|
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-02-006-026-001/148
(NauGaon)
|
3502006000NRG24040920230090243
|
04/09/2023
|
ANOOP SHARMA
|
3502006WL005331
|
ANOOP SHARMA
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5287048229
|
|
ANOOP SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-017-002/161
(Misras Patti)
|
3502006000NRG24040920230090237
|
04/09/2023
|
ASHISH KUMAR
|
3502006WL005329
|
ASHISH KUMAR
|
00354
|
PUNB0199900
|
1610
|
1610
|
Processed
|
07/09/2023
|
|
5287048233
|
|
ASHISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-026-001/310
(NauGaon)
|
3502006000NRG24040920230090245
|
04/09/2023
|
GAURAV RAWAT
|
3502006WL005331
|
GAURAV RAWAT
|
00415
|
SBIN0010581
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5287048230
|
|
MR GAURAV RAWAT
|
()
|
|
4
|
SAHASPUR
|
UT-02-006-026-001/311
(NauGaon)
|
3502006000NRG24040920230090246
|
04/09/2023
|
Shalini rawat
|
3502006WL005331
|
Shalini rawat
|
00415
|
SBIN0010581
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5287048231
|
|
MRS SHALINI RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-026-004/302
(NauGaon)
|
3502006000NRG24040920230090251
|
04/09/2023
|
ROSHNI DEVI
|
3502006WL005331
|
ROSHNI DEVI
|
00462
|
UCBA0002844
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5287048232
|
|
ROSHNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|