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-03-001-017-001/1258 (SAHIDWALA GRANT)
|
3503001000NRG23250320230101625
|
25/03/2023
|
SUDESH BALA
|
3503001WL018543
|
SUDESH BALA
|
00354
|
PUNB0040700
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308448929
|
|
SUDESH BALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-017-001/102 (SAHIDWALA GRANT)
|
3503001000NRG23250320230101617
|
25/03/2023
|
Machhla
|
3503001WL018543
|
Machhla
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308448930
|
|
Machhla
|
()
|
3
|
BHAGWANPUR
|
UT-03-001-017-001/341 (SAHIDWALA GRANT)
|
3503001000NRG23250320230101629
|
25/03/2023
|
MADHU
|
3503001WL018543
|
MADHU
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308448931
|
|
MADHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|