|
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
|
HAJIPUR
|
PB-07-012-002-001/14
(ARTHEWAL)
|
2607012000NRG23021220220125159
|
02/12/2022
|
mast ram
|
2607012WL013166
|
mast ram
|
00114
|
UTIB0SHSP01
|
2256
|
2256
|
Processed
|
17/12/2022
|
|
7288522042
|
|
mast ram
|
()
|
|
2
|
HAJIPUR
|
PB-07-012-031-001/6
(DHESSIYAN)
|
2607012000NRG23021220220125168
|
02/12/2022
|
Shanti devi
|
2607012WL013167
|
Shanti devi
|
00114
|
UTIB0SHSP01
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288522041
|
|
Shanti devi
|
()
|
|
3
|
HAJIPUR
|
PB-07-012-038-001/46
(GHULLUWAL)
|
2607012000NRG23021220220125172
|
02/12/2022
|
ANCHAL KUMARI
|
2607012WL013168
|
ANCHAL KUMARI
|
00114
|
UTIB0SHSP01
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288522043
|
|
ANCHAL KUMARI
|
()
|
|
4
|
HAJIPUR
|
PB-07-012-056-001/103
(KULIAN LUWANA)
|
2607012000NRG23021220220125176
|
02/12/2022
|
Karnail Singh
|
2607012WL013169
|
Karnail Singh
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
17/12/2022
|
|
7288522044
|
|
Karnail Singh
|
()
|
|
5
|
HAJIPUR
|
PB-07-012-085-001/75
(SAIKHAN MATTA)
|
2607012000NRG23011220220123754
|
02/12/2022
|
Nirmal Kaur
|
2607012WL013019
|
Nirmal Kaur
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
17/12/2022
|
|
7288522045
|
|
Nirmal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|