|
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-02-006-020-001/11
(Didai)
|
3502006000NRG23280920220071449
|
28/09/2022
|
SADHU RAM
|
3502006WL006482
|
SADHU RAM
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5129978911
|
|
SADHU RAM
|
()
|
|
2
|
SAHASPUR
|
UT-02-006-020-001/13
(Didai)
|
3502006000NRG23280920220071450
|
28/09/2022
|
SAGAR KUMAR
|
3502006WL006482
|
SAGAR KUMAR
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5129978917
|
|
SAGAR KUMAR
|
()
|
|
3
|
SAHASPUR
|
UT-02-006-020-001/6
(Didai)
|
3502006000NRG23280920220071452
|
28/09/2022
|
RITIK
|
3502006WL006482
|
RITIK
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5129978916
|
|
RITIK
|
()
|
|
4
|
SAHASPUR
|
UT-02-006-020-001/88
(Didai)
|
3502006000NRG23280920220071447
|
28/09/2022
|
PAMPA DEVI
|
3502006WL006481
|
PAMPA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5129978913
|
|
PAMPA DEVI
|
()
|
|
5
|
SAHASPUR
|
UT-02-006-020-001/9
(Didai)
|
3502006000NRG23280920220071454
|
28/09/2022
|
POOJA
|
3502006WL006482
|
POOJA
|
00354
|
PUNB0110100
|
2769
|
2769
|
Processed
|
01/10/2022
|
|
5129978914
|
|
POOJA
|
()
|
|
6
|
SAHASPUR
|
UT-02-006-020-001/91
(Didai)
|
3502006000NRG23280920220071456
|
28/09/2022
|
PRITI DEVI
|
3502006WL006482
|
PRITI DEVI
|
00354
|
PUNB0110100
|
2769
|
2769
|
Processed
|
01/10/2022
|
|
5129978912
|
|
PRITI DEVI
|
()
|
|
7
|
SAHASPUR
|
UT-02-006-020-001/91
(Didai)
|
3502006000NRG23280920220071455
|
28/09/2022
|
SUMITRA
|
3502006WL006482
|
SUMITRA
|
00354
|
PUNB0110100
|
2769
|
2769
|
Processed
|
01/10/2022
|
|
5129978915
|
|
SUMITRA
|
()
|
|
8
|
SAHASPUR
|
UT-02-006-020-001/93
(Didai)
|
3502006000NRG23280920220071448
|
28/09/2022
|
NIDHI
|
3502006WL006481
|
NIDHI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5129978918
|
|
NIDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
9
|
SAHASPUR
|
UT-02-006-020-001/2
(Didai)
|
3502006000NRG23280920220071443
|
28/09/2022
|
RATAN SINGH
|
3502006WL006481
|
RATAN SINGH
|
00468
|
UBIN0569275
|
2343
|
2343
|
Processed
|
01/10/2022
|
|
5129978920
|
|
RATAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
10
|
SAHASPUR
|
UT-02-006-020-001/48
(Didai)
|
3502006000NRG23280920220071451
|
28/09/2022
|
MUNNI DEVI
|
3502006WL006482
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
01/10/2022
|
|
5129978919
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27477
|
27477
|
|
|
|
|
|
|
|