|
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
|
PUROLA
|
UT-01-002-040-001/89
(WESTI PALLI)
|
3501002000NRG24090520230023798
|
09/05/2023
|
TASVIRI
|
3501002WL002609
|
TASVIRI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1540703716
|
|
TASVIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
PUROLA
|
UT-01-002-035-001/145
(SUNALI)
|
3501002000NRG24090520230023786
|
09/05/2023
|
SANGEETA
|
3501002WL002608
|
SANGEETA
|
00354
|
PUNB0278000
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1540703717
|
|
SANGEETA
|
()
|
|
3
|
PUROLA
|
UT-01-002-035-001/146
(SUNALI)
|
3501002000NRG24090520230023787
|
09/05/2023
|
SAVITA
|
3501002WL002608
|
SAVITA
|
00354
|
PUNB0278000
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1540703718
|
|
SAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
PUROLA
|
UT-01-002-035-001/150
(SUNALI)
|
3501002000NRG24090520230023779
|
09/05/2023
|
ANAND SINGH
|
3501002WL002607
|
ANAND SINGH
|
00415
|
SBIN0003293
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1540703719
|
|
MR ANAND SINGH
|
()
|
|
5
|
PUROLA
|
UT-01-002-035-001/193
(SUNALI)
|
3501002000NRG24090520230023758
|
09/05/2023
|
PIPUL BAURIYAN
|
3501002WL002604
|
PIPUL BAURIYAN
|
00415
|
SBIN0003293
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1540703720
|
|
MR PIPUL BOURIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8740
|
8740
|
|
|
|
|
|
|
|