|
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
|
PUROLA
|
UT-01-002-027-001/238
(MAHARGAON)
|
3501002000NRG23011020220132341
|
01/10/2022
|
LALIT PRASHAD
|
3501002WL017458
|
LALIT PRASHAD
|
00354
|
PUNB0226700
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579183832
|
|
LALIT PRASHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
PUROLA
|
UT-01-002-027-001/341
(MAHARGAON)
|
3501002000NRG23011020220132346
|
01/10/2022
|
vineeta
|
3501002WL017459
|
vineeta
|
00354
|
PUNB0278000
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579183829
|
|
vineeta
|
()
|
|
3
|
PUROLA
|
UT-01-002-027-001/342
(MAHARGAON)
|
3501002000NRG23011020220132347
|
01/10/2022
|
kajal
|
3501002WL017459
|
kajal
|
00354
|
PUNB0278000
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579183830
|
|
kajal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
PUROLA
|
UT-01-002-027-001/341
(MAHARGAON)
|
3501002000NRG23011020220132345
|
01/10/2022
|
naveen kumar
|
3501002WL017459
|
naveen kumar
|
00415
|
SBIN0003293
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579183831
|
|
MR NAVIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
PUROLA
|
UT-01-002-027-001/219
(MAHARGAON)
|
3501002000NRG23011020220132340
|
01/10/2022
|
MONIKA
|
3501002WL017458
|
MONIKA
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579183833
|
|
MONIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|