|
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-02-006-027-001/27
(Rajawala)
|
3502006000NRG23110720220042498
|
11/07/2022
|
CHATAR SINGH
|
3502006WL003393
|
CHATAR SINGH
|
00354
|
PUNB0110100
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3137135415
|
|
CHATAR SINGH
|
()
|
|
2
|
SAHASPUR
|
UT-02-006-027-001/375
(Rajawala)
|
3502006000NRG23110720220042499
|
11/07/2022
|
RAJENDRA PRASAD PAL
|
3502006WL003393
|
RAJENDRA PRASAD PAL
|
00354
|
PUNB0110100
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3137135416
|
|
RAJENDRA PRASAD PAL
|
()
|
|
3
|
SAHASPUR
|
UT-02-006-027-001/376
(Rajawala)
|
3502006000NRG23110720220042501
|
11/07/2022
|
MAHIDHAR PRASAD GAUR
|
3502006WL003393
|
MAHIDHAR PRASAD GAUR
|
00354
|
PUNB0110100
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3137135414
|
|
MAHIDHAR PRASAD GAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-027-001/375
(Rajawala)
|
3502006000NRG23110720220042500
|
11/07/2022
|
USHA DEVI
|
3502006WL003393
|
USHA DEVI
|
00468
|
UBIN0569275
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3137135417
|
|
USHA DEVI
|
()
|
|
5
|
SAHASPUR
|
UT-02-006-027-001/377
(Rajawala)
|
3502006000NRG23110720220042502
|
11/07/2022
|
SUSHILA
|
3502006WL003393
|
SUSHILA
|
00468
|
UBIN0569275
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3137135418
|
|
SUSHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|