|
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
|
DOIWALA
|
UT-02-004-001-001/239
(Gadul)
|
3502004000NRG24260720230067848
|
26/07/2023
|
MUNNI DEVI
|
3502004WL003828
|
MUNNI DEVI
|
00354
|
PUNB0162000
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662039690
|
|
MUNNI DEVI
|
()
|
|
2
|
DOIWALA
|
UT-02-004-004-003/78
(Bagi)
|
3502004000NRG24260720230067931
|
26/07/2023
|
MAMTA
|
3502004WL003831
|
MAMTA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662039686
|
|
MAMTA
|
()
|
|
3
|
DOIWALA
|
UT-02-004-006-003/171
(Kaudasi)
|
3502004000NRG24260720230067851
|
26/07/2023
|
PARTIBHA
|
3502004WL003829
|
PARTIBHA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662039691
|
|
PARTIBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-021-001/134
(Nangal Jwalapur)
|
3502004000NRG24260720230067854
|
26/07/2023
|
KANAI BISWAS
|
3502004WL003830
|
KANAI BISWAS
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662039689
|
|
KANAI BISWAS
|
()
|
|
5
|
DOIWALA
|
UT-02-004-021-001/265
(Nangal Jwalapur)
|
3502004000NRG24260720230067876
|
26/07/2023
|
DEVESHWARI
|
3502004WL003830
|
DEVESHWARI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662039687
|
|
DEVESHWARI
|
()
|
|
6
|
DOIWALA
|
UT-02-004-021-001/71
(Nangal Jwalapur)
|
3502004000NRG24260720230067922
|
26/07/2023
|
SHEKHAR
|
3502004WL003830
|
SHEKHAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662039688
|
|
SHEKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|