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-03-001-032-001/640 (KHELPUR NASRULLAPUR)
|
3503001000NRG25160520240014541
|
16/05/2024
|
GAURAV
|
3503001WL001657
|
GAURAV
|
00048
|
BKID0007055
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4116711919
|
|
GAURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-032-001/511 (KHELPUR NASRULLAPUR)
|
3503001000NRG25160520240014540
|
16/05/2024
|
MAMTA
|
3503001WL001657
|
MAMTA
|
00354
|
PUNB0246600
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4116711917
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-032-001/694 (KHELPUR NASRULLAPUR)
|
3503001000NRG25160520240014542
|
16/05/2024
|
MAMTA
|
3503001WL001657
|
MAMTA
|
00468
|
UBIN0560201
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4116711918
|
|
MAMTA WO RAVINDER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|