|
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-02-006-020-001/56
(Didai)
|
3502006000NRG23150920220065567
|
15/09/2022
|
SUNIL KUMAR
|
3502006WL0005785
|
SUNIL KUMAR
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860439181
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-033-001/196
(Paunda)
|
3502006000NRG23150920220065568
|
15/09/2022
|
NISHA DEVI
|
3502006WL0005786
|
NISHA DEVI
|
00354
|
PUNB0469000
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860439180
|
|
NISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-035-001/1559
(East Hopetown)
|
3502006000NRG23150920220065571
|
15/09/2022
|
RAJESHWARI
|
3502006WL0005787
|
RAJESHWARI
|
00354
|
PUNB0514710
|
2769
|
2769
|
Rejected
|
20/09/2022
|
|
4860439177
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-035-001/1533
(East Hopetown)
|
3502006000NRG23150920220065570
|
15/09/2022
|
UPDESH PAINULY
|
3502006WL0005787
|
UPDESH PAINULY
|
00415
|
SBIN0010581
|
2769
|
2769
|
Rejected
|
20/09/2022
|
|
4860439178
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-035-001/1517
(East Hopetown)
|
3502006000NRG23150920220065569
|
15/09/2022
|
KANTA DEVI
|
3502006WL0005787
|
KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860439179
|
|
KANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|