|
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
|
BHAGWANPUR
|
UT-03-001-007-001/2253
(KHEDI SIKOHPUR)
|
3503001000NRG23161120220075516
|
17/11/2022
|
KAVITA DEVI
|
3503001WL014117
|
KAVITA DEVI
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635627081
|
|
KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-007-001/1538
(KHEDI SIKOHPUR)
|
3503001000NRG23161120220075515
|
17/11/2022
|
KAILASH CHAND
|
3503001WL014117
|
KAILASH CHAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635627082
|
|
KAILASH CHAND
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-007-001/2617
(KHEDI SIKOHPUR)
|
3503001000NRG23161120220075517
|
17/11/2022
|
SAURABH SINGH
|
3503001WL014117
|
SAURABH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635627083
|
|
SAURABH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|