|
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-03-001-052-001/337
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG23150920220064148
|
15/09/2022
|
ANUJ KUMAR
|
3503001WL011747
|
ANUJ KUMAR
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437341
|
|
ANUJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-052-001/337
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG23150920220064147
|
15/09/2022
|
ARUN KUMAR
|
3503001WL011747
|
ARUN KUMAR
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437343
|
|
ARUN KUMAR
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-052-001/33904
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG23150920220064149
|
15/09/2022
|
RAGBEERI
|
3503001WL011747
|
RAGBEERI
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437342
|
|
RAGBEERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-052-001/871
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG23150920220064150
|
15/09/2022
|
SANJEET
|
3503001WL011747
|
SANJEET
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437344
|
|
SANJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-052-001/109
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG23150920220064146
|
15/09/2022
|
BABITA
|
3503001WL011747
|
BABITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437345
|
|
BABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|