|
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-03-001-052-001/32
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG23281020220072334
|
28/10/2022
|
GOVIND
|
3503001WL013383
|
GOVIND
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615654622
|
|
GOVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-051-001/581
(KUNJA BAHADARPUR)
|
3503001000NRG23281020220072333
|
28/10/2022
|
Monika
|
3503001WL013383
|
Monika
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615654624
|
|
Monika
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-051-001/581
(KUNJA BAHADARPUR)
|
3503001000NRG23281020220072332
|
28/10/2022
|
SURENDER SINGH
|
3503001WL013383
|
SURENDER SINGH
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615654623
|
|
SURENDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-051-001/550
(KUNJA BAHADARPUR)
|
3503001000NRG23281020220072331
|
28/10/2022
|
SARITA DEVI
|
3503001WL013383
|
SARITA DEVI
|
00415
|
SBIN0013435
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615654625
|
|
MRS SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-052-001/32
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG23281020220072335
|
28/10/2022
|
LILA DEVI
|
3503001WL013383
|
LILA DEVI
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615654626
|
|
LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|