|
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-02-006-019-001/226
(Kanswali Kothari)
|
3502006000NRG23180520220016854
|
18/05/2022
|
PRADEEP KUMAR
|
3502006WL001114
|
PRADEEP KUMAR
|
00354
|
PUNB0110100
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816749
|
|
PRADEEP KUMAR S/O SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHASPUR
|
UT-02-006-026-001/101
(NauGaon)
|
3502006000NRG23180520220016863
|
18/05/2022
|
MUKUL
|
3502006WL001114
|
MUKUL
|
00354
|
PUNB0110100
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816748
|
|
Mr. MUKUL KUMAR S/O SH SHANTI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
SAHASPUR
|
UT-02-006-026-001/84
(NauGaon)
|
3502006000NRG23180520220016879
|
18/05/2022
|
YASHODA DEVI
|
3502006WL001114
|
YASHODA DEVI
|
00354
|
PUNB0110100
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816747
|
|
YASODA DEVI WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-026-004/191
(NauGaon)
|
3502006000NRG23180520220016880
|
18/05/2022
|
SUMAN SHARMA
|
3502006WL001114
|
SUMAN SHARMA
|
00462
|
UCBA0002844
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816751
|
|
SUMAN SHARMA
|
UCO BANK(607066)
|
|
5
|
SAHASPUR
|
UT-02-006-026-004/198
(NauGaon)
|
3502006000NRG23180520220016881
|
18/05/2022
|
AJAY SINGH
|
3502006WL001114
|
AJAY SINGH
|
00462
|
UCBA0002844
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816750
|
|
AJAY SINGH
|
UCO BANK(607066)
|
|
6
|
SAHASPUR
|
UT-02-006-026-004/205
(NauGaon)
|
3502006000NRG23180520220016882
|
18/05/2022
|
VINOD KUMAR
|
3502006WL001114
|
VINOD KUMAR
|
00462
|
UCBA0002844
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816752
|
|
VINOD KUMAR
|
UCO BANK(607066)
|
|
7
|
SAHASPUR
|
UT-02-006-026-004/207
(NauGaon)
|
3502006000NRG23180520220016883
|
18/05/2022
|
DEEPA
|
3502006WL001114
|
DEEPA
|
00462
|
UCBA0002844
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816753
|
|
DEEPA JOSHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|