|
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
|
BHUNGA
|
PB-07-005-043-001/1
(CHAMERI PATTI)
|
2607005000NRG23140320230163914
|
15/03/2023
|
JAGIRI RAM
|
2607005WL017031
|
JAGIRI RAM
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
03/04/2023
|
|
0494101463
|
|
JAGIRI RAM
|
()
|
|
2
|
BHUNGA
|
PB-07-005-043-001/1
(CHAMERI PATTI)
|
2607005000NRG23140320230163913
|
15/03/2023
|
JAGIRI RAM
|
2607005WL017031
|
JAGIRI RAM
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
03/04/2023
|
|
0494101462
|
|
JAGIRI RAM
|
()
|
|
3
|
BHUNGA
|
PB-07-005-043-001/1
(CHAMERI PATTI)
|
2607005000NRG23140320230163912
|
15/03/2023
|
JAGIRI RAM
|
2607005WL017031
|
JAGIRI RAM
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
03/04/2023
|
|
0494101461
|
|
JAGIRI RAM
|
()
|
|
4
|
BHUNGA
|
PB-07-005-050-001/76
(DARAPUR)
|
2607005000NRG23140320230162977
|
15/03/2023
|
JASPREET SINGH
|
2607005WL016994
|
JASPREET SINGH
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
03/04/2023
|
|
0494101460
|
|
JASPREET SINGH
|
()
|
|
5
|
BHUNGA
|
PB-07-005-080-001/309
(JANAURI)
|
2607005000NRG23150320230165178
|
15/03/2023
|
RAM PAL
|
2607005WL017094
|
RAM PAL
|
00114
|
UTIB0SHSP01
|
2538
|
2538
|
Rejected
|
03/04/2023
|
|
0494101464
|
No Such Account
|
|
|
|
6
|
BHUNGA
|
PB-07-005-080-001/309
(JANAURI)
|
2607005000NRG23150320230165177
|
15/03/2023
|
RAM PAL
|
2607005WL017094
|
RAM PAL
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Rejected
|
03/04/2023
|
|
0494101466
|
No Such Account
|
|
|
|
7
|
BHUNGA
|
PB-07-005-080-001/309
(JANAURI)
|
2607005000NRG23150320230165176
|
15/03/2023
|
RAM PAL
|
2607005WL017094
|
RAM PAL
|
00114
|
UTIB0SHSP01
|
3102
|
3102
|
Rejected
|
03/04/2023
|
|
0494101465
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21996
|
21996
|
|
|
|
|
|
|
|