|
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-09-003-032-001/368
(धनसारा)
|
3509003000NRG24110920230036126
|
12/09/2023
|
FATMA
|
3509003WL0005658
|
FATMA
|
00048
|
BKID0007129
|
2300
|
2300
|
Processed
|
21/09/2023
|
|
5784289560
|
|
FATMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
Bajpur
|
UT-09-003-010-003/196
(गोबरा)
|
3509003000NRG24110920230036131
|
12/09/2023
|
MUKAND SINGH
|
3509003WL0005663
|
MUKAND SINGH
|
00415
|
SBIN0000617
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784289561
|
|
MR MUKAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
Bajpur
|
UT-09-003-011-001/728
(बाजपुरगांव)
|
3509003000NRG24110920230036130
|
12/09/2023
|
MOHD IMRAN
|
3509003WL0005662
|
MOHD IMRAN
|
00468
|
UBIN0916323
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784289564
|
|
MOHD IMRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
Bajpur
|
UT-09-003-039-003/284
(हजीरा)
|
3509003000NRG24110920230036232
|
12/09/2023
|
Saviya
|
3509003WL0005697
|
Saviya
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784289562
|
|
Saviya
|
()
|
|
5
|
Bajpur
|
UT-09-003-039-003/284
(हजीरा)
|
3509003000NRG24110920230036233
|
12/09/2023
|
Saviya
|
3509003WL0005697
|
Saviya
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784289563
|
|
Saviya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|