|
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-03-006-012-001/215
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23140320230096147
|
14/03/2023
|
Bati
|
3503006WL017941
|
Bati
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0042928015
|
|
Bati
|
()
|
|
2
|
KHANPUR
|
UT-03-006-012-001/93
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23140320230096159
|
14/03/2023
|
minakshi
|
3503006WL017941
|
minakshi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0042928012
|
|
minakshi
|
()
|
|
3
|
KHANPUR
|
UT-03-006-016-001/1369
(DALLAWALA)
|
3503006000NRG23140320230096162
|
14/03/2023
|
SHUBHAM KUMAR
|
3503006WL017941
|
SHUBHAM KUMAR
|
00354
|
PUNB0301700
|
2982
|
2982
|
Rejected
|
23/03/2023
|
|
0042928013
|
No Such Account
|
|
|
|
4
|
KHANPUR
|
UT-03-006-016-001/1374
(DALLAWALA)
|
3503006000NRG23140320230096164
|
14/03/2023
|
ANCHAL
|
3503006WL017941
|
ANCHAL
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0042928011
|
|
ANCHAL
|
()
|
|
5
|
KHANPUR
|
UT-03-006-016-001/333
(DALLAWALA)
|
3503006000NRG23140320230096137
|
14/03/2023
|
Sumit Kumar
|
3503006WL017940
|
Sumit Kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0042928014
|
|
Sumit Kumar
|
()
|
|
6
|
KHANPUR
|
UT-03-006-016-001/340
(DALLAWALA)
|
3503006000NRG23140320230096139
|
14/03/2023
|
banshti
|
3503006WL017940
|
banshti
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0042928010
|
|
banshti
|
()
|
|
7
|
KHANPUR
|
UT-03-006-016-001/455
(DALLAWALA)
|
3503006000NRG23140320230096142
|
14/03/2023
|
CHANDRAWATI
|
3503006WL017940
|
CHANDRAWATI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0042928009
|
|
CHANDRAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|