|
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
|
KHANPUR
|
UT-03-006-015-001/467
(CHANDPURI BANGAR)
|
3503006000NRG25070620240027896
|
07/06/2024
|
taravati
|
3503006WL003579
|
taravati
|
00354
|
PUNB0301700
|
2370
|
0
|
|
|
|
|
|
|
|
|
2
|
KHANPUR
|
UT-03-006-015-001/512
(CHANDPURI BANGAR)
|
3503006000NRG25070620240027900
|
07/06/2024
|
kusum
|
3503006WL003579
|
kusum
|
00354
|
PUNB0301700
|
2370
|
0
|
|
|
|
|
|
|
|
|
3
|
KHANPUR
|
UT-03-006-015-001/676
(CHANDPURI BANGAR)
|
3503006000NRG25070620240027906
|
07/06/2024
|
Asha
|
3503006WL003579
|
Asha
|
00354
|
PUNB0301700
|
2370
|
0
|
|
|
|
|
|
|
|
|
4
|
KHANPUR
|
UT-03-006-015-001/676
(CHANDPURI BANGAR)
|
3503006000NRG25070620240027905
|
07/06/2024
|
Pankaj
|
3503006WL003579
|
Pankaj
|
00354
|
PUNB0301700
|
2370
|
0
|
|
|
|
|
|
|
|
|
5
|
KHANPUR
|
UT-03-006-015-001/71
(CHANDPURI BANGAR)
|
3503006000NRG25070620240027907
|
07/06/2024
|
anarkali
|
3503006WL003579
|
anarkali
|
00354
|
PUNB0301700
|
2370
|
0
|
|
|
|
|
|
|
|
|
6
|
KHANPUR
|
UT-03-006-015-001/8
(CHANDPURI BANGAR)
|
3503006000NRG25070620240027911
|
07/06/2024
|
Mangeram
|
3503006WL003579
|
Mangeram
|
00354
|
PUNB0301700
|
2370
|
0
|
|
|
|
|
|
|
|
|
7
|
KHANPUR
|
UT-03-006-015-001/8
(CHANDPURI BANGAR)
|
3503006000NRG25070620240027912
|
07/06/2024
|
Premwati
|
3503006WL003579
|
Premwati
|
00354
|
PUNB0301700
|
2370
|
0
|
|
|
|
|
|
|
|
|
8
|
KHANPUR
|
UT-03-006-015-001/866
(CHANDPURI BANGAR)
|
3503006000NRG25070620240027916
|
07/06/2024
|
maya
|
3503006WL003579
|
maya
|
00354
|
PUNB0301700
|
2370
|
0
|
|
|
|
|
|
|
|
|
9
|
KHANPUR
|
UT-03-006-015-001/977
(CHANDPURI BANGAR)
|
3503006000NRG25070620240027919
|
07/06/2024
|
savita
|
3503006WL003579
|
savita
|
00354
|
PUNB0301700
|
2370
|
0
|
|
|
|
|
|
|
|
|
10
|
KHANPUR
|
UT-03-006-015-001/980
(CHANDPURI BANGAR)
|
3503006000NRG25070620240027924
|
07/06/2024
|
jai singh
|
3503006WL003579
|
jai singh
|
00354
|
PUNB0301700
|
2370
|
0
|
|
|
|
|
|
|
|
|
11
|
KHANPUR
|
UT-03-006-015-001/981
(CHANDPURI BANGAR)
|
3503006000NRG25070620240027928
|
07/06/2024
|
deepak
|
3503006WL003579
|
deepak
|
00354
|
PUNB0301700
|
2370
|
0
|
|
|
|
|
|
|
|
|
12
|
KHANPUR
|
UT-03-006-015-001/981
(CHANDPURI BANGAR)
|
3503006000NRG25070620240027929
|
07/06/2024
|
meenu
|
3503006WL003579
|
meenu
|
00354
|
PUNB0301700
|
2370
|
0
|
|
|
|
|
|
|
|
|
13
|
KHANPUR
|
UT-03-006-015-001/982
(CHANDPURI BANGAR)
|
3503006000NRG25070620240027930
|
07/06/2024
|
atar singh
|
3503006WL003579
|
atar singh
|
00354
|
PUNB0301700
|
2370
|
0
|
|
|
|
|
|
|
|
|
14
|
KHANPUR
|
UT-03-006-015-001/986
(CHANDPURI BANGAR)
|
3503006000NRG25070620240027934
|
07/06/2024
|
Munni
|
3503006WL003579
|
Munni
|
00354
|
PUNB0301700
|
2370
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
0
|
|
|
|
|
|
|
|
|
15
|
KHANPUR
|
UT-03-006-015-001/551
(CHANDPURI BANGAR)
|
3503006000NRG25070620240027901
|
07/06/2024
|
birendra
|
3503006WL003579
|
birendra
|
00354
|
PUNB0413200
|
2370
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
0
|
|
|
|
|
|
|
|
|
16
|
KHANPUR
|
UT-03-006-015-001/155
(CHANDPURI BANGAR)
|
3503006000NRG25070620240027891
|
07/06/2024
|
Jeet
|
3503006WL003579
|
Jeet
|
00415
|
SBIN0012853
|
2370
|
0
|
|
|
|
|
|
|
|
|
17
|
KHANPUR
|
UT-03-006-015-001/464
(CHANDPURI BANGAR)
|
3503006000NRG25070620240027894
|
07/06/2024
|
Rachna
|
3503006WL003579
|
Rachna
|
00415
|
SBIN0012853
|
2370
|
0
|
|
|
|
|
|
|
|
|
18
|
KHANPUR
|
UT-03-006-015-001/467
(CHANDPURI BANGAR)
|
3503006000NRG25070620240027895
|
07/06/2024
|
Jay singh
|
3503006WL003579
|
Jay singh
|
00415
|
SBIN0012853
|
2370
|
0
|
|
|
|
|
|
|
|
|
19
|
KHANPUR
|
UT-03-006-015-001/711
(CHANDPURI BANGAR)
|
3503006000NRG25070620240027910
|
07/06/2024
|
Anjita
|
3503006WL003579
|
Anjita
|
00415
|
SBIN0012853
|
2370
|
0
|
|
|
|
|
|
|
|
|
20
|
KHANPUR
|
UT-03-006-015-001/978
(CHANDPURI BANGAR)
|
3503006000NRG25070620240027920
|
07/06/2024
|
suman
|
3503006WL003579
|
suman
|
00415
|
SBIN0012853
|
2370
|
0
|
|
|
|
|
|
|
|
|
21
|
KHANPUR
|
UT-03-006-015-001/979
(CHANDPURI BANGAR)
|
3503006000NRG25070620240027923
|
07/06/2024
|
Ramkumar
|
3503006WL003579
|
Ramkumar
|
00415
|
SBIN0012853
|
2370
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
0
|
|
|
|
|
|
|
|
|
22
|
KHANPUR
|
UT-03-006-015-001/983
(CHANDPURI BANGAR)
|
3503006000NRG25070620240027933
|
07/06/2024
|
roopa
|
3503006WL003579
|
roopa
|
00688
|
FINO0000001
|
2370
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52140
|
0
|
|
|
|
|
|
|
|