|
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-02-006-048-001/1930
(Charba)
|
3502006000NRG23140920220065399
|
14/09/2022
|
SABIR ALI
|
3502006WL005767
|
SABIR ALI
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805416040
|
|
SABIR ALI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-048-001/1303
(Charba)
|
3502006000NRG23140920220065391
|
14/09/2022
|
MEENA
|
3502006WL005766
|
MEENA
|
00354
|
PUNB0779200
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805416039
|
|
MEENA W/O MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-048-001/1930
(Charba)
|
3502006000NRG23140920220065400
|
14/09/2022
|
JARINA
|
3502006WL005767
|
JARINA
|
00415
|
SBIN0014150
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805416037
|
|
SMT,JARINA W/O SABIR ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-026-004/198
(NauGaon)
|
3502006000NRG23140920220065432
|
14/09/2022
|
AJAY SINGH
|
3502006WL005771
|
AJAY SINGH
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416038
|
|
AJAY SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|