|
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
|
VIKASNAGAR
|
UT-02-003-005-001/684
(Badamawala)
|
3502003000NRG24160620230041508
|
16/06/2023
|
LAXMI
|
3502003WL002233
|
LAXMI
|
00078
|
CNRB0002211
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797484738
|
|
LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-005-001/678
(Badamawala)
|
3502003000NRG24160620230041505
|
16/06/2023
|
vishal
|
3502003WL002233
|
vishal
|
00354
|
PUNB0001010
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797484737
|
|
vishal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
VIKASNAGAR
|
UT-02-003-017-001/195
(Sorna)
|
3502003000NRG24160620230041517
|
16/06/2023
|
HIMANSHU
|
3502003WL002234
|
HIMANSHU
|
00354
|
PUNB0078610
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797484732
|
|
HIMANSHU
|
()
|
|
4
|
VIKASNAGAR
|
UT-02-003-017-001/195
(Sorna)
|
3502003000NRG24160620230041516
|
16/06/2023
|
VIKAS
|
3502003WL002234
|
VIKAS
|
00354
|
PUNB0078610
|
3220
|
3220
|
Rejected
|
28/06/2023
|
|
2797484735
|
Account closed
|
|
|
|
5
|
VIKASNAGAR
|
UT-02-003-017-001/196
(Sorna)
|
3502003000NRG24160620230041519
|
16/06/2023
|
POONAM DEVI
|
3502003WL002234
|
POONAM DEVI
|
00354
|
PUNB0078610
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797484736
|
|
POONAM DEVI
|
()
|
|
6
|
VIKASNAGAR
|
UT-02-003-017-001/39
(Sorna)
|
3502003000NRG24160620230041528
|
16/06/2023
|
GULAB SINGH
|
3502003WL002234
|
GULAB SINGH
|
00354
|
PUNB0078610
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797484733
|
|
GULAB SINGH
|
()
|
|
7
|
VIKASNAGAR
|
UT-02-003-017-001/53
(Sorna)
|
3502003000NRG24160620230041533
|
16/06/2023
|
MAHENDRI DEVI
|
3502003WL002234
|
MAHENDRI DEVI
|
00354
|
PUNB0078610
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797484731
|
|
MAHENDRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
8
|
VIKASNAGAR
|
UT-02-003-048-001/29
(Bhaler)
|
3502003000NRG24160620230041462
|
16/06/2023
|
KULDEEP
|
3502003WL002230
|
KULDEEP
|
00354
|
PUNB0132600
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797484734
|
|
KULDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19090
|
19090
|
|
|
|
|
|
|
|