|
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-03-006-014-001/24
(MANDABELA)
|
3503006000NRG23260520220009388
|
26/05/2022
|
vedhpal
|
3503006WL001814
|
vedhpal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890377412
|
|
vedhpal
|
()
|
|
2
|
KHANPUR
|
UT-03-006-014-001/435
(MANDABELA)
|
3503006000NRG23260520220009374
|
26/05/2022
|
nando
|
3503006WL001811
|
nando
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890377414
|
|
nando
|
()
|
|
3
|
KHANPUR
|
UT-03-006-014-001/435
(MANDABELA)
|
3503006000NRG23260520220009373
|
26/05/2022
|
rajendra
|
3503006WL001811
|
rajendra
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890377406
|
|
rajendra
|
()
|
|
4
|
KHANPUR
|
UT-03-006-014-001/635
(MANDABELA)
|
3503006000NRG23260520220009376
|
26/05/2022
|
Kamlesh
|
3503006WL001811
|
Kamlesh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890377410
|
|
Kamlesh
|
()
|
|
5
|
KHANPUR
|
UT-03-006-014-001/635
(MANDABELA)
|
3503006000NRG23260520220009375
|
26/05/2022
|
manoj kumar
|
3503006WL001811
|
manoj kumar
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890377407
|
|
manojkumar
|
()
|
|
6
|
KHANPUR
|
UT-03-006-014-001/707
(MANDABELA)
|
3503006000NRG23260520220009361
|
26/05/2022
|
Rajpal
|
3503006WL001808
|
Rajpal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890377404
|
|
Rajpal
|
()
|
|
7
|
KHANPUR
|
UT-03-006-014-001/804
(MANDABELA)
|
3503006000NRG23260520220009364
|
26/05/2022
|
Deepa
|
3503006WL001809
|
Deepa
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890377409
|
|
Deepa
|
()
|
|
8
|
KHANPUR
|
UT-03-006-014-001/817
(MANDABELA)
|
3503006000NRG23260520220009362
|
26/05/2022
|
shobharam
|
3503006WL001808
|
shobharam
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890377405
|
|
shobharam
|
()
|
|
9
|
KHANPUR
|
UT-03-006-014-001/863
(MANDABELA)
|
3503006000NRG23260520220009387
|
26/05/2022
|
Satpal
|
3503006WL001813
|
Satpal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890377403
|
|
Satpal
|
()
|
|
10
|
KHANPUR
|
UT-03-006-014-002/202
(MANDABELA)
|
3503006000NRG23260520220009378
|
26/05/2022
|
Amarwati
|
3503006WL001811
|
Amarwati
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890377411
|
|
Amarwati
|
()
|
|
11
|
KHANPUR
|
UT-03-006-014-002/289
(MANDABELA)
|
3503006000NRG23260520220009379
|
26/05/2022
|
Mahendra
|
3503006WL001811
|
Mahendra
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890377402
|
|
Mahendra
|
()
|
|
12
|
KHANPUR
|
UT-03-006-014-002/301
(MANDABELA)
|
3503006000NRG23260520220009382
|
26/05/2022
|
anita
|
3503006WL001811
|
anita
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890377408
|
|
anita
|
()
|
|
13
|
KHANPUR
|
UT-03-006-014-002/400
(MANDABELA)
|
3503006000NRG23260520220009385
|
26/05/2022
|
BEERMATI
|
3503006WL001811
|
BEERMATI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890377413
|
|
BEERMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37701
|
37701
|
|
|
|
|
|
|
|
|
14
|
KHANPUR
|
UT-03-006-014-001/24
(MANDABELA)
|
3503006000NRG23260520220009389
|
26/05/2022
|
rekha
|
3503006WL001814
|
rekha
|
00415
|
SBIN0012853
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890377419
|
|
MR REKHA
|
()
|
|
15
|
KHANPUR
|
UT-03-006-014-001/719
(MANDABELA)
|
3503006000NRG23260520220009386
|
26/05/2022
|
Sushil
|
3503006WL001812
|
Sushil
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890377415
|
|
MR SHUSHIL KUMAR
|
()
|
|
16
|
KHANPUR
|
UT-03-006-014-001/804
(MANDABELA)
|
3503006000NRG23260520220009365
|
26/05/2022
|
Alok
|
3503006WL001809
|
Alok
|
00415
|
SBIN0012853
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890377416
|
|
MR ALOK KUMAR
|
()
|
|
17
|
KHANPUR
|
UT-03-006-014-001/817
(MANDABELA)
|
3503006000NRG23260520220009363
|
26/05/2022
|
ragbiri
|
3503006WL001808
|
ragbiri
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890377417
|
|
MRS RAGVIRI
|
()
|
|
18
|
KHANPUR
|
UT-03-006-014-002/289
(MANDABELA)
|
3503006000NRG23260520220009381
|
26/05/2022
|
Shashi
|
3503006WL001811
|
Shashi
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890377418
|
|
MISS SHASHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52185
|
52185
|
|
|
|
|
|
|
|