|
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
|
DEVIPUR
|
JH-22-004-015-009/286-A
(Rajpura)
|
3422004000NRG23260920220982429
|
26/09/2022
|
DULARI DEVI
|
3422004WL044430
|
DULARI DEVI
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060281405
|
|
DULARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
DEVIPUR
|
JH-22-004-015-009/348
(Rajpura)
|
3422004000NRG23260920220982430
|
26/09/2022
|
RUPA DEVI
|
3422004WL044430
|
RUPA DEVI
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060281408
|
|
RUPA DEVI W O DEEPAK DAS
|
UNION BANK OF INDIA(508500)
|
|
3
|
DEVIPUR
|
JH-22-004-015-009/64
(Rajpura)
|
3422004000NRG23260920220982434
|
26/09/2022
|
RUBI DEVI
|
3422004WL044430
|
RUBI DEVI
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060281407
|
|
RUBI DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
DEVIPUR
|
JH-22-004-015-009/73-A
(Rajpura)
|
3422004000NRG23260920220982435
|
26/09/2022
|
DINESH KUMAR DAS
|
3422004WL044430
|
DINESH KUMAR DAS
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060281409
|
|
DINESH KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
5
|
DEVIPUR
|
JH-22-004-015-009/87
(Rajpura)
|
3422004000NRG23260920220982436
|
26/09/2022
|
SAMBHU DAS
|
3422004WL044430
|
SAMBHU DAS
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060281406
|
|
SHAMBHU DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
DEVIPUR
|
JH-22-004-011-003/173
(Jitjori)
|
3422004000NRG23260920220981695
|
26/09/2022
|
GULTAN RAUT
|
3422004WL044398
|
GULTAN RAUT
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060281410
|
|
MRS GULTAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEVIPUR
|
JH-22-004-011-003/293
(Jitjori)
|
3422004000NRG23260920220981696
|
26/09/2022
|
YOGESHWAR PRASAD YADAV
|
3422004WL044398
|
YOGESHWAR PRASAD YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060281411
|
|
YOGESHWAR PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|