|
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-02-006-047-001/1263
(Sahaspur)
|
3502006000NRG22070920220150004
|
07/09/2022
|
amerr
|
3502006WL0012547
|
amerr
|
00354
|
PUNB0473100
|
2652
|
2652
|
Rejected
|
16/09/2022
|
|
4740960209
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-046-001/169
(Karwari Grant)
|
3502006000NRG22070920220150002
|
07/09/2022
|
JEETENDER SINGH NEGI
|
3502006WL0012546
|
JEETENDER SINGH NEGI
|
00415
|
SBIN0008422
|
1836
|
1836
|
Processed
|
15/09/2022
|
|
4740960210
|
|
MR JEETENDER SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-032-002/144
(Kotda Santor)
|
3502006000NRG22070920220150001
|
07/09/2022
|
SURESH KUMAR
|
3502006WL0012545
|
SURESH KUMAR
|
00468
|
UBIN0560260
|
816
|
816
|
Processed
|
15/09/2022
|
|
4740960213
|
|
SURESH KUMAR
|
()
|
|
4
|
SAHASPUR
|
UT-02-006-032-002/144
(Kotda Santor)
|
3502006000NRG22070920220150000
|
07/09/2022
|
SURESH KUMAR
|
3502006WL0012545
|
SURESH KUMAR
|
00468
|
UBIN0560260
|
2856
|
2856
|
Processed
|
15/09/2022
|
|
4740960212
|
|
SURESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-047-001/1104
(Sahaspur)
|
3502006000NRG22070920220150003
|
07/09/2022
|
ABDUL RAJJAK
|
3502006WL0012547
|
ABDUL RAJJAK
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
15/09/2022
|
|
4740960211
|
|
ABDUL RAJJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10812
|
10812
|
|
|
|
|
|
|
|