|
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-02-006-002-001/52
(Bhitrali)
|
3502006000NRG23170520220016001
|
17/05/2022
|
INDU DEVI
|
3502006WL001059
|
INDU DEVI
|
00354
|
PUNB0152610
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794188
|
|
INDUDEVI
|
()
|
|
2
|
SAHASPUR
|
UT-02-006-002-001/70
(Bhitrali)
|
3502006000NRG23170520220016003
|
17/05/2022
|
MEENA DEVI
|
3502006WL001059
|
MEENA DEVI
|
00354
|
PUNB0152610
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794179
|
|
MEENADEVI
|
()
|
|
3
|
SAHASPUR
|
UT-02-006-002-001/70
(Bhitrali)
|
3502006000NRG23170520220016002
|
17/05/2022
|
THAN SINGH
|
3502006WL001059
|
THAN SINGH
|
00354
|
PUNB0152610
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794180
|
|
THANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-058-001/112
(BHUDDI)
|
3502006000NRG23170520220016006
|
17/05/2022
|
PAWAN DEEP RAWAT
|
3502006WL001060
|
PAWAN DEEP RAWAT
|
00354
|
PUNB0166400
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503794181
|
|
PAWANDEEPRAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-002-001/111
(Bhitrali)
|
3502006000NRG23170520220015996
|
17/05/2022
|
JAYENDRA SINGH
|
3502006WL001059
|
JAYENDRA SINGH
|
00354
|
PUNB0800000
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794183
|
|
JAYENDRASINGH
|
()
|
|
6
|
SAHASPUR
|
UT-02-006-002-001/113
(Bhitrali)
|
3502006000NRG23170520220015997
|
17/05/2022
|
DAMAR SINGH
|
3502006WL001059
|
DAMAR SINGH
|
00354
|
PUNB0800000
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794184
|
|
DAMARSINGH
|
()
|
|
7
|
SAHASPUR
|
UT-02-006-002-001/124
(Bhitrali)
|
3502006000NRG23170520220015998
|
17/05/2022
|
JAYAWANTI DEVI
|
3502006WL001059
|
JAYAWANTI DEVI
|
00354
|
PUNB0800000
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794185
|
|
JAYAWANTIDEVI
|
()
|
|
8
|
SAHASPUR
|
UT-02-006-002-001/21
(Bhitrali)
|
3502006000NRG23170520220015999
|
17/05/2022
|
MADAN SINGH
|
3502006WL001059
|
MADAN SINGH
|
00354
|
PUNB0800000
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794182
|
|
MADANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
9
|
SAHASPUR
|
UT-02-006-058-001/102
(BHUDDI)
|
3502006000NRG23170520220016004
|
17/05/2022
|
ROHAN NEGI
|
3502006WL001060
|
ROHAN NEGI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503794186
|
|
ROHANNEGI
|
()
|
|
10
|
SAHASPUR
|
UT-02-006-058-001/109
(BHUDDI)
|
3502006000NRG23170520220016005
|
17/05/2022
|
NEERAJ
|
3502006WL001060
|
NEERAJ
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503794187
|
|
NEERAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|