|
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-03-006-007-001/186
(PRAHLADPUR)
|
3503006000NRG23040520220002378
|
04/05/2022
|
Naresh
|
3503006WL000552
|
Naresh
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176523712
|
|
Naresh
|
()
|
|
2
|
KHANPUR
|
UT-03-006-007-001/923
(PRAHLADPUR)
|
3503006000NRG23040520220002382
|
04/05/2022
|
Arjun
|
3503006WL000552
|
Arjun
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176523711
|
|
Arjun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
KHANPUR
|
UT-03-006-007-001/185
(PRAHLADPUR)
|
3503006000NRG23040520220002373
|
04/05/2022
|
Babli
|
3503006WL000551
|
Babli
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1176523718
|
|
Babli
|
()
|
|
4
|
KHANPUR
|
UT-03-006-007-001/189
(PRAHLADPUR)
|
3503006000NRG23040520220002376
|
04/05/2022
|
Arun
|
3503006WL000551
|
Arun
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1176523715
|
|
Arun
|
()
|
|
5
|
KHANPUR
|
UT-03-006-007-001/189
(PRAHLADPUR)
|
3503006000NRG23040520220002375
|
04/05/2022
|
Birmla
|
3503006WL000551
|
Birmla
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1176523717
|
|
Birmla
|
()
|
|
6
|
KHANPUR
|
UT-03-006-007-001/189
(PRAHLADPUR)
|
3503006000NRG23040520220002374
|
04/05/2022
|
Janeshwar
|
3503006WL000551
|
Janeshwar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1176523714
|
|
Janeshwar
|
()
|
|
7
|
KHANPUR
|
UT-03-006-007-001/922
(PRAHLADPUR)
|
3503006000NRG23040520220002381
|
04/05/2022
|
Geeta
|
3503006WL000552
|
Geeta
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1176523719
|
|
Geeta
|
()
|
|
8
|
KHANPUR
|
UT-03-006-007-001/922
(PRAHLADPUR)
|
3503006000NRG23040520220002380
|
04/05/2022
|
Madhupal
|
3503006WL000552
|
Madhupal
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1176523713
|
|
Madhupal
|
()
|
|
9
|
KHANPUR
|
UT-03-006-007-001/924
(PRAHLADPUR)
|
3503006000NRG23040520220002377
|
04/05/2022
|
Ashutosh
|
3503006WL000551
|
Ashutosh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1176523716
|
|
Ashutosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|