|
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-03-006-016-001/1224
(DALLAWALA)
|
3503006000NRG23301220220083726
|
30/12/2022
|
RANI
|
3503006WL016007
|
RANI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565662966
|
|
RANI
|
()
|
|
2
|
KHANPUR
|
UT-03-006-016-001/1224
(DALLAWALA)
|
3503006000NRG23301220220083725
|
30/12/2022
|
SUBHASH
|
3503006WL016007
|
SUBHASH
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565662969
|
|
SUBHASH
|
()
|
|
3
|
KHANPUR
|
UT-03-006-016-001/1225
(DALLAWALA)
|
3503006000NRG23301220220083728
|
30/12/2022
|
Guddi
|
3503006WL016007
|
Guddi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565662970
|
|
Guddi
|
()
|
|
4
|
KHANPUR
|
UT-03-006-016-001/1225
(DALLAWALA)
|
3503006000NRG23301220220083727
|
30/12/2022
|
Mangeram
|
3503006WL016007
|
Mangeram
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565662968
|
|
Mangeram
|
()
|
|
5
|
KHANPUR
|
UT-03-006-016-001/602
(DALLAWALA)
|
3503006000NRG23301220220083731
|
30/12/2022
|
Mamta
|
3503006WL016007
|
Mamta
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565662967
|
|
Mamta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
KHANPUR
|
UT-03-006-016-001/1227
(DALLAWALA)
|
3503006000NRG23301220220083729
|
30/12/2022
|
RAJKUMARI
|
3503006WL016007
|
RAJKUMARI
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565662971
|
|
MRS RAJKUMARI RAJKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|