|
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-02-006-017-001/221
(Misras Patti)
|
3502006000NRG23221020220082077
|
22/10/2022
|
SAVITRI DEVI
|
3502006WL007416
|
SAVITRI DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169385
|
|
SAVITRI DEVI
|
()
|
|
2
|
SAHASPUR
|
UT-02-006-017-001/224
(Misras Patti)
|
3502006000NRG23221020220082078
|
22/10/2022
|
KRIPAL SINGH
|
3502006WL007416
|
KRIPAL SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169390
|
|
KRIPAL SINGH
|
()
|
|
3
|
SAHASPUR
|
UT-02-006-017-001/225
(Misras Patti)
|
3502006000NRG23221020220082080
|
22/10/2022
|
ROHIT KUMAR
|
3502006WL007416
|
ROHIT KUMAR
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169388
|
|
ROHIT KUMAR
|
()
|
|
4
|
SAHASPUR
|
UT-02-006-017-001/230
(Misras Patti)
|
3502006000NRG23221020220082083
|
22/10/2022
|
SANDEEP
|
3502006WL007416
|
SANDEEP
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169389
|
|
SANDEEP
|
()
|
|
5
|
SAHASPUR
|
UT-02-006-017-001/230
(Misras Patti)
|
3502006000NRG23221020220082084
|
22/10/2022
|
SUNITA
|
3502006WL007416
|
SUNITA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169384
|
|
SUNITA
|
()
|
|
6
|
SAHASPUR
|
UT-02-006-024-001/31
(Abdulpur)
|
3502006000NRG23221020220082072
|
22/10/2022
|
MASHRUFA
|
3502006WL007415
|
MASHRUFA
|
00354
|
PUNB0110100
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579169387
|
|
MASHRUFA
|
()
|
|
7
|
SAHASPUR
|
UT-02-006-024-003/61
(Abdulpur)
|
3502006000NRG23221020220082074
|
22/10/2022
|
PANKAJ
|
3502006WL007415
|
PANKAJ
|
00354
|
PUNB0110100
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579169386
|
|
PANKAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
8
|
SAHASPUR
|
UT-02-006-024-001/20
(Abdulpur)
|
3502006000NRG23221020220082069
|
22/10/2022
|
SHAFEEK AHAMAD
|
3502006WL007415
|
SHAFEEK AHAMAD
|
00468
|
UBIN0534251
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579169382
|
|
SHAFEEK AHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
9
|
SAHASPUR
|
UT-02-006-024-003/61
(Abdulpur)
|
3502006000NRG23221020220082073
|
22/10/2022
|
KUBER VERMA
|
3502006WL007415
|
KUBER VERMA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579169383
|
|
KUBER VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|