|
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
|
POKHARI
|
UT-04-009-024-001/2406
(DUNGAR)
|
3504009000NRG23250420220004190
|
25/04/2022
|
AMAN SINGH
|
3504009WL000509
|
AMAN SINGH
|
00354
|
PUNB0408300
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821747009
|
|
AMANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-024-001/2399
(DUNGAR)
|
3504009000NRG23250420220004188
|
25/04/2022
|
RAHUL PARMAR
|
3504009WL000509
|
RAHUL PARMAR
|
00354
|
PUNB0658600
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821747008
|
|
RAHULPARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-024-001/10381
(DUNGAR)
|
3504009000NRG23250420220004185
|
25/04/2022
|
Neeraj singh
|
3504009WL000509
|
Neeraj singh
|
00415
|
SBIN0004532
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0821747005
|
|
MR NEERAJ SINGH
|
()
|
|
4
|
POKHARI
|
UT-04-009-024-001/11164
(DUNGAR)
|
3504009000NRG23250420220004186
|
25/04/2022
|
MAYANK SINGH
|
3504009WL000509
|
MAYANK SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747006
|
|
MR MAYANK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-024-001/2402
(DUNGAR)
|
3504009000NRG23250420220004189
|
25/04/2022
|
CHANDI PRASAD
|
3504009WL000509
|
CHANDI PRASAD
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821747007
|
|
CHANDIPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|