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
|
SAHASPUR
|
UT-02-006-051-001/677 (Shankarpur(Hukumatpur))
|
3502006000NRG24040920230090309
|
04/09/2023
|
Poonam Devi
|
3502006WL005334
|
Poonam Devi
|
00354
|
PUNB0473100
|
460
|
460
|
Processed
|
12/09/2023
|
|
5559843408
|
|
Poonam Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-051-001/673 (Shankarpur(Hukumatpur))
|
3502006000NRG24040920230090301
|
04/09/2023
|
Anupama Lakharwal
|
3502006WL005334
|
Anupama Lakharwal
|
00415
|
SBIN0014150
|
460
|
460
|
Processed
|
12/09/2023
|
|
5559843409
|
|
MS ANUPAMA LAKHARWAL
|
()
|
3
|
SAHASPUR
|
UT-02-006-051-001/673 (Shankarpur(Hukumatpur))
|
3502006000NRG24040920230090300
|
04/09/2023
|
Meena Lakharwal
|
3502006WL005334
|
Meena Lakharwal
|
00415
|
SBIN0014150
|
460
|
460
|
Processed
|
12/09/2023
|
|
5559843411
|
|
MRS MEENA LAKHARWAL
|
()
|
4
|
SAHASPUR
|
UT-02-006-051-001/678 (Shankarpur(Hukumatpur))
|
3502006000NRG24040920230090311
|
04/09/2023
|
Ruchi
|
3502006WL005334
|
Ruchi
|
00415
|
SBIN0014150
|
460
|
460
|
Processed
|
12/09/2023
|
|
5559843410
|
|
MISS RUCHI RUCHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-051-001/674 (Shankarpur(Hukumatpur))
|
3502006000NRG24040920230090303
|
04/09/2023
|
Reena
|
3502006WL005334
|
Reena
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
12/09/2023
|
|
5559843412
|
|
Reena
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|