|
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
|
MUKERIAN
|
PB-07-002-024-001/257
(BUDHABAR)
|
2607002000NRG23301120220121698
|
30/11/2022
|
Anju Bala
|
2607002WL012797
|
Anju Bala
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
07/12/2022
|
|
6966236527
|
|
Anju Bala
|
()
|
|
2
|
MUKERIAN
|
PB-07-002-037-001/60
(DHAL)
|
2607002000NRG23301120220120264
|
30/11/2022
|
Rimpy
|
2607002WL012655
|
Rimpy
|
00114
|
UTIB0SHSP01
|
3102
|
3102
|
Processed
|
07/12/2022
|
|
6966236528
|
|
Rimpy
|
()
|
|
3
|
MUKERIAN
|
PB-07-002-070-001/89
(KALICHPUR KALOTA)
|
2607002000NRG23301120220120317
|
30/11/2022
|
Sunita Kumari
|
2607002WL012660
|
Sunita Kumari
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966236530
|
|
Sunita Kumari
|
()
|
|
4
|
MUKERIAN
|
PB-07-002-086-001/73
(SALARIAN KALAN)
|
2607002000NRG23301120220120952
|
30/11/2022
|
Aswani Kumar
|
2607002WL012720
|
Aswani Kumar
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
07/12/2022
|
|
6966236531
|
|
Aswani Kumar
|
()
|
|
5
|
MUKERIAN
|
PB-07-002-096-001/10
(MANSOORPUR)
|
2607002000NRG23301120220120153
|
30/11/2022
|
Tilak Raj
|
2607002WL012642
|
Tilak Raj
|
00114
|
UTIB0SHSP01
|
3102
|
3102
|
Processed
|
07/12/2022
|
|
6966236529
|
|
Tilak Raj
|
()
|
|
6
|
MUKERIAN
|
PB-07-002-140-001/88
(UMARPUR)
|
2607002000NRG23301120220121840
|
30/11/2022
|
Sanjivan Kumar
|
2607002WL012811
|
Sanjivan Kumar
|
00114
|
UTIB0SHSP01
|
3102
|
3102
|
Processed
|
07/12/2022
|
|
6966236526
|
|
Sanjivan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19176
|
19176
|
|
|
|
|
|
|
|