|
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
|
DHEKIAJULI
|
AS-09-001-015-004/75
(PANBARI)
|
0409001000NRG23160620220265247
|
16/06/2022
|
Bina Mahali
|
0409001WL009080
|
Bina Mahali
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Rejected
|
24/06/2022
|
|
2459165490
|
Account closed
|
|
|
|
2
|
DHEKIAJULI
|
AS-09-001-015-010/3745
(PANBARI)
|
0409001000NRG23160620220265243
|
16/06/2022
|
Premuch Tapna
|
0409001WL009079
|
Premuch Tapna
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459165491
|
|
PremuchTapna
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-015-010/3753
(PANBARI)
|
0409001000NRG23160620220265244
|
16/06/2022
|
PAULUSH TAPNO
|
0409001WL009079
|
PAULUSH TAPNO
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459165493
|
|
PAULUSHTAPNO
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-015-010/3758
(PANBARI)
|
0409001000NRG23160620220265245
|
16/06/2022
|
SONIYA GHATUWAR
|
0409001WL009079
|
SONIYA GHATUWAR
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459165492
|
|
SONIYAGHATUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
5
|
DHEKIAJULI
|
AS-09-001-015-002/3744
(PANBARI)
|
0409001000NRG23160620220265242
|
16/06/2022
|
Sunita Bhengra
|
0409001WL009079
|
Sunita Bhengra
|
00089
|
CBIN0282525
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459165487
|
|
SunitaBhengra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
6
|
DHEKIAJULI
|
AS-09-001-015-010/779
(PANBARI)
|
0409001000NRG23160620220265246
|
16/06/2022
|
Rita surin
|
0409001WL009079
|
Rita surin
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459165488
|
|
Ritasurin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
7
|
DHEKIAJULI
|
AS-09-001-015-010/3240
(PANBARI)
|
0409001000NRG23160620220265248
|
16/06/2022
|
Pitrush Khakha
|
0409001WL009080
|
Pitrush Khakha
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459165489
|
|
MR PITRUSH KHAKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22442
|
22442
|
|
|
|
|
|
|
|