|
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-03-006-005-001/340
(BHARUWALA)
|
3503006000NRG23160120230086140
|
16/01/2023
|
nitin kumar
|
3503006WL016553
|
nitin kumar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590935
|
|
nitin kumar
|
()
|
|
2
|
KHANPUR
|
UT-03-006-005-001/745
(BHARUWALA)
|
3503006000NRG23160120230086151
|
16/01/2023
|
PUNAM
|
3503006WL016555
|
PUNAM
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590936
|
|
PUNAM
|
()
|
|
3
|
KHANPUR
|
UT-03-006-010-001/245
(LALCHANDWALA)
|
3503006000NRG23160120230086135
|
16/01/2023
|
sagir ali
|
3503006WL016551
|
sagir ali
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590933
|
|
sagir ali
|
()
|
|
4
|
KHANPUR
|
UT-03-006-010-001/48
(LALCHANDWALA)
|
3503006000NRG23160120230086121
|
16/01/2023
|
SAVITA
|
3503006WL016548
|
SAVITA
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590934
|
|
SAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|