|
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
|
VIKASNAGAR
|
UT-02-003-008-001/566
(Etanbagh)
|
3502003000NRG23301120220100077
|
30/11/2022
|
MANOJ JOSHI
|
3502003WL009043
|
MANOJ JOSHI
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212975
|
|
MANOJ JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-008-001/555
(Etanbagh)
|
3502003000NRG23301120220100074
|
30/11/2022
|
REKHA
|
3502003WL009043
|
REKHA
|
00354
|
PUNB0618800
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212979
|
|
REKHA
|
()
|
|
3
|
VIKASNAGAR
|
UT-02-003-008-001/557
(Etanbagh)
|
3502003000NRG23301120220100075
|
30/11/2022
|
ASHA
|
3502003WL009043
|
ASHA
|
00354
|
PUNB0618800
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212977
|
|
ASHA
|
()
|
|
4
|
VIKASNAGAR
|
UT-02-003-008-001/563
(Etanbagh)
|
3502003000NRG23301120220100076
|
30/11/2022
|
MAMTA
|
3502003WL009043
|
MAMTA
|
00354
|
PUNB0618800
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212980
|
|
MAMTA
|
()
|
|
5
|
VIKASNAGAR
|
UT-02-003-008-001/569
(Etanbagh)
|
3502003000NRG23301120220100078
|
30/11/2022
|
PRIYANKA
|
3502003WL009043
|
PRIYANKA
|
00354
|
PUNB0618800
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212976
|
|
PRIYANKA
|
()
|
|
6
|
VIKASNAGAR
|
UT-02-003-008-001/572
(Etanbagh)
|
3502003000NRG23301120220100079
|
30/11/2022
|
BIJMA DEVI
|
3502003WL009043
|
BIJMA DEVI
|
00354
|
PUNB0618800
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212978
|
|
BIJMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|