|
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-01-002-011-001/375
(GUNDIYATGAON)
|
3501002000NRG23020320230213232
|
02/03/2023
|
ANJALI
|
3501002WL029262
|
ANJALI
|
00354
|
PUNB0226700
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914072934
|
|
ANJALI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PUROLA
|
UT-01-002-011-001/375
(GUNDIYATGAON)
|
3501002000NRG23020320230213231
|
02/03/2023
|
ASHISH
|
3501002WL029262
|
ASHISH
|
00354
|
PUNB0226700
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914072933
|
|
ASHISH S/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
PUROLA
|
UT-01-002-015-001/283
(DHAKARA)
|
3501002000NRG23020320230213216
|
02/03/2023
|
NEEMA DEVI
|
3501002WL029260
|
NEEMA DEVI
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914072935
|
|
MS NEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
PUROLA
|
UT-01-002-015-001/285
(DHAKARA)
|
3501002000NRG23020320230213218
|
02/03/2023
|
PREMLATA
|
3501002WL029260
|
PREMLATA
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914072932
|
|
MRS PREM LATA CHAUNAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
5
|
PUROLA
|
UT-01-002-015-001/285
(DHAKARA)
|
3501002000NRG23020320230213217
|
02/03/2023
|
NARESH
|
3501002WL029260
|
NARESH
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914072936
|
|
NARESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|