|
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
|
BAUND
|
HR-13-093-016-001/1113
()
|
1213093000NRG22050420220123541
|
05/04/2022
|
UMED
|
1213093WL0003756
|
UMED
|
00154
|
PUNB0HGB001
|
4410
|
4410
|
Rejected
|
30/09/2022
|
|
N0422004EC277
|
DBFL
|
|
|
|
2
|
BAUND
|
HR-13-093-016-001/12976
()
|
1213093000NRG22050420220123542
|
05/04/2022
|
Ramavtar
|
1213093WL0003756
|
Ramavtar
|
00154
|
PUNB0HGB001
|
4410
|
4410
|
Rejected
|
30/09/2022
|
|
N0422004EC27B
|
DBFL
|
|
|
|
3
|
BAUND
|
HR-13-093-016-001/13861
()
|
1213093000NRG22050420220123543
|
05/04/2022
|
Kartar Singh
|
1213093WL0003756
|
Kartar Singh
|
00154
|
PUNB0HGB001
|
4410
|
4410
|
Rejected
|
30/09/2022
|
|
N0422004EC27D
|
DBFL
|
|
|
|
4
|
BAUND
|
HR-13-093-016-001/13874
()
|
1213093000NRG22050420220123544
|
05/04/2022
|
Sube Singh
|
1213093WL0003756
|
Sube Singh
|
00154
|
PUNB0HGB001
|
4410
|
4410
|
Rejected
|
30/09/2022
|
|
N0422004EC27F
|
DBFL
|
|
|
|
5
|
BAUND
|
HR-13-093-016-001/27714
()
|
1213093000NRG22050420220123545
|
05/04/2022
|
Darshana
|
1213093WL0003756
|
Darshana
|
00154
|
PUNB0HGB001
|
4410
|
4410
|
Rejected
|
30/09/2022
|
|
N0422004EC279
|
DBFL
|
|
|
|
6
|
BAUND
|
HR-13-093-016-001/427024
()
|
1213093000NRG22050420220123546
|
05/04/2022
|
JAGDISH
|
1213093WL0003756
|
JAGDISH
|
00154
|
PUNB0HGB001
|
4410
|
4410
|
Rejected
|
30/09/2022
|
|
N0422004EC27E
|
DBFL
|
|
|
|
7
|
BAUND
|
HR-13-093-016-001/427026
()
|
1213093000NRG22050420220123547
|
05/04/2022
|
Naresh
|
1213093WL0003756
|
Naresh
|
00154
|
PUNB0HGB001
|
4410
|
4410
|
Rejected
|
30/09/2022
|
|
N0422004EC284
|
DBFL
|
|
|
|
8
|
BAUND
|
HR-13-093-016-001/427036
()
|
1213093000NRG22050420220123548
|
05/04/2022
|
Rohtash
|
1213093WL0003756
|
Rohtash
|
00154
|
PUNB0HGB001
|
4410
|
4410
|
Rejected
|
30/09/2022
|
|
N0422004EC281
|
DBFL
|
|
|
|
9
|
BAUND
|
HR-13-093-016-001/427242
()
|
1213093000NRG22050420220123549
|
05/04/2022
|
Bhupender
|
1213093WL0003756
|
Bhupender
|
00154
|
PUNB0HGB001
|
4410
|
4410
|
Rejected
|
30/09/2022
|
|
N0422004EC286
|
DBFL
|
|
|
|
10
|
BAUND
|
HR-13-093-016-001/427276
()
|
1213093000NRG22050420220123550
|
05/04/2022
|
Sudhir
|
1213093WL0003756
|
Sudhir
|
00154
|
PUNB0HGB001
|
4410
|
4410
|
Rejected
|
30/09/2022
|
|
N0422004EC282
|
DBFL
|
|
|
|
11
|
BAUND
|
HR-13-093-016-001/427406
()
|
1213093000NRG22050420220123551
|
05/04/2022
|
Bal Kishan
|
1213093WL0003756
|
Bal Kishan
|
00154
|
PUNB0HGB001
|
4410
|
4410
|
Rejected
|
30/09/2022
|
|
N0422004EC287
|
DBFL
|
|
|
|
12
|
BAUND
|
HR-13-093-016-001/467388
()
|
1213093000NRG22050420220123552
|
05/04/2022
|
Devender Kumar
|
1213093WL0003756
|
Devender Kumar
|
00154
|
PUNB0HGB001
|
4410
|
4410
|
Rejected
|
30/09/2022
|
|
N0422004EC27A
|
DBFL
|
|
|
|
13
|
BAUND
|
HR-13-093-016-001/595005
()
|
1213093000NRG22050420220123554
|
05/04/2022
|
Nirmala Devi
|
1213093WL0003756
|
Nirmala Devi
|
00154
|
PUNB0HGB001
|
4410
|
4410
|
Rejected
|
30/09/2022
|
|
N0422004EC285
|
DBFL
|
|
|
|
14
|
BAUND
|
HR-13-093-016-001/595005
()
|
1213093000NRG22050420220123553
|
05/04/2022
|
Surender
|
1213093WL0003756
|
Surender
|
00154
|
PUNB0HGB001
|
4410
|
4410
|
Rejected
|
30/09/2022
|
|
N0422004EC278
|
DBFL
|
|
|
|
15
|
BAUND
|
HR-13-093-016-001/595412
()
|
1213093000NRG22050420220123555
|
05/04/2022
|
Sanjay Kumar
|
1213093WL0003756
|
Sanjay Kumar
|
00154
|
PUNB0HGB001
|
4410
|
4410
|
Rejected
|
30/09/2022
|
|
N0422004EC27C
|
DBFL
|
|
|
|
16
|
BAUND
|
HR-13-093-016-001/65369
()
|
1213093000NRG22050420220123557
|
05/04/2022
|
RAMESH KUMAR
|
1213093WL0003756
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
4410
|
4410
|
Rejected
|
30/09/2022
|
|
N0422004EC280
|
DBFL
|
|
|
|
17
|
BAUND
|
HR-13-093-016-001/865103
()
|
1213093000NRG22050420220123560
|
05/04/2022
|
Babu Lal
|
1213093WL0003756
|
Babu Lal
|
00154
|
PUNB0HGB001
|
4410
|
4410
|
Rejected
|
30/09/2022
|
|
N0422004EC283
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74970
|
74970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74970
|
74970
|
|
|
|
|
|
|
|