|
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-02-006-052-001/431
(Atakfarm)
|
3502006000NRG23201020220081161
|
20/10/2022
|
KIRAN
|
3502006WL007357
|
KIRAN
|
00349
|
PSIB0021105
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169911
|
|
KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-052-001/314
(Atakfarm)
|
3502006000NRG23201020220081160
|
20/10/2022
|
ANITA
|
3502006WL007357
|
ANITA
|
00462
|
UCBA0002766
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169914
|
|
ANITA WO HARI SINGH
|
()
|
|
3
|
SAHASPUR
|
UT-02-006-052-001/511
(Atakfarm)
|
3502006000NRG23201020220081162
|
20/10/2022
|
SONIYA DEVI
|
3502006WL007357
|
SONIYA DEVI
|
00462
|
UCBA0002766
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169912
|
|
SONIYA DEVI
|
()
|
|
4
|
SAHASPUR
|
UT-02-006-052-001/527
(Atakfarm)
|
3502006000NRG23201020220081163
|
20/10/2022
|
PANKAJ KUMAR
|
3502006WL007357
|
PANKAJ KUMAR
|
00462
|
UCBA0002766
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169913
|
|
PANKAJ KUMAR SO SOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|