|
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-02-006-050-001/179
(Dhaki)
|
3502006000NRG23271220220112200
|
27/12/2022
|
JULFAN
|
3502006WL010214
|
JULFAN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564471552
|
|
JULFAN
|
()
|
|
2
|
SAHASPUR
|
UT-02-006-050-001/347
(Dhaki)
|
3502006000NRG23271220220112202
|
27/12/2022
|
MUMTAZ
|
3502006WL010214
|
MUMTAZ
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564471550
|
|
MUMTAZ
|
()
|
|
3
|
SAHASPUR
|
UT-02-006-050-001/535
(Dhaki)
|
3502006000NRG23271220220112208
|
27/12/2022
|
RAJU PAL
|
3502006WL010214
|
RAJU PAL
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564471551
|
|
RAJU PAL
|
()
|
|
4
|
SAHASPUR
|
UT-02-006-050-001/80
(Dhaki)
|
3502006000NRG23271220220112210
|
27/12/2022
|
ISRANA
|
3502006WL010214
|
ISRANA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564471553
|
|
ISRANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-050-001/451
(Dhaki)
|
3502006000NRG23271220220112204
|
27/12/2022
|
MUSTFA
|
3502006WL010214
|
MUSTFA
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564471548
|
|
MR MUSTFA
|
()
|
|
6
|
SAHASPUR
|
UT-02-006-050-001/535
(Dhaki)
|
3502006000NRG23271220220112207
|
27/12/2022
|
CHANDRAWATI DEVI
|
3502006WL010214
|
CHANDRAWATI DEVI
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564471549
|
|
MRS CHANDRAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|