|
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-18-023-010-001/45644
(NANGLA)
|
1218023000NRG23100820220082604
|
10/08/2022
|
JAGJEET
|
1218023WL0001474
|
JAGJEET
|
00078
|
CNRB0003165
|
1635
|
1635
|
Processed
|
22/08/2022
|
|
4091106747
|
|
JAGJEET
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-010-001/25643
(NANGLA)
|
1218023000NRG23100820220082549
|
10/08/2022
|
SURAJMAL
|
1218023WL0001474
|
SURAJMAL
|
00154
|
PUNB0HGB001
|
1635
|
1635
|
Processed
|
22/08/2022
|
|
4091106751
|
|
SURAJMAL
|
|
|
3
|
TOHANA
|
HR-18-023-010-001/25895
(NANGLA)
|
1218023000NRG23100820220082553
|
10/08/2022
|
PAPPU
|
1218023WL0001474
|
PAPPU
|
00154
|
PUNB0HGB001
|
1635
|
1635
|
Processed
|
22/08/2022
|
|
4091106754
|
|
PAPPU
|
|
|
4
|
TOHANA
|
HR-18-023-010-001/27350
(NANGLA)
|
1218023000NRG23100820220082569
|
10/08/2022
|
DARSHANA
|
1218023WL0001474
|
DARSHANA
|
00154
|
PUNB0HGB001
|
1308
|
1308
|
Processed
|
22/08/2022
|
|
4091106749
|
|
DARSHANA
|
|
|
5
|
TOHANA
|
HR-18-023-010-001/27359
(NANGLA)
|
1218023000NRG23100820220082576
|
10/08/2022
|
RAJIB
|
1218023WL0001474
|
RAJIB
|
00154
|
PUNB0HGB001
|
1635
|
1635
|
Processed
|
22/08/2022
|
|
4091106752
|
|
RAJIB
|
|
|
6
|
TOHANA
|
HR-18-023-010-001/37463
(NANGLA)
|
1218023000NRG23100820220082595
|
10/08/2022
|
RAKHI RANI
|
1218023WL0001474
|
RAKHI RANI
|
00154
|
PUNB0HGB001
|
1635
|
1635
|
Processed
|
22/08/2022
|
|
4091106757
|
|
RAKHI RANI
|
|
|
7
|
TOHANA
|
HR-18-023-010-001/37498
(NANGLA)
|
1218023000NRG23100820220082598
|
10/08/2022
|
BALRAJ
|
1218023WL0001474
|
BALRAJ
|
00154
|
PUNB0HGB001
|
1635
|
1635
|
Processed
|
22/08/2022
|
|
4091106753
|
|
BALRAJ
|
|
|
8
|
TOHANA
|
HR-18-023-010-001/37498
(NANGLA)
|
1218023000NRG23100820220082599
|
10/08/2022
|
SANTOSH
|
1218023WL0001474
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1635
|
1635
|
Processed
|
22/08/2022
|
|
4091106755
|
|
SANTOSH
|
|
|
9
|
TOHANA
|
HR-18-023-010-001/37509
(NANGLA)
|
1218023000NRG23100820220082600
|
10/08/2022
|
VEERMATI
|
1218023WL0001474
|
VEERMATI
|
00154
|
PUNB0HGB001
|
1635
|
1635
|
Processed
|
22/08/2022
|
|
4091106756
|
|
VEERMATI
|
|
|
10
|
TOHANA
|
HR-18-023-010-001/37520
(NANGLA)
|
1218023000NRG23100820220082602
|
10/08/2022
|
BIMLA
|
1218023WL0001474
|
BIMLA
|
00154
|
PUNB0HGB001
|
1635
|
1635
|
Processed
|
22/08/2022
|
|
4091106758
|
|
BIMLA
|
|
|
11
|
TOHANA
|
HR-18-023-010-001/37527
(NANGLA)
|
1218023000NRG23100820220082603
|
10/08/2022
|
MEENA DEVI
|
1218023WL0001474
|
MEENA DEVI
|
00154
|
PUNB0HGB001
|
1308
|
1308
|
Processed
|
22/08/2022
|
|
4091106750
|
|
MEENA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15696
|
15696
|
|
|
|
|
|
|
|
|
12
|
TOHANA
|
HR-18-023-010-001/37512
(NANGLA)
|
1218023000NRG23100820220082601
|
10/08/2022
|
NILAM
|
1218023WL0001474
|
NILAM
|
00354
|
PUNB0877100
|
1635
|
1635
|
Processed
|
22/08/2022
|
|
4091106748
|
|
NILAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18966
|
18966
|
|
|
|
|
|
|
|