|
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
|
HAJIPUR
|
PB-07-012-059-001/126
(MARULA)
|
2607012000NRG23300620220031241
|
30/06/2022
|
REKHA RANI
|
2607012WL003726
|
REKHA RANI
|
00114
|
UTIB0SHSP01
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969037779
|
|
REKHA RANI
|
()
|
|
2
|
HAJIPUR
|
PB-07-012-059-001/63
(MARULA)
|
2607012000NRG23300620220031246
|
30/06/2022
|
ICHEYA DEVI
|
2607012WL003726
|
ICHEYA DEVI
|
00114
|
UTIB0SHSP01
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969037780
|
|
ICHEYA DEVI
|
()
|
|
3
|
HAJIPUR
|
PB-07-012-070-001/73
(PATIAL)
|
2607012000NRG23300620220031460
|
30/06/2022
|
SARABJIT SINGH
|
2607012WL003743
|
SARABJIT SINGH
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2969037775
|
|
SARABJIT SINGH
|
()
|
|
4
|
HAJIPUR
|
PB-07-012-086-001/112
(SIBBO CHAK)
|
2607012000NRG23300620220031251
|
30/06/2022
|
SATPAL
|
2607012WL003726
|
SATPAL
|
00114
|
UTIB0SHSP01
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969037777
|
|
SATPAL
|
()
|
|
5
|
HAJIPUR
|
PB-07-012-086-001/180
(SIBBO CHAK)
|
2607012000NRG23300620220031257
|
30/06/2022
|
RAVINDER SINGH
|
2607012WL003726
|
RAVINDER SINGH
|
00114
|
UTIB0SHSP01
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969037776
|
|
RAVINDER SINGH
|
()
|
|
6
|
HAJIPUR
|
PB-07-012-086-001/27
(SIBBO CHAK)
|
2607012000NRG23300620220031258
|
30/06/2022
|
POONAM RANI
|
2607012WL003726
|
POONAM RANI
|
00114
|
UTIB0SHSP01
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2969037778
|
|
POONAM RANI
|
()
|
|
7
|
HAJIPUR
|
PB-07-012-090-001/126
(SWAR)
|
2607012000NRG23300620220030720
|
30/06/2022
|
JYOTI BALA
|
2607012WL003681
|
JYOTI BALA
|
00114
|
UTIB0SHSP01
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969037781
|
|
JYOTI BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16638
|
16638
|
|
|
|
|
|
|
|