
01/08/2022
|
|
3473211875
|
|
MR VIJAY UNGO SANTOSH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24825
|
24825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31397
|
31397
|
|
|
|
|
|
|
|