|
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
|
Rikhnikhal
|
UT-05-011-016-006/46
(Gunadi)
|
3505011000NRG23200920220114828
|
20/09/2022
|
Gaur Singh
|
3505011WL0014535
|
Gaur Singh
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933506928
|
|
Gaur Singh
|
()
|
|
2
|
Rikhnikhal
|
UT-05-011-016-006/46
(Gunadi)
|
3505011000NRG23200920220114829
|
20/09/2022
|
Gaur Singh
|
3505011WL0014535
|
Gaur Singh
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933506929
|
|
Gaur Singh
|
()
|
|
3
|
Rikhnikhal
|
UT-05-011-040-002/109-A
(Dayad Gaun)
|
3505011000NRG23130920220109792
|
20/09/2022
|
SHEELA DEVI
|
3505011WL0013968
|
SHEELA DEVI
|
00354
|
PUNB0094100
|
1491
|
1491
|
Rejected
|
23/09/2022
|
|
4933506930
|
No Such Account
|
|
|
|
4
|
Rikhnikhal
|
UT-05-011-040-002/109-A
(Dayad Gaun)
|
3505011000NRG23130920220109793
|
20/09/2022
|
SHEELA DEVI
|
3505011WL0013968
|
SHEELA DEVI
|
00354
|
PUNB0094100
|
2130
|
2130
|
Rejected
|
23/09/2022
|
|
4933506931
|
No Such Account
|
|
|
|
5
|
Rikhnikhal
|
UT-05-011-040-002/109-A
(Dayad Gaun)
|
3505011000NRG23130920220109794
|
20/09/2022
|
SHEELA DEVI
|
3505011WL0013968
|
SHEELA DEVI
|
00354
|
PUNB0094100
|
1278
|
1278
|
Rejected
|
23/09/2022
|
|
4933506932
|
No Such Account
|
|
|
|
6
|
Rikhnikhal
|
UT-05-011-040-002/109-A
(Dayad Gaun)
|
3505011000NRG23130920220109795
|
20/09/2022
|
SHEELA DEVI
|
3505011WL0013968
|
SHEELA DEVI
|
00354
|
PUNB0094100
|
2343
|
2343
|
Rejected
|
23/09/2022
|
|
4933506924
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
7
|
Rikhnikhal
|
UT-05-011-032-001/35
(Bunga Talla)
|
3505011000NRG23130920220109766
|
20/09/2022
|
CHANDRA PRAKASH
|
3505011WL0013965
|
CHANDRA PRAKASH
|
00415
|
SBIN0014133
|
213
|
213
|
Processed
|
23/09/2022
|
|
4933506925
|
|
MR CHANDRA PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
8
|
Rikhnikhal
|
UT-05-011-076-003/32
(Maildhaar)
|
3505011000NRG23160920220111732
|
20/09/2022
|
DARSHAN SINGH
|
3505011WL0014161
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933506926
|
|
DARSHAN SINGH
|
()
|
|
9
|
Rikhnikhal
|
UT-05-011-076-003/32
(Maildhaar)
|
3505011000NRG23160920220111733
|
20/09/2022
|
DARSHAN SINGH
|
3505011WL0014161
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933506927
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|