|
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
|
KAHNUWAN
|
PB-01-008-069-001/1-A
(NAMANA)
|
2601008000NRG23151020220123492
|
15/10/2022
|
Salamat Masih
|
2601008WL013790
|
Salamat Masih
|
00114
|
UTIB0SGDS01
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5959298197
|
|
Salamat Masih
|
()
|
|
2
|
KAHNUWAN
|
PB-01-008-069-001/1-A
(NAMANA)
|
2601008000NRG23151020220123491
|
15/10/2022
|
Salamat Masih
|
2601008WL013790
|
Salamat Masih
|
00114
|
UTIB0SGDS01
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5959298196
|
|
Salamat Masih
|
()
|
|
3
|
KAHNUWAN
|
PB-01-008-071-001/32
(BAGOL)
|
2601008000NRG23151020220123363
|
15/10/2022
|
Satpal masih
|
2601008WL013776
|
Satpal masih
|
00114
|
UTIB0SGDS01
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5959298200
|
|
Satpal masih
|
()
|
|
4
|
KAHNUWAN
|
PB-01-008-071-001/83
(BAGOL)
|
2601008000NRG23151020220123366
|
15/10/2022
|
Jyoti sharma
|
2601008WL013776
|
Jyoti sharma
|
00114
|
UTIB0SGDS01
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5959298199
|
|
Jyoti sharma
|
()
|
|
5
|
KAHNUWAN
|
PB-01-008-071-001/89
(BAGOL)
|
2601008000NRG23151020220123368
|
15/10/2022
|
Onkar singh
|
2601008WL013776
|
Onkar singh
|
00114
|
UTIB0SGDS01
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5959298198
|
|
Onkar singh
|
()
|
|
6
|
KAHNUWAN
|
PB-01-008-156-001/30
(LADHUPUR)
|
2601008000NRG23151020220123434
|
15/10/2022
|
gauravdeep singh
|
2601008WL013783
|
gauravdeep singh
|
00114
|
UTIB0SGDS01
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5959298201
|
|
gauravdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|