|
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
|
KHANPUR
|
UT-03-006-012-001/596
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23030520220001987
|
03/05/2022
|
vasu
|
3503006WL000525
|
vasu
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951594
|
|
vasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KHANPUR
|
UT-03-006-012-001/376
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23030520220001982
|
03/05/2022
|
Husanjhan
|
3503006WL000525
|
Husanjhan
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951591
|
|
Husanjhan
|
()
|
|
3
|
KHANPUR
|
UT-03-006-012-001/596
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23030520220001986
|
03/05/2022
|
ompal
|
3503006WL000525
|
ompal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951593
|
|
ompal
|
()
|
|
4
|
KHANPUR
|
UT-03-006-012-001/596
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23030520220001988
|
03/05/2022
|
priti
|
3503006WL000525
|
priti
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951590
|
|
priti
|
()
|
|
5
|
KHANPUR
|
UT-03-006-012-002/395
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23030520220001989
|
03/05/2022
|
sandeep
|
3503006WL000525
|
sandeep
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951589
|
|
sandeep
|
()
|
|
6
|
KHANPUR
|
UT-03-006-018-002/1057
(PODOWALI)
|
3503006000NRG23030520220001992
|
03/05/2022
|
kunti
|
3503006WL000525
|
kunti
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951592
|
|
kunti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
7
|
KHANPUR
|
UT-03-006-012-001/566
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23030520220001983
|
03/05/2022
|
ASHOK
|
3503006WL000525
|
ASHOK
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951587
|
|
MR ASHOK
|
()
|
|
8
|
KHANPUR
|
UT-03-006-012-001/566
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23030520220001984
|
03/05/2022
|
JAGWATI
|
3503006WL000525
|
JAGWATI
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951588
|
|
MRS JAGWATI
|
()
|
|
9
|
KHANPUR
|
UT-03-006-012-001/566
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23030520220001985
|
03/05/2022
|
RAHUL KHATANA
|
3503006WL000525
|
RAHUL KHATANA
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951586
|
|
MASTER RAHUL KHATANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|