|
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-02-006-047-001/1118
(Sahaspur)
|
3502006000NRG23270720220048023
|
27/07/2022
|
JAMEELA
|
3502006WL003987
|
JAMEELA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979974055
|
|
JAMEELA
|
()
|
|
2
|
SAHASPUR
|
UT-02-006-047-001/1144
(Sahaspur)
|
3502006000NRG23270720220048024
|
27/07/2022
|
MITRO DEVI
|
3502006WL003987
|
MITRO DEVI
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979974053
|
|
MITRO DEVI
|
()
|
|
3
|
SAHASPUR
|
UT-02-006-047-001/1154
(Sahaspur)
|
3502006000NRG23270720220048025
|
27/07/2022
|
SONIYA
|
3502006WL003987
|
SONIYA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979974054
|
|
SONIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-047-001/1230
(Sahaspur)
|
3502006000NRG23270720220048026
|
27/07/2022
|
MAINA
|
3502006WL003987
|
MAINA
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979974056
|
|
MAINA
|
()
|
|
5
|
SAHASPUR
|
UT-02-006-047-001/1230
(Sahaspur)
|
3502006000NRG23270720220048028
|
27/07/2022
|
NEERAJ
|
3502006WL003987
|
NEERAJ
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979974058
|
|
NEERAJ
|
()
|
|
6
|
SAHASPUR
|
UT-02-006-047-001/1230
(Sahaspur)
|
3502006000NRG23270720220048027
|
27/07/2022
|
SANDEEP
|
3502006WL003987
|
SANDEEP
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979974057
|
|
SANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|