|
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-02-006-017-001/22
(Misras Patti)
|
3502006000NRG22070920220149403
|
07/09/2022
|
BALI RAM
|
3502006WL0012485
|
BALI RAM
|
00354
|
PUNB0110100
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4651514570
|
|
BALI RAM
|
()
|
|
2
|
SAHASPUR
|
UT-02-006-017-001/23
(Misras Patti)
|
3502006000NRG22070920220149405
|
07/09/2022
|
MAGAN DEI
|
3502006WL0012485
|
MAGAN DEI
|
00354
|
PUNB0110100
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4651514572
|
|
MAGAN DEI
|
()
|
|
3
|
SAHASPUR
|
UT-02-006-017-001/236
(Misras Patti)
|
3502006000NRG22070920220149406
|
07/09/2022
|
JAI SINGH
|
3502006WL0012485
|
JAI SINGH
|
00354
|
PUNB0110100
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4651514571
|
|
JAI SINGH
|
()
|
|
4
|
SAHASPUR
|
UT-02-006-017-002/172
(Misras Patti)
|
3502006000NRG22070920220149407
|
07/09/2022
|
REKHA DEVI
|
3502006WL0012485
|
REKHA DEVI
|
00354
|
PUNB0110100
|
1632
|
1632
|
Processed
|
12/09/2022
|
|
4651514576
|
|
REKHA DEVI
|
()
|
|
5
|
SAHASPUR
|
UT-02-006-017-002/179
(Misras Patti)
|
3502006000NRG22070920220149408
|
07/09/2022
|
PRATAP SINGH
|
3502006WL0012485
|
PRATAP SINGH
|
00354
|
PUNB0110100
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4651514573
|
|
PRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-017-001/22
(Misras Patti)
|
3502006000NRG22070920220149404
|
07/09/2022
|
MANISH DHIMAN
|
3502006WL0012485
|
MANISH DHIMAN
|
00468
|
UBIN0569275
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4651514577
|
|
MANISH DHIMAN
|
()
|
|
7
|
SAHASPUR
|
UT-02-006-017-002/179
(Misras Patti)
|
3502006000NRG22070920220149409
|
07/09/2022
|
KAVITA
|
3502006WL0012485
|
KAVITA
|
00468
|
UBIN0569275
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4651514575
|
|
KAVITA
|
()
|
|
8
|
SAHASPUR
|
UT-02-006-017-002/190
(Misras Patti)
|
3502006000NRG22070920220149410
|
07/09/2022
|
SAVITRI DEVI
|
3502006WL0012485
|
SAVITRI DEVI
|
00468
|
UBIN0569275
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4651514574
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21624
|
21624
|
|
|
|
|
|
|
|