|
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
|
Salhawas
|
HR-20-005-001-001/20740
(SALAWAS)
|
1220005000NRG23240520220001073
|
24/05/2022
|
SANTRA
|
1220005WL000089
|
SANTRA
|
00354
|
PUNB0311500
|
4634
|
4634
|
Processed
|
01/06/2022
|
|
1734695249
|
|
SANTRA
|
|
|
2
|
Salhawas
|
HR-20-005-001-001/29006
(SALAWAS)
|
1220005000NRG23240520220001077
|
24/05/2022
|
BIMLA
|
1220005WL000089
|
BIMLA
|
00354
|
PUNB0311500
|
4634
|
4634
|
Processed
|
01/06/2022
|
|
1734695247
|
|
BIMLA
|
|
|
3
|
Salhawas
|
HR-20-005-001-001/29011
(SALAWAS)
|
1220005000NRG23240520220001078
|
24/05/2022
|
SEEMA DEVI
|
1220005WL000089
|
SEEMA DEVI
|
00354
|
PUNB0311500
|
4634
|
4634
|
Processed
|
01/06/2022
|
|
1734695248
|
|
SEEMA DEVI
|
|
|
4
|
Salhawas
|
HR-20-005-001-001/33004
(SALAWAS)
|
1220005000NRG23240520220001079
|
24/05/2022
|
SUNITA
|
1220005WL000089
|
SUNITA
|
00354
|
PUNB0311500
|
4634
|
4634
|
Processed
|
01/06/2022
|
|
1734695246
|
|
SUNITA
|
|
|
5
|
Salhawas
|
HR-20-005-001-001/4049096
(SALAWAS)
|
1220005000NRG23240520220001080
|
24/05/2022
|
Sunder
|
1220005WL000089
|
Sunder
|
00354
|
PUNB0311500
|
4634
|
4634
|
Processed
|
01/06/2022
|
|
1734695244
|
|
Sunder
|
|
|
6
|
Salhawas
|
HR-20-005-001-001/576
(SALAWAS)
|
1220005000NRG23240520220001081
|
24/05/2022
|
Meva
|
1220005WL000089
|
Meva
|
00354
|
PUNB0311500
|
4634
|
4634
|
Processed
|
01/06/2022
|
|
1734695245
|
|
Meva
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27804
|
27804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27804
|
27804
|
|
|
|
|
|
|
|