|
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-02-006-058-001/792
(BHUDDI)
|
3502006000NRG24150620230041204
|
15/06/2023
|
REKHA GAUR
|
3502006WL002204
|
REKHA GAUR
|
00354
|
PUNB0166400
|
690
|
690
|
Processed
|
20/06/2023
|
|
2662190050
|
|
REKHA GAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-058-001/793
(BHUDDI)
|
3502006000NRG24150620230041206
|
15/06/2023
|
GEETA
|
3502006WL002204
|
GEETA
|
00415
|
SBIN0013431
|
920
|
920
|
Processed
|
20/06/2023
|
|
2662190051
|
|
MISS GEETA GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-052-001/96
(Atakfarm)
|
3502006000NRG24150620230041216
|
15/06/2023
|
PRAMILA DEVI
|
3502006WL002205
|
PRAMILA DEVI
|
00415
|
SBIN0014150
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662190053
|
|
MR BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-052-001/176
(Atakfarm)
|
3502006000NRG24150620230041209
|
15/06/2023
|
URMILA
|
3502006WL002205
|
URMILA
|
00468
|
UBIN0534251
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662190054
|
|
URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-058-001/790
(BHUDDI)
|
3502006000NRG24150620230041200
|
15/06/2023
|
CHANDRA PRAKASH BUTOLA
|
3502006WL002204
|
CHANDRA PRAKASH BUTOLA
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
20/06/2023
|
|
2662190052
|
|
CHANDRA PRAKASH BUTOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|