|
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-02-006-053-001/146
(Lakshmipur)
|
3502006000NRG23190920220067520
|
19/09/2022
|
KANHAIYA
|
3502006WL005955
|
KANHAIYA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354680
|
|
KANHAIYA S O GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHASPUR
|
UT-02-006-053-001/206
(Lakshmipur)
|
3502006000NRG23190920220067521
|
19/09/2022
|
ROSHANI DEVI
|
3502006WL005955
|
ROSHANI DEVI
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354681
|
|
ROSHANI DEVI WO LATE SH SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHASPUR
|
UT-02-006-053-001/54
(Lakshmipur)
|
3502006000NRG23190920220067568
|
19/09/2022
|
DALPAT SAIN
|
3502006WL005955
|
DALPAT SAIN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354682
|
|
MR DALAPAT SAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-053-001/56
(Lakshmipur)
|
3502006000NRG23190920220067569
|
19/09/2022
|
MAUKAM SINGH
|
3502006WL005955
|
MAUKAM SINGH
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354678
|
|
USHA DEVI W/O.MAUKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
SAHASPUR
|
UT-02-006-053-001/56
(Lakshmipur)
|
3502006000NRG23190920220067570
|
19/09/2022
|
UASHA DEVI
|
3502006WL005955
|
UASHA DEVI
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354679
|
|
USHA DEVI W/O.MAUKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
SAHASPUR
|
UT-02-006-053-001/63
(Lakshmipur)
|
3502006000NRG23190920220067571
|
19/09/2022
|
Kanti
|
3502006WL005955
|
Kanti
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354677
|
|
KANTI DEVI W/O HUKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|