|
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-02-006-058-001/305
(BHUDDI)
|
3502006000NRG24080820230076343
|
08/08/2023
|
MEENA
|
3502006WL004403
|
MEENA
|
00177
|
IOBA0003738
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662030438
|
|
MEENA
|
()
|
|
2
|
SAHASPUR
|
UT-02-006-058-001/310
(BHUDDI)
|
3502006000NRG24080820230076345
|
08/08/2023
|
AAKASH
|
3502006WL004403
|
AAKASH
|
00177
|
IOBA0003738
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662030436
|
|
AAKASH
|
()
|
|
3
|
SAHASPUR
|
UT-02-006-058-001/319
(BHUDDI)
|
3502006000NRG24080820230076347
|
08/08/2023
|
BALA DEVI
|
3502006WL004403
|
BALA DEVI
|
00177
|
IOBA0003738
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662030439
|
|
BALA DEVI
|
()
|
|
4
|
SAHASPUR
|
UT-02-006-058-001/334
(BHUDDI)
|
3502006000NRG24080820230076348
|
08/08/2023
|
JAYANTI DEVI
|
3502006WL004403
|
JAYANTI DEVI
|
00177
|
IOBA0003738
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662030437
|
|
JAYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-021-001/48
(Kotada Kalyanpur)
|
3502006000NRG24080820230076334
|
08/08/2023
|
Sarita Rawat
|
3502006WL004402
|
Sarita Rawat
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662030440
|
|
Sarita Rawat
|
()
|
|
6
|
SAHASPUR
|
UT-02-006-021-003/206
(Kotada Kalyanpur)
|
3502006000NRG24080820230076337
|
08/08/2023
|
SEEMA RANA
|
3502006WL004402
|
SEEMA RANA
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662030441
|
|
SEEMA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|