|
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
|
SHAHZADPUR
|
HR-01-012-064-001/14393
(KORWA KHURD)
|
1201012000NRG23200920220008191
|
20/09/2022
|
Sumit Kumar
|
1201012WL0000598
|
Sumit Kumar
|
00032
|
UTIB0001831
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5941670039
|
|
Sumit Kumar
|
|
|
2
|
SHAHZADPUR
|
HR-01-012-064-001/14393
(KORWA KHURD)
|
1201012000NRG23200920220008192
|
20/09/2022
|
Sunita Devi
|
1201012WL0000598
|
Sunita Devi
|
00032
|
UTIB0001831
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5941670038
|
|
Sunita Devi
|
|
|
3
|
SHAHZADPUR
|
HR-01-012-064-001/931369
(KORWA KHURD)
|
1201012000NRG23200920220008196
|
20/09/2022
|
MAJOR SINGH
|
1201012WL0000598
|
MAJOR SINGH
|
00032
|
UTIB0001831
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5941670036
|
|
MAJOR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
|
4
|
SHAHZADPUR
|
HR-01-012-064-001/11219
(KORWA KHURD)
|
1201012000NRG23200920220008189
|
20/09/2022
|
Sant Ram
|
1201012WL0000598
|
Sant Ram
|
00415
|
SBIN0016891
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5941670032
|
|
MR SANT RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
5
|
SHAHZADPUR
|
HR-01-012-064-001/14067
(KORWA KHURD)
|
1201012000NRG23200920220008190
|
20/09/2022
|
Ravi Kumar
|
1201012WL0000598
|
Ravi Kumar
|
00468
|
UBIN0825026
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5941670035
|
|
Ravi Kumar
|
|
|
6
|
SHAHZADPUR
|
HR-01-012-064-001/21916
(KORWA KHURD)
|
1201012000NRG23200920220008193
|
20/09/2022
|
GURNAM SINGH
|
1201012WL0000598
|
GURNAM SINGH
|
00468
|
UBIN0825026
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5941670034
|
|
GURNAM SINGH
|
|
|
7
|
SHAHZADPUR
|
HR-01-012-064-001/30006
(KORWA KHURD)
|
1201012000NRG23200920220008194
|
20/09/2022
|
Manmohan Lal
|
1201012WL0000598
|
Manmohan Lal
|
00468
|
UBIN0825026
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5941670033
|
|
Manmohan Lal
|
|
|
8
|
SHAHZADPUR
|
HR-01-012-064-001/30008
(KORWA KHURD)
|
1201012000NRG23200920220008195
|
20/09/2022
|
Jasbir Singh
|
1201012WL0000598
|
Jasbir Singh
|
00468
|
UBIN0825026
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5941670037
|
|
Jasbir Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16219
|
16219
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34755
|
34755
|
|
|
|
|
|
|
|