|
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-02-006-019-001/189
(Kanswali Kothari)
|
3502006000NRG23070120230117603
|
03/02/2023
|
REENA DEVI
|
3502006WL0010682
|
REENA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716539027
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-033-001/196
(Paunda)
|
3502006000NRG23030220230125511
|
03/02/2023
|
NISHA DEVI
|
3502006WL0011440
|
NISHA DEVI
|
00354
|
PUNB0469000
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716539026
|
|
NISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-050-001/47
(Dhaki)
|
3502006000NRG23280120230124474
|
03/02/2023
|
HALEEMA
|
3502006WL0011344
|
HALEEMA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716539024
|
|
HALEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-049-001/743
(Khushalpur)
|
3502006000NRG23030220230125534
|
03/02/2023
|
Ikhlakh
|
3502006WL0011444
|
Ikhlakh
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716539025
|
|
Ikhlakh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-017-001/204
(Misras Patti)
|
3502006000NRG23170120230122077
|
03/02/2023
|
ANIL KUMAR
|
3502006WL0011038
|
ANIL KUMAR
|
00468
|
UBIN0569275
|
852
|
852
|
Processed
|
13/02/2023
|
|
8716539028
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|