|
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-02-006-035-001/1458
(East Hopetown)
|
3502006000NRG23290820220060192
|
29/08/2022
|
NOOR BEGAM
|
3502006WL005176
|
NOOR BEGAM
|
00354
|
PUNB0166400
|
426
|
426
|
Processed
|
12/09/2022
|
|
4644837998
|
|
NOOR BEGAM
|
()
|
|
2
|
SAHASPUR
|
UT-02-006-058-001/386
(BHUDDI)
|
3502006000NRG23290820220060181
|
29/08/2022
|
SUKHO DEVI
|
3502006WL005173
|
SUKHO DEVI
|
00354
|
PUNB0166400
|
426
|
426
|
Processed
|
12/09/2022
|
|
4644838001
|
|
SUKHO DEVI
|
()
|
|
3
|
SAHASPUR
|
UT-02-006-058-001/390
(BHUDDI)
|
3502006000NRG23290820220060187
|
29/08/2022
|
KANTA DEVI
|
3502006WL005174
|
KANTA DEVI
|
00354
|
PUNB0166400
|
426
|
426
|
Processed
|
12/09/2022
|
|
4644837996
|
|
KANTA DEVI
|
()
|
|
4
|
SAHASPUR
|
UT-02-006-058-001/477
(BHUDDI)
|
3502006000NRG23290820220060188
|
29/08/2022
|
SONA
|
3502006WL005174
|
SONA
|
00354
|
PUNB0166400
|
426
|
426
|
Processed
|
12/09/2022
|
|
4644837997
|
|
SONA
|
()
|
|
5
|
SAHASPUR
|
UT-02-006-058-001/500
(BHUDDI)
|
3502006000NRG23290820220060183
|
29/08/2022
|
IMRAT
|
3502006WL005173
|
IMRAT
|
00354
|
PUNB0166400
|
426
|
426
|
Processed
|
12/09/2022
|
|
4644837995
|
|
IMRAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-035-001/1401
(East Hopetown)
|
3502006000NRG23290820220060190
|
29/08/2022
|
DAYAL SINGH
|
3502006WL005176
|
DAYAL SINGH
|
00354
|
PUNB0469000
|
639
|
639
|
Processed
|
12/09/2022
|
|
4644837999
|
|
DAYAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
7
|
SAHASPUR
|
UT-02-006-035-001/1437
(East Hopetown)
|
3502006000NRG23290820220060191
|
29/08/2022
|
LILA
|
3502006WL005176
|
LILA
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4644838000
|
|
LILA
|
()
|
|
8
|
SAHASPUR
|
UT-02-006-058-001/381
(BHUDDI)
|
3502006000NRG23290820220060185
|
29/08/2022
|
SUKDI DEVI
|
3502006WL005174
|
SUKDI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4644838004
|
|
SUKDI DEVI
|
()
|
|
9
|
SAHASPUR
|
UT-02-006-058-001/389
(BHUDDI)
|
3502006000NRG23290820220060186
|
29/08/2022
|
GEETA PAL
|
3502006WL005174
|
GEETA PAL
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4644838002
|
|
GEETA PAL
|
()
|
|
10
|
SAHASPUR
|
UT-02-006-058-001/398
(BHUDDI)
|
3502006000NRG23290820220060182
|
29/08/2022
|
BALA DEVI
|
3502006WL005173
|
BALA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4644838005
|
|
BALA DEVI
|
()
|
|
11
|
SAHASPUR
|
UT-02-006-058-001/406
(BHUDDI)
|
3502006000NRG23290820220060189
|
29/08/2022
|
GOINDI
|
3502006WL005175
|
GOINDI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4644838006
|
|
GOINDI
|
()
|
|
12
|
SAHASPUR
|
UT-02-006-058-001/501
(BHUDDI)
|
3502006000NRG23290820220060184
|
29/08/2022
|
SUMITRA
|
3502006WL005173
|
SUMITRA
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4644838003
|
|
SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|