|
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-03-001-052-001/390
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG23150920220064134
|
15/09/2022
|
CHARAN SINGH
|
3503001WL011745
|
CHARAN SINGH
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437410
|
|
CHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-052-001/392
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG23150920220064136
|
15/09/2022
|
POONAM
|
3503001WL011745
|
POONAM
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437411
|
|
MS POONAM XXX
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-052-001/55
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG23150920220064137
|
15/09/2022
|
REENA
|
3503001WL011745
|
REENA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437412
|
|
MISS REENA XX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-052-001/391
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG23150920220064135
|
15/09/2022
|
SANDEEP
|
3503001WL011745
|
SANDEEP
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437413
|
|
MR SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-052-001/138
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG23150920220064133
|
15/09/2022
|
JONI
|
3503001WL011745
|
JONI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437414
|
|
JONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|