|
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-02-006-050-001/150
(Dhaki)
|
3502006000NRG23270720220047963
|
27/07/2022
|
SHIVANI
|
3502006WL003979
|
SHIVANI
|
00354
|
PUNB0473100
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979973049
|
|
SHIVANI
|
()
|
|
2
|
SAHASPUR
|
UT-02-006-050-001/344
(Dhaki)
|
3502006000NRG23270720220047968
|
27/07/2022
|
RAJPAL
|
3502006WL003979
|
RAJPAL
|
00354
|
PUNB0473100
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979973053
|
|
RAJPAL
|
()
|
|
3
|
SAHASPUR
|
UT-02-006-050-001/344
(Dhaki)
|
3502006000NRG23270720220047969
|
27/07/2022
|
SANGEETA
|
3502006WL003979
|
SANGEETA
|
00354
|
PUNB0473100
|
213
|
213
|
Processed
|
17/08/2022
|
|
3979973052
|
|
SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-001-001/79
(Rikholi)
|
3502006000NRG23270720220047961
|
27/07/2022
|
SARITA DEVI
|
3502006WL003978
|
SARITA DEVI
|
00415
|
SBIN0003057
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979973050
|
|
MRS SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-050-001/150
(Dhaki)
|
3502006000NRG23270720220047962
|
27/07/2022
|
RAJESH KUMAR
|
3502006WL003979
|
RAJESH KUMAR
|
00415
|
SBIN0014150
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979973051
|
|
MR RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|