|
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-02-006-052-001/563
(Atakfarm)
|
3502006000NRG24240620230047066
|
24/06/2023
|
Meena Devi
|
3502006WL002566
|
Meena Devi
|
00048
|
BKID0007054
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2860056391
|
|
Meena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-017-001/64
(Misras Patti)
|
3502006000NRG24240620230046895
|
24/06/2023
|
VIJAMA DEVI
|
3502006WL002557
|
VIJAMA DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2860056397
|
|
VIJAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-050-001/466
(Dhaki)
|
3502006000NRG24240620230047363
|
24/06/2023
|
MUNTZEER
|
3502006WL002578
|
MUNTZEER
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2860056393
|
|
MUNTZEER
|
()
|
|
4
|
SAHASPUR
|
UT-02-006-050-001/470
(Dhaki)
|
3502006000NRG24240620230047365
|
24/06/2023
|
MUNEER AHMED
|
3502006WL002578
|
MUNEER AHMED
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2860056390
|
|
MUNEER AHMED
|
()
|
|
5
|
SAHASPUR
|
UT-02-006-050-001/535
(Dhaki)
|
3502006000NRG24240620230047369
|
24/06/2023
|
RAJU PAL
|
3502006WL002578
|
RAJU PAL
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2860056401
|
|
RAJU PAL
|
()
|
|
6
|
SAHASPUR
|
UT-02-006-050-001/80
(Dhaki)
|
3502006000NRG24240620230047372
|
24/06/2023
|
ISRANA
|
3502006WL002578
|
ISRANA
|
00354
|
PUNB0473100
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2860056392
|
|
ISRANA
|
()
|
|
7
|
SAHASPUR
|
UT-02-006-052-001/272
(Atakfarm)
|
3502006000NRG24240620230047051
|
24/06/2023
|
KAMALESH
|
3502006WL002566
|
KAMALESH
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2860056396
|
|
KAMALESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
8
|
SAHASPUR
|
UT-02-006-050-001/470
(Dhaki)
|
3502006000NRG24240620230047364
|
24/06/2023
|
MURSLEEN
|
3502006WL002578
|
MURSLEEN
|
00354
|
PUNB0779200
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2860056395
|
|
MURSLEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
SAHASPUR
|
UT-02-006-050-001/535
(Dhaki)
|
3502006000NRG24240620230047368
|
24/06/2023
|
CHANDRAWATI DEVI
|
3502006WL002578
|
CHANDRAWATI DEVI
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2860056400
|
|
MRS CHANDRAWATI
|
()
|
|
10
|
SAHASPUR
|
UT-02-006-052-001/171
(Atakfarm)
|
3502006000NRG24240620230047045
|
24/06/2023
|
DALIP KAUR
|
3502006WL002566
|
DALIP KAUR
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2860056399
|
|
MRS DILIP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
11
|
SAHASPUR
|
UT-02-006-052-001/504
(Atakfarm)
|
3502006000NRG24240620230047063
|
24/06/2023
|
RAJESH
|
3502006WL002566
|
RAJESH
|
00462
|
UCBA0002766
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2860056398
|
|
RAJESH
|
()
|
|
12
|
SAHASPUR
|
UT-02-006-052-001/564
(Atakfarm)
|
3502006000NRG24240620230047068
|
24/06/2023
|
Rakesh
|
3502006WL002566
|
Rakesh
|
00462
|
UCBA0002766
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2860056394
|
|
RAKESH SAINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37720
|
37720
|
|
|
|
|
|
|
|