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-03-001-044-001/1100 (ROOHALKI DAYALPUR)
|
3503001000NRG23281020220072241
|
28/10/2022
|
bhura
|
3503001WL013358
|
bhura
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655339
|
|
bhura
|
()
|
2
|
BHAGWANPUR
|
UT-03-001-044-001/1100 (ROOHALKI DAYALPUR)
|
3503001000NRG23281020220072242
|
28/10/2022
|
Maharuba
|
3503001WL013358
|
Maharuba
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655338
|
|
Maharuba
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-044-001/1109 (ROOHALKI DAYALPUR)
|
3503001000NRG23281020220072243
|
28/10/2022
|
HUSAN JAHAN
|
3503001WL013358
|
HUSAN JAHAN
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655340
|
|
MRS HUSAN JAHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|