|
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-18-023-010-001/1056
(NANGLA)
|
1218023000NRG23300820220106618
|
30/08/2022
|
SUMAN RANI
|
1218023WL0001904
|
SUMAN RANI
|
00154
|
PUNB0HGB001
|
1272
|
1272
|
Processed
|
07/09/2022
|
|
4533122489
|
|
SUMAN RANI
|
|
|
2
|
TOHANA
|
HR-18-023-010-001/25605
(NANGLA)
|
1218023000NRG23300820220106621
|
30/08/2022
|
MAMTA
|
1218023WL0001904
|
MAMTA
|
00154
|
PUNB0HGB001
|
1908
|
1908
|
Processed
|
07/09/2022
|
|
4533122488
|
|
MAMTA
|
|
|
3
|
TOHANA
|
HR-18-023-010-001/25891
(NANGLA)
|
1218023000NRG23300820220106625
|
30/08/2022
|
HAVA SINGH
|
1218023WL0001904
|
HAVA SINGH
|
00154
|
PUNB0HGB001
|
1590
|
1590
|
Processed
|
07/09/2022
|
|
4533122491
|
|
HAVA SINGH
|
|
|
4
|
TOHANA
|
HR-18-023-010-001/26033
(NANGLA)
|
1218023000NRG23300820220106636
|
30/08/2022
|
KHAJANI
|
1218023WL0001904
|
KHAJANI
|
00154
|
PUNB0HGB001
|
1908
|
1908
|
Processed
|
07/09/2022
|
|
4533122492
|
|
KHAJANI
|
|
|
5
|
TOHANA
|
HR-18-023-010-001/26050
(NANGLA)
|
1218023000NRG23300820220106639
|
30/08/2022
|
SARBATI
|
1218023WL0001904
|
SARBATI
|
00154
|
PUNB0HGB001
|
1908
|
1908
|
Processed
|
07/09/2022
|
|
4533122487
|
|
SARBATI
|
|
|
6
|
TOHANA
|
HR-18-023-010-001/26050
(NANGLA)
|
1218023000NRG23300820220106641
|
30/08/2022
|
SUNITA DEVI
|
1218023WL0001904
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
1908
|
1908
|
Processed
|
07/09/2022
|
|
4533122490
|
|
SUNITA DEVI
|
|
|
7
|
TOHANA
|
HR-18-023-010-001/33476
(NANGLA)
|
1218023000NRG23300820220106646
|
30/08/2022
|
RAMRATI
|
1218023WL0001904
|
RAMRATI
|
00154
|
PUNB0HGB001
|
1908
|
1908
|
Processed
|
07/09/2022
|
|
4533122486
|
|
RAMRATI
|
|
|
8
|
TOHANA
|
HR-18-023-010-001/33476
(NANGLA)
|
1218023000NRG23300820220106647
|
30/08/2022
|
ROSHNI
|
1218023WL0001904
|
ROSHNI
|
00154
|
PUNB0HGB001
|
1908
|
1908
|
Processed
|
07/09/2022
|
|
4533122485
|
|
ROSHNI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14310
|
14310
|
|
|
|
|
|
|
|
|
9
|
TOHANA
|
HR-18-023-010-001/25863
(NANGLA)
|
1218023000NRG23300820220106623
|
30/08/2022
|
PUSHPA RANI
|
1218023WL0001904
|
PUSHPA RANI
|
00354
|
PUNB0877100
|
1908
|
1908
|
Processed
|
07/09/2022
|
|
4533122483
|
|
PUSHPA RANI
|
|
|
10
|
TOHANA
|
HR-18-023-010-001/25891
(NANGLA)
|
1218023000NRG23300820220106627
|
30/08/2022
|
SONIA
|
1218023WL0001904
|
SONIA
|
00354
|
PUNB0877100
|
1908
|
1908
|
Processed
|
07/09/2022
|
|
4533122484
|
|
SONIA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18126
|
18126
|
|
|
|
|
|
|
|