|
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
|
WADRAFNAGAR
|
CH-05-014-065-001/314
()
|
3305014000NRG23040120231466062
|
04/01/2023
|
Sunita
|
3305014WL0061567
|
Sunita
|
00093
|
CRGB0006018
|
612
|
612
|
Processed
|
20/01/2023
|
|
8083801638
|
|
Miss. KUMARI SUNITA SANDILYA D/O SHIVKUM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WADRAFNAGAR
|
CH-05-014-065-002/63
()
|
3305014000NRG23040120231466066
|
04/01/2023
|
Vishal
|
3305014WL0061567
|
Vishal
|
00093
|
CRGB0006018
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083801639
|
|
MR VISHAL KANAUJIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
3
|
WADRAFNAGAR
|
CH-05-014-065-001/235
()
|
3305014000NRG23040120231466060
|
04/01/2023
|
VANADNA
|
3305014WL0061567
|
VANADNA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083801642
|
|
VANDNA KUMARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
WADRAFNAGAR
|
CH-05-014-065-001/304
()
|
3305014000NRG23040120231466061
|
04/01/2023
|
Enkunwar
|
3305014WL0061567
|
Enkunwar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083801637
|
|
INKUNVAR SHYAMALY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
WADRAFNAGAR
|
CH-05-014-065-001/42
()
|
3305014000NRG23040120231466063
|
04/01/2023
|
MUNIA
|
3305014WL0061567
|
MUNIA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083801641
|
|
BHUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
WADRAFNAGAR
|
CH-05-014-065-002/41
()
|
3305014000NRG23040120231466065
|
04/01/2023
|
SHANTI
|
3305014WL0061567
|
SHANTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083801640
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6732
|
6732
|
|
|
|
|
|
|
|