|
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-03-006-016-001/1219
(DALLAWALA)
|
3503006000NRG23301220220083743
|
30/12/2022
|
RITESH
|
3503006WL016009
|
RITESH
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565662979
|
|
RITESH
|
()
|
|
2
|
KHANPUR
|
UT-03-006-016-001/1220
(DALLAWALA)
|
3503006000NRG23301220220083744
|
30/12/2022
|
Pinki Rani
|
3503006WL016009
|
Pinki Rani
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565662980
|
|
Pinki Rani
|
()
|
|
3
|
KHANPUR
|
UT-03-006-016-001/1221
(DALLAWALA)
|
3503006000NRG23301220220083745
|
30/12/2022
|
Subham
|
3503006WL016009
|
Subham
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565662981
|
|
Subham
|
()
|
|
4
|
KHANPUR
|
UT-03-006-016-001/1222
(DALLAWALA)
|
3503006000NRG23301220220083747
|
30/12/2022
|
Anita
|
3503006WL016009
|
Anita
|
00354
|
PUNB0301700
|
2982
|
2982
|
Rejected
|
03/01/2023
|
|
|
No Such Account
|
|
|
|
5
|
KHANPUR
|
UT-03-006-016-001/1222
(DALLAWALA)
|
3503006000NRG23301220220083746
|
30/12/2022
|
BABLU
|
3503006WL016009
|
BABLU
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565662982
|
|
BABLU
|
()
|
|
6
|
KHANPUR
|
UT-03-006-016-001/1223
(DALLAWALA)
|
3503006000NRG23301220220083748
|
30/12/2022
|
RAKMI
|
3503006WL016009
|
RAKMI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565662976
|
|
RAKMI
|
()
|
|
7
|
KHANPUR
|
UT-03-006-016-001/406
(DALLAWALA)
|
3503006000NRG23301220220083750
|
30/12/2022
|
Phoolvati
|
3503006WL016009
|
Phoolvati
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565662978
|
|
Phoolvati
|
()
|
|
8
|
KHANPUR
|
UT-03-006-016-001/66
(DALLAWALA)
|
3503006000NRG23301220220083751
|
30/12/2022
|
Brijesh Kumar
|
3503006WL016009
|
Brijesh Kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565662977
|
|
Brijesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
KHANPUR
|
UT-03-006-016-001/1218
(DALLAWALA)
|
3503006000NRG23301220220083742
|
30/12/2022
|
Sureshana
|
3503006WL016009
|
Sureshana
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565662984
|
|
MRS SURESHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|