|
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
|
Bajpur
|
UT-09-003-031-002/28
(दियोहारी)
|
3509003000NRG24020220240078119
|
05/02/2024
|
RAVI KUMAR
|
3509003WL0013175
|
RAVI KUMAR
|
00045
|
BARB0BLYBAP
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2142668693
|
|
RAVI KUMAR
|
()
|
|
2
|
Bajpur
|
UT-09-003-031-002/28
(दियोहारी)
|
3509003000NRG24020220240078120
|
05/02/2024
|
RAVI KUMAR
|
3509003WL0013175
|
RAVI KUMAR
|
00045
|
BARB0BLYBAP
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142668692
|
|
RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
3
|
Bajpur
|
UT-09-003-007-001/828
(कनौरा)
|
3509003000NRG24050220240078710
|
05/02/2024
|
Rabiya
|
3509003WL0013334
|
Rabiya
|
00045
|
BARB0SULNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142668694
|
|
Rabiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
Bajpur
|
UT-09-003-021-001/361
(बांसखेडा)
|
3509003000NRG24050220240078709
|
05/02/2024
|
MEERA DEVI
|
3509003WL0013333
|
MEERA DEVI
|
00354
|
PUNB0107100
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2142668695
|
|
MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
5
|
Bajpur
|
UT-09-003-029-002/378
()
|
3509003000NRG24050220240078708
|
05/02/2024
|
CHARAN SINGH
|
3509003WL0013332
|
CHARAN SINGH
|
00415
|
SBIN0000617
|
920
|
920
|
Processed
|
25/03/2024
|
|
2142668696
|
|
MR CHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|