|
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
|
Sitarganj
|
UT-09-006-010-001/109
(नकुलिया)
|
3509006000NRG24190620230015704
|
19/06/2023
|
CHANDA DEVI
|
3509006WL0002528
|
CHANDA DEVI
|
00045
|
BARB0MAJRAX
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797490179
|
|
CHANDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Sitarganj
|
UT-09-006-054-001/216
(मलपुरी)
|
3509006000NRG24190620230015707
|
19/06/2023
|
VIJEDRA SINGH
|
3509006WL0002530
|
VIJEDRA SINGH
|
00045
|
BARB0SITTAR
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797490178
|
|
VIJEDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
Sitarganj
|
UT-09-006-031-001/23
(सुनखरीकला)
|
3509006000NRG24190620230015705
|
19/06/2023
|
MUKESH SINGH
|
3509006WL0002529
|
MUKESH SINGH
|
00415
|
SBIN0002585
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797490176
|
|
MR MUKESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
Sitarganj
|
UT-09-006-032-001/105
(कुंवरपुर)
|
3509006000NRG24190620230015706
|
19/06/2023
|
ANNA
|
3509006WL0002530
|
ANNA
|
00415
|
SBIN0008935
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797490177
|
|
MRS ANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|