|
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-03-006-013-001/20
(TUNGALPUR)
|
3503006000NRG23290620220027177
|
29/06/2022
|
priyanka
|
3503006WL005334
|
priyanka
|
00354
|
PUNB0301700
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022162741
|
|
priyanka
|
()
|
|
2
|
KHANPUR
|
UT-03-006-013-001/486
(TUNGALPUR)
|
3503006000NRG23290620220027181
|
29/06/2022
|
Devendra
|
3503006WL005334
|
Devendra
|
00354
|
PUNB0301700
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022162734
|
|
Devendra
|
()
|
|
3
|
KHANPUR
|
UT-03-006-013-001/493
(TUNGALPUR)
|
3503006000NRG23290620220027183
|
29/06/2022
|
anirudh
|
3503006WL005334
|
anirudh
|
00354
|
PUNB0301700
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022162739
|
|
anirudh
|
()
|
|
4
|
KHANPUR
|
UT-03-006-013-001/63
(TUNGALPUR)
|
3503006000NRG23290620220027186
|
29/06/2022
|
mahaendra
|
3503006WL005334
|
mahaendra
|
00354
|
PUNB0301700
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022162740
|
|
mahaendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
5
|
KHANPUR
|
UT-03-006-013-001/20
(TUNGALPUR)
|
3503006000NRG23290620220027176
|
29/06/2022
|
sonam
|
3503006WL005334
|
sonam
|
00415
|
SBIN0012853
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022162736
|
|
MISS SONAM
|
()
|
|
6
|
KHANPUR
|
UT-03-006-013-001/36
(TUNGALPUR)
|
3503006000NRG23290620220027178
|
29/06/2022
|
saral
|
3503006WL005334
|
saral
|
00415
|
SBIN0012853
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022162737
|
|
MRS SARLA
|
()
|
|
7
|
KHANPUR
|
UT-03-006-013-001/486
(TUNGALPUR)
|
3503006000NRG23290620220027182
|
29/06/2022
|
monika
|
3503006WL005334
|
monika
|
00415
|
SBIN0012853
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022162735
|
|
MR OPIN
|
()
|
|
8
|
KHANPUR
|
UT-03-006-013-001/524
(TUNGALPUR)
|
3503006000NRG23290620220027184
|
29/06/2022
|
punam
|
3503006WL005334
|
punam
|
00415
|
SBIN0012853
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022162738
|
|
MRS PUNAM
|
()
|
|
9
|
KHANPUR
|
UT-03-006-013-001/526
(TUNGALPUR)
|
3503006000NRG23290620220027185
|
29/06/2022
|
Arun kumar
|
3503006WL005334
|
Arun kumar
|
00415
|
SBIN0012853
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022162742
|
|
MR ARUN
|
()
|
|
10
|
KHANPUR
|
UT-03-006-013-001/64
(TUNGALPUR)
|
3503006000NRG23290620220027189
|
29/06/2022
|
AJAY
|
3503006WL005334
|
AJAY
|
00415
|
SBIN0012853
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022162743
|
|
MR AJAY
|
()
|
|
11
|
KHANPUR
|
UT-03-006-013-001/64
(TUNGALPUR)
|
3503006000NRG23290620220027188
|
29/06/2022
|
TINA
|
3503006WL005334
|
TINA
|
00415
|
SBIN0012853
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022162744
|
|
MS TINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|