|
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
|
BHAGWANPUR
|
UT-03-001-004-001/807
(DADA PATTI)
|
3503001000NRG23120820220051668
|
12/08/2022
|
AKHILESH
|
3503001WL009601
|
AKHILESH
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640805708
|
|
AKHILESH
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-004-001/807
(DADA PATTI)
|
3503001000NRG23120820220051666
|
12/08/2022
|
PRAMOD KUMAR
|
3503001WL009601
|
PRAMOD KUMAR
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640805704
|
|
PRAMOD KUMAR
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-004-001/807
(DADA PATTI)
|
3503001000NRG23120820220051667
|
12/08/2022
|
SANDHYA
|
3503001WL009601
|
SANDHYA
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640805705
|
|
SANDHYA
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-038-001/1496
(DADA JALALPUR)
|
3503001000NRG23120820220051669
|
12/08/2022
|
NAINSI SAINI
|
3503001WL009601
|
NAINSI SAINI
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640805707
|
|
NAINSI SAINI
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-038-001/1496
(DADA JALALPUR)
|
3503001000NRG23120820220051670
|
12/08/2022
|
SHIVAM SAINI
|
3503001WL009601
|
SHIVAM SAINI
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640805703
|
|
SHIVAM SAINI
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-038-001/1496
(DADA JALALPUR)
|
3503001000NRG23120820220051671
|
12/08/2022
|
SHIVANI
|
3503001WL009601
|
SHIVANI
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640805706
|
|
SHIVANI
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-038-001/546
(DADA JALALPUR)
|
3503001000NRG23120820220051672
|
12/08/2022
|
anita
|
3503001WL009601
|
anita
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640805701
|
|
anita
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-038-001/546
(DADA JALALPUR)
|
3503001000NRG23120820220051673
|
12/08/2022
|
ANITA
|
3503001WL009601
|
ANITA
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640805702
|
|
ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|