|
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-03-006-018-002/890
(PODOWALI)
|
3503006000NRG23211120220076045
|
21/11/2022
|
SACHIN
|
3503006WL014250
|
SACHIN
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672435590
|
|
SACHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KHANPUR
|
UT-03-006-018-002/792
(PODOWALI)
|
3503006000NRG23211120220076041
|
21/11/2022
|
Surendra
|
3503006WL014250
|
Surendra
|
00152
|
HDFC0009052
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672435591
|
|
Surendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
KHANPUR
|
UT-03-006-018-001/47
(PODOWALI)
|
3503006000NRG23211120220076031
|
21/11/2022
|
Satpal
|
3503006WL014250
|
Satpal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672435598
|
|
Satpal
|
()
|
|
4
|
KHANPUR
|
UT-03-006-018-001/69
(PODOWALI)
|
3503006000NRG23211120220076033
|
21/11/2022
|
Rekha
|
3503006WL014250
|
Rekha
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672435597
|
|
Rekha
|
()
|
|
5
|
KHANPUR
|
UT-03-006-018-002/700
(PODOWALI)
|
3503006000NRG23211120220076036
|
21/11/2022
|
Amit Kumar
|
3503006WL014250
|
Amit Kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672435600
|
|
Amit Kumar
|
()
|
|
6
|
KHANPUR
|
UT-03-006-018-002/700
(PODOWALI)
|
3503006000NRG23211120220076035
|
21/11/2022
|
priyanka
|
3503006WL014250
|
priyanka
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672435599
|
|
priyanka
|
()
|
|
7
|
KHANPUR
|
UT-03-006-018-002/733
(PODOWALI)
|
3503006000NRG23211120220076037
|
21/11/2022
|
omveer
|
3503006WL014250
|
omveer
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672435593
|
|
omveer
|
()
|
|
8
|
KHANPUR
|
UT-03-006-018-002/733
(PODOWALI)
|
3503006000NRG23211120220076038
|
21/11/2022
|
rupa
|
3503006WL014250
|
rupa
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672435594
|
|
rupa
|
()
|
|
9
|
KHANPUR
|
UT-03-006-018-002/734
(PODOWALI)
|
3503006000NRG23211120220076040
|
21/11/2022
|
Poonam
|
3503006WL014250
|
Poonam
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672435596
|
|
Poonam
|
()
|
|
10
|
KHANPUR
|
UT-03-006-018-002/734
(PODOWALI)
|
3503006000NRG23211120220076039
|
21/11/2022
|
sushil
|
3503006WL014250
|
sushil
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672435595
|
|
sushil
|
()
|
|
11
|
KHANPUR
|
UT-03-006-018-002/867
(PODOWALI)
|
3503006000NRG23211120220076043
|
21/11/2022
|
Amrata
|
3503006WL014250
|
Amrata
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672435592
|
|
Amrata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
12
|
KHANPUR
|
UT-03-006-018-001/69
(PODOWALI)
|
3503006000NRG23211120220076032
|
21/11/2022
|
krpaal
|
3503006WL014250
|
krpaal
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672435602
|
|
MR KIRPAL
|
()
|
|
13
|
KHANPUR
|
UT-03-006-018-002/865
(PODOWALI)
|
3503006000NRG23211120220076042
|
21/11/2022
|
Ramrati
|
3503006WL014250
|
Ramrati
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672435603
|
|
MRS RAM RATI
|
()
|
|
14
|
KHANPUR
|
UT-03-006-018-002/885
(PODOWALI)
|
3503006000NRG23211120220076044
|
21/11/2022
|
Vedpal
|
3503006WL014250
|
Vedpal
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672435601
|
|
VED PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|