|
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
|
HAJIPUR
|
PB-07-012-086-001/104
(SIBBO CHAK)
|
2607012000NRG24201220230145582
|
20/12/2023
|
Parveen Kumari
|
2607012WL016127
|
Parveen Kumari
|
00114
|
UTIB0SHSP01
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544808358
|
|
Parveen Kumari
|
()
|
|
2
|
HAJIPUR
|
PB-07-012-102-001/60
(Patti Ram Nagar Abadi)
|
2607012000NRG24201220230145090
|
20/12/2023
|
USHA DEVI
|
2607012WL016064
|
USHA DEVI
|
00114
|
UTIB0SHSP01
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1544808355
|
|
USHA DEVI
|
()
|
|
3
|
HAJIPUR
|
PB-07-012-008-001/84
(BAMBOWAL)
|
2607012000NRG24201220230145125
|
20/12/2023
|
RAVINDER KUMAR
|
2607012WL016067
|
RAVINDER KUMAR
|
00786
|
UTIB0SHSP01
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1544808356
|
|
RAVINDER KUMAR
|
()
|
|
4
|
HAJIPUR
|
PB-07-012-019-001/360
(BHAVNAL)
|
2607012000NRG24201220230145066
|
20/12/2023
|
NANAK SINGH
|
2607012WL016063
|
NANAK SINGH
|
00786
|
UTIB0SHSP01
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1544808357
|
|
NANAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|