|
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
|
TOHANA
|
HR-18-023-044-001/15157
(DANGRA)
|
1218023000NRG23040820220076355
|
04/08/2022
|
ANIKET
|
1218023WL0001369
|
ANIKET
|
00045
|
BARB0DBTOHA
|
1572
|
1572
|
Processed
|
16/08/2022
|
|
3965816554
|
|
ANIKET
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-044-001/18460
(DANGRA)
|
1218023000NRG23040820220076357
|
04/08/2022
|
JAIBIR SINTGH
|
1218023WL0001369
|
JAIBIR SINTGH
|
00176
|
IDIB000T600
|
1310
|
1310
|
Processed
|
16/08/2022
|
|
3965816556
|
|
JAIBIR SINTGH
|
|
|
3
|
TOHANA
|
HR-18-023-044-001/18460
(DANGRA)
|
1218023000NRG23040820220076358
|
04/08/2022
|
RITU RANI
|
1218023WL0001369
|
RITU RANI
|
00176
|
IDIB000T600
|
1310
|
1310
|
Processed
|
16/08/2022
|
|
3965816555
|
|
RITU RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2620
|
2620
|
|
|
|
|
|
|
|
|
4
|
TOHANA
|
HR-18-023-044-001/32581
(DANGRA)
|
1218023000NRG23040820220076368
|
04/08/2022
|
RAM NIWAS
|
1218023WL0001369
|
RAM NIWAS
|
00354
|
PUNB0045200
|
1310
|
1310
|
Processed
|
16/08/2022
|
|
3965816558
|
|
RAM NIWAS
|
|
|
5
|
TOHANA
|
HR-18-023-044-001/32581
(DANGRA)
|
1218023000NRG23040820220076369
|
04/08/2022
|
SUDESH
|
1218023WL0001369
|
SUDESH
|
00354
|
PUNB0045200
|
1310
|
1310
|
Processed
|
16/08/2022
|
|
3965816557
|
|
SUDESH
|
|
|
6
|
TOHANA
|
HR-18-023-044-001/32693
(DANGRA)
|
1218023000NRG23040820220076380
|
04/08/2022
|
MAHABIR SINGH
|
1218023WL0001369
|
MAHABIR SINGH
|
00354
|
PUNB0045200
|
1310
|
1310
|
Processed
|
16/08/2022
|
|
3965816566
|
|
MAHABIR SINGH
|
|
|
7
|
TOHANA
|
HR-18-023-044-001/32701
(DANGRA)
|
1218023000NRG23040820220076382
|
04/08/2022
|
SUNIL KUMAR
|
1218023WL0001369
|
SUNIL KUMAR
|
00354
|
PUNB0045200
|
1310
|
1310
|
Processed
|
16/08/2022
|
|
3965816565
|
|
SUNIL KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5240
|
5240
|
|
|
|
|
|
|
|
|
8
|
TOHANA
|
HR-18-023-044-001/13888
(DANGRA)
|
1218023000NRG23040820220076338
|
04/08/2022
|
SANT LAL
|
1218023WL0001369
|
SANT LAL
|
00354
|
PUNB0055010
|
1572
|
1572
|
Processed
|
16/08/2022
|
|
3965816563
|
|
SANT LAL
|
|
|
9
|
TOHANA
|
HR-18-023-044-001/68347
(DANGRA)
|
1218023000NRG23040820220076383
|
04/08/2022
|
JYOTI RANI
|
1218023WL0001369
|
JYOTI RANI
|
00354
|
PUNB0055010
|
1310
|
1310
|
Processed
|
16/08/2022
|
|
3965816564
|
|
JYOTI RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2882
|
2882
|
|
|
|
|
|
|
|
|
10
|
TOHANA
|
HR-18-023-044-001/13840
(DANGRA)
|
1218023000NRG23040820220076335
|
04/08/2022
|
JYOTI
|
1218023WL0001369
|
JYOTI
|
00415
|
SBIN0001072
|
1048
|
1048
|
Processed
|
16/08/2022
|
|
3965816559
|
|
MRS MRS JYOTI
|
|
|
11
|
TOHANA
|
HR-18-023-044-001/13861-A
(DANGRA)
|
1218023000NRG23040820220076337
|
04/08/2022
|
BHADO DEVI
|
1218023WL0001369
|
BHADO DEVI
|
00415
|
SBIN0001072
|
1572
|
1572
|
Processed
|
16/08/2022
|
|
3965816561
|
|
MRS BHADO DEVI
|
|
|
12
|
TOHANA
|
HR-18-023-044-001/13931
(DANGRA)
|
1218023000NRG23040820220076344
|
04/08/2022
|
ANIKET
|
1218023WL0001369
|
ANIKET
|
00415
|
SBIN0001072
|
1572
|
1572
|
Processed
|
16/08/2022
|
|
3965816562
|
|
MR ANIKET UNG RAMESH
|
|
|
13
|
TOHANA
|
HR-18-023-044-001/32695
(DANGRA)
|
1218023000NRG23040820220076381
|
04/08/2022
|
KAMLESH
|
1218023WL0001369
|
KAMLESH
|
00415
|
SBIN0001072
|
1310
|
1310
|
Processed
|
16/08/2022
|
|
3965816560
|
|
MRS KAMLESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5502
|
5502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17816
|
17816
|
|
|
|
|
|
|
|