|
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
|
SAHASPUR
|
UT-02-006-018-001/103
(Vidholi)
|
3502006000NRG23050820220050797
|
05/08/2022
|
SHUBHAM
|
3502006WL0004259
|
SHUBHAM
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640806116
|
|
SHUBHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-035-001/14846
(East Hopetown)
|
3502006000NRG23050820220050806
|
05/08/2022
|
IKHLAKH
|
3502006WL0004262
|
IKHLAKH
|
00354
|
PUNB0166400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640806117
|
|
IKHLAKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-033-001/237
(Paunda)
|
3502006000NRG23050820220050798
|
05/08/2022
|
TARA DEVI
|
3502006WL0004260
|
TARA DEVI
|
00354
|
PUNB0469000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640806118
|
|
TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-047-001/166
(Sahaspur)
|
3502006000NRG23050820220050807
|
05/08/2022
|
NASEEMA
|
3502006WL0004263
|
NASEEMA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640806119
|
|
NASEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-021-001/136
(Kotada Kalyanpur)
|
3502006000NRG23050820220050808
|
05/08/2022
|
RAJESH
|
3502006WL0004264
|
RAJESH
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640806120
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|