|
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-01-008-047-001/50
(LAKHAN PUR)
|
2601008000NRG23101120220146124
|
10/11/2022
|
John Masih
|
2601008WL016461
|
John Masih
|
00114
|
UTIB0SGDS01
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6498376608
|
|
John Masih
|
()
|
|
2
|
KAHNUWAN
|
PB-01-008-047-001/93
(LAKHAN PUR)
|
2601008000NRG23101120220146135
|
10/11/2022
|
Manga masih
|
2601008WL016461
|
Manga masih
|
00114
|
UTIB0SGDS01
|
3102
|
3102
|
Processed
|
16/11/2022
|
|
6498376605
|
|
Manga masih
|
()
|
|
3
|
KAHNUWAN
|
PB-01-008-071-001/32
(BAGOL)
|
2601008000NRG23101120220146011
|
10/11/2022
|
Satpal masih
|
2601008WL016447
|
Satpal masih
|
00114
|
UTIB0SGDS01
|
3102
|
3102
|
Processed
|
16/11/2022
|
|
6498376606
|
|
Satpal masih
|
()
|
|
4
|
KAHNUWAN
|
PB-01-008-071-001/83
(BAGOL)
|
2601008000NRG23101120220146014
|
10/11/2022
|
Jyoti sharma
|
2601008WL016447
|
Jyoti sharma
|
00114
|
UTIB0SGDS01
|
3102
|
3102
|
Processed
|
16/11/2022
|
|
6498376609
|
|
Jyoti sharma
|
()
|
|
5
|
KAHNUWAN
|
PB-01-008-071-001/89
(BAGOL)
|
2601008000NRG23101120220146016
|
10/11/2022
|
Onkar singh
|
2601008WL016447
|
Onkar singh
|
00114
|
UTIB0SGDS01
|
3102
|
3102
|
Processed
|
16/11/2022
|
|
6498376604
|
|
Onkar singh
|
()
|
|
6
|
KAHNUWAN
|
PB-01-008-088-001/137
(JALALPUR)
|
2601008000NRG23101120220146022
|
10/11/2022
|
Devi
|
2601008WL016448
|
Devi
|
00114
|
UTIB0SGDS01
|
3102
|
3102
|
Processed
|
16/11/2022
|
|
6498376607
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18330
|
18330
|
|
|
|
|
|
|
|