|
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-03-006-002-001/19
(GORDHANPUR)
|
3503006000NRG23280320230103709
|
28/03/2023
|
Nrender
|
3503006WL018842
|
Nrender
|
00354
|
PUNB0192600
|
3195
|
3195
|
Processed
|
03/04/2023
|
|
0503474783
|
|
Nrender
|
()
|
|
2
|
KHANPUR
|
UT-03-006-002-001/273
(GORDHANPUR)
|
3503006000NRG23280320230103711
|
28/03/2023
|
Amit kumar
|
3503006WL018842
|
Amit kumar
|
00354
|
PUNB0192600
|
3195
|
3195
|
Processed
|
03/04/2023
|
|
0503474782
|
|
Amit kumar
|
()
|
|
3
|
KHANPUR
|
UT-03-006-002-001/384
(GORDHANPUR)
|
3503006000NRG23280320230103716
|
28/03/2023
|
sushila
|
3503006WL018842
|
sushila
|
00354
|
PUNB0192600
|
3195
|
3195
|
Processed
|
03/04/2023
|
|
0503474779
|
|
sushila
|
()
|
|
4
|
KHANPUR
|
UT-03-006-002-001/418
(GORDHANPUR)
|
3503006000NRG23280320230103718
|
28/03/2023
|
partibha
|
3503006WL018842
|
partibha
|
00354
|
PUNB0192600
|
3195
|
3195
|
Processed
|
03/04/2023
|
|
0503474781
|
|
partibha
|
()
|
|
5
|
KHANPUR
|
UT-03-006-005-001/741
(BHARUWALA)
|
3503006000NRG23280320230103738
|
28/03/2023
|
ravindra
|
3503006WL018843
|
ravindra
|
00354
|
PUNB0192600
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0503474784
|
|
ravindra
|
()
|
|
6
|
KHANPUR
|
UT-03-006-005-001/741
(BHARUWALA)
|
3503006000NRG23280320230103739
|
28/03/2023
|
sunita
|
3503006WL018843
|
sunita
|
00354
|
PUNB0192600
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0503474780
|
|
sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|