|
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-03-006-016-001/1038
(DALLAWALA)
|
3503006000NRG23180320230097965
|
18/03/2023
|
PINKI
|
3503006WL018150
|
PINKI
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062864813
|
|
PINKI
|
()
|
|
2
|
KHANPUR
|
UT-03-006-016-001/1038
(DALLAWALA)
|
3503006000NRG23180320230097964
|
18/03/2023
|
RUKMANI
|
3503006WL018150
|
RUKMANI
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062864812
|
|
RUKMANI
|
()
|
|
3
|
KHANPUR
|
UT-03-006-016-001/1093
(DALLAWALA)
|
3503006000NRG23180320230097925
|
18/03/2023
|
RUBEE DEVI
|
3503006WL018145
|
RUBEE DEVI
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062864816
|
|
RUBEE DEVI
|
()
|
|
4
|
KHANPUR
|
UT-03-006-016-001/1313
(DALLAWALA)
|
3503006000NRG23180320230097967
|
18/03/2023
|
rahul kumar
|
3503006WL018150
|
rahul kumar
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062864818
|
|
rahul kumar
|
()
|
|
5
|
KHANPUR
|
UT-03-006-016-001/1318
(DALLAWALA)
|
3503006000NRG23180320230097947
|
18/03/2023
|
guddu
|
3503006WL018147
|
guddu
|
00354
|
PUNB0301700
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062864821
|
|
guddu
|
()
|
|
6
|
KHANPUR
|
UT-03-006-016-001/1319
(DALLAWALA)
|
3503006000NRG23180320230097931
|
18/03/2023
|
anuj kumar
|
3503006WL018146
|
anuj kumar
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062864815
|
|
anuj kumar
|
()
|
|
7
|
KHANPUR
|
UT-03-006-016-001/1324
(DALLAWALA)
|
3503006000NRG23180320230097970
|
18/03/2023
|
anjali
|
3503006WL018150
|
anjali
|
00354
|
PUNB0301700
|
213
|
213
|
Processed
|
24/03/2023
|
|
0062864819
|
|
anjali
|
()
|
|
8
|
KHANPUR
|
UT-03-006-016-001/1424
(DALLAWALA)
|
3503006000NRG23180320230097972
|
18/03/2023
|
Champa
|
3503006WL018150
|
Champa
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062864814
|
|
Champa
|
()
|
|
9
|
KHANPUR
|
UT-03-006-016-001/1425
(DALLAWALA)
|
3503006000NRG23180320230097953
|
18/03/2023
|
Jagvati
|
3503006WL018148
|
Jagvati
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062864811
|
|
Jagvati
|
()
|
|
10
|
KHANPUR
|
UT-03-006-016-001/1426
(DALLAWALA)
|
3503006000NRG23180320230097963
|
18/03/2023
|
Rachna
|
3503006WL018149
|
Rachna
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062864817
|
|
Rachna
|
()
|
|
11
|
KHANPUR
|
UT-03-006-016-001/319
(DALLAWALA)
|
3503006000NRG23180320230097939
|
18/03/2023
|
KELASHO
|
3503006WL018146
|
KELASHO
|
00354
|
PUNB0301700
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062864820
|
|
KELASHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
12
|
KHANPUR
|
UT-03-006-016-001/1423
(DALLAWALA)
|
3503006000NRG23180320230097971
|
18/03/2023
|
Baburam
|
3503006WL018150
|
Baburam
|
00415
|
SBIN0012853
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062864822
|
|
MR BABU RAM
|
()
|
|
13
|
KHANPUR
|
UT-03-006-016-001/308
(DALLAWALA)
|
3503006000NRG23180320230097937
|
18/03/2023
|
Kunta Devi
|
3503006WL018146
|
Kunta Devi
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062864823
|
|
KUNTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30246
|
30246
|
|
|
|
|
|
|
|