|
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-02-006-042-003/149
(Dhoolkot)
|
3502006000NRG23260820220059739
|
26/08/2022
|
ISWAR SINGH
|
3502006WL005138
|
ISWAR SINGH
|
00045
|
BARB0CENTRA
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641339568
|
|
Mr. ISWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-040-001/11
(Jhajra)
|
3502006000NRG23260820220059643
|
26/08/2022
|
MANOJ KUMAR
|
3502006WL005132
|
MANOJ KUMAR
|
00177
|
IOBA0002305
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641339566
|
|
MANOJ KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SAHASPUR
|
UT-02-006-040-001/272
(Jhajra)
|
3502006000NRG23260820220059646
|
26/08/2022
|
DURGA DEVI
|
3502006WL005132
|
DURGA DEVI
|
00177
|
IOBA0002305
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641339572
|
|
DURGA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SAHASPUR
|
UT-02-006-040-001/34
(Jhajra)
|
3502006000NRG23260820220059651
|
26/08/2022
|
BHAG SINGH
|
3502006WL005132
|
BHAG SINGH
|
00177
|
IOBA0002305
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641339570
|
|
BHAG SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SAHASPUR
|
UT-02-006-040-002/77
(Jhajra)
|
3502006000NRG23260820220059659
|
26/08/2022
|
CHATTAR SINGH
|
3502006WL005132
|
CHATTAR SINGH
|
00177
|
IOBA0002305
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641339571
|
|
CHATTAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-040-001/105
(Jhajra)
|
3502006000NRG23260820220059642
|
26/08/2022
|
DINESH KUMAR
|
3502006WL005132
|
DINESH KUMAR
|
00462
|
UCBA0003342
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641339569
|
|
DINESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
7
|
SAHASPUR
|
UT-02-006-023-001/446
(Rampur Bhauwala)
|
3502006000NRG23260820220059725
|
26/08/2022
|
SHASHI JOSHI
|
3502006WL005136
|
SHASHI JOSHI
|
00468
|
UBIN0569275
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641339567
|
|
SHASHI JOSHI WO DALEEP JOSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|