|
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-07-012-060-001/38
(MAWA)
|
2607012000NRG23201020220100714
|
20/10/2022
|
Avtar singh
|
2607012WL010322
|
Avtar singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/10/2022
|
|
5996678538
|
|
Avtar singh
|
()
|
|
2
|
HAJIPUR
|
PB-07-012-060-001/45
(MAWA)
|
2607012000NRG23201020220100715
|
20/10/2022
|
SATYA DEVI
|
2607012WL010322
|
SATYA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/10/2022
|
|
5996678540
|
|
SATYA DEVI
|
()
|
|
3
|
HAJIPUR
|
PB-07-012-060-001/54
(MAWA)
|
2607012000NRG23201020220100716
|
20/10/2022
|
SHANTI DEVI
|
2607012WL010322
|
SHANTI DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/10/2022
|
|
5996678537
|
|
SHANTI DEVI
|
()
|
|
4
|
HAJIPUR
|
PB-07-012-060-001/71
(MAWA)
|
2607012000NRG23201020220100717
|
20/10/2022
|
REENA RANI
|
2607012WL010322
|
REENA RANI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/10/2022
|
|
5996678542
|
|
REENA RANI
|
()
|
|
5
|
HAJIPUR
|
PB-07-012-060-001/79
(MAWA)
|
2607012000NRG23201020220100718
|
20/10/2022
|
KANCHAN BALA
|
2607012WL010322
|
KANCHAN BALA
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/10/2022
|
|
5996678541
|
|
KANCHAN BALA
|
()
|
|
6
|
HAJIPUR
|
PB-07-012-060-001/88
(MAWA)
|
2607012000NRG23201020220100719
|
20/10/2022
|
DARSHAN SINGH
|
2607012WL010322
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/10/2022
|
|
5996678539
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21996
|
21996
|
|
|
|
|
|
|
|