|
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-03-006-014-001/694
(MANDABELA)
|
3503006000NRG23310320230105755
|
31/03/2023
|
sapna
|
3503006WL019148
|
sapna
|
00354
|
PUNB0301700
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173292695
|
|
sapna
|
()
|
|
2
|
KHANPUR
|
UT-03-006-016-001/1123
(DALLAWALA)
|
3503006000NRG23310320230105709
|
31/03/2023
|
Sanjo
|
3503006WL019145
|
Sanjo
|
00354
|
PUNB0301700
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173292693
|
|
Sanjo
|
()
|
|
3
|
KHANPUR
|
UT-03-006-016-001/1214
(DALLAWALA)
|
3503006000NRG23310320230105715
|
31/03/2023
|
Baburam
|
3503006WL019145
|
Baburam
|
00354
|
PUNB0301700
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173292694
|
|
Baburam
|
()
|
|
4
|
KHANPUR
|
UT-03-006-016-001/1392
(DALLAWALA)
|
3503006000NRG23310320230105717
|
31/03/2023
|
punam devi
|
3503006WL019145
|
punam devi
|
00354
|
PUNB0301700
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173292703
|
|
punam devi
|
()
|
|
5
|
KHANPUR
|
UT-03-006-016-001/1395
(DALLAWALA)
|
3503006000NRG23310320230105720
|
31/03/2023
|
KASO KUMARI
|
3503006WL019145
|
KASO KUMARI
|
00354
|
PUNB0301700
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173292704
|
|
KASO KUMARI
|
()
|
|
6
|
KHANPUR
|
UT-03-006-016-001/1397
(DALLAWALA)
|
3503006000NRG23310320230105722
|
31/03/2023
|
LALITA
|
3503006WL019145
|
LALITA
|
00354
|
PUNB0301700
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173292698
|
|
LALITA
|
()
|
|
7
|
KHANPUR
|
UT-03-006-016-001/1398
(DALLAWALA)
|
3503006000NRG23310320230105723
|
31/03/2023
|
AASHU KUMAR
|
3503006WL019145
|
AASHU KUMAR
|
00354
|
PUNB0301700
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173292699
|
|
AASHU KUMAR
|
()
|
|
8
|
KHANPUR
|
UT-03-006-016-001/1403
(DALLAWALA)
|
3503006000NRG23310320230105741
|
31/03/2023
|
DEEPA
|
3503006WL019147
|
DEEPA
|
00354
|
PUNB0301700
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173292702
|
|
DEEPA
|
()
|
|
9
|
KHANPUR
|
UT-03-006-016-001/1410
(DALLAWALA)
|
3503006000NRG23310320230105748
|
31/03/2023
|
SATVEER
|
3503006WL019147
|
SATVEER
|
00354
|
PUNB0301700
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173292709
|
|
SATVEER
|
()
|
|
10
|
KHANPUR
|
UT-03-006-016-001/1411
(DALLAWALA)
|
3503006000NRG23310320230105749
|
31/03/2023
|
RAM KUMAR
|
3503006WL019147
|
RAM KUMAR
|
00354
|
PUNB0301700
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173292710
|
|
RAM KUMAR
|
()
|
|
11
|
KHANPUR
|
UT-03-006-016-001/1412
(DALLAWALA)
|
3503006000NRG23310320230105750
|
31/03/2023
|
payal
|
3503006WL019147
|
payal
|
00354
|
PUNB0301700
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173292700
|
|
payal
|
()
|
|
12
|
KHANPUR
|
UT-03-006-016-001/1413
(DALLAWALA)
|
3503006000NRG23310320230105751
|
31/03/2023
|
sonu
|
3503006WL019147
|
sonu
|
00354
|
PUNB0301700
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173292701
|
|
sonu
|
()
|
|
13
|
KHANPUR
|
UT-03-006-016-001/1415
(DALLAWALA)
|
3503006000NRG23310320230105753
|
31/03/2023
|
KAVITA
|
3503006WL019147
|
KAVITA
|
00354
|
PUNB0301700
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173292705
|
|
KAVITA
|
()
|
|
14
|
KHANPUR
|
UT-03-006-016-001/1417
(DALLAWALA)
|
3503006000NRG23310320230105726
|
31/03/2023
|
NEETA DEVI
|
3503006WL019146
|
NEETA DEVI
|
00354
|
PUNB0301700
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173292706
|
|
NEETA DEVI
|
()
|
|
15
|
KHANPUR
|
UT-03-006-016-001/314
(DALLAWALA)
|
3503006000NRG23310320230105728
|
31/03/2023
|
santram
|
3503006WL019146
|
santram
|
00354
|
PUNB0301700
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173292707
|
|
santram
|
()
|
|
16
|
KHANPUR
|
UT-03-006-016-001/61
(DALLAWALA)
|
3503006000NRG23310320230105733
|
31/03/2023
|
samarpal
|
3503006WL019146
|
samarpal
|
00354
|
PUNB0301700
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173292708
|
|
samarpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37062
|
37062
|
|
|
|
|
|
|
|
|
17
|
KHANPUR
|
UT-03-006-014-001/694
(MANDABELA)
|
3503006000NRG23310320230105754
|
31/03/2023
|
hardwari
|
3503006WL019148
|
hardwari
|
00415
|
SBIN0012853
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173292696
|
|
MR HARDWARI
|
()
|
|
18
|
KHANPUR
|
UT-03-006-016-001/1409
(DALLAWALA)
|
3503006000NRG23310320230105747
|
31/03/2023
|
VISHAKHA
|
3503006WL019147
|
VISHAKHA
|
00415
|
SBIN0012853
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173292697
|
|
MRS VISHAKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41535
|
41535
|
|
|
|
|
|
|
|