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-03-001-011-001/1682 (NAUKRA GRANT)
|
3503001000NRG23220320230099849
|
22/03/2023
|
JARNAIL SINGH
|
3503001WL018321
|
JARNAIL SINGH
|
00354
|
PUNB0166300
|
2343
|
2343
|
Processed
|
25/03/2023
|
|
0115148941
|
|
JARNAIL SINGH
|
()
|
2
|
BHAGWANPUR
|
UT-03-001-011-001/1684 (NAUKRA GRANT)
|
3503001000NRG23220320230099853
|
22/03/2023
|
GEETA DEVI
|
3503001WL018321
|
GEETA DEVI
|
00354
|
PUNB0166300
|
2343
|
2343
|
Processed
|
25/03/2023
|
|
0115148940
|
|
GEETA DEVI
|
()
|
3
|
BHAGWANPUR
|
UT-03-001-011-002/1146 (NAUKRA GRANT)
|
3503001000NRG23220320230099866
|
22/03/2023
|
RAJKUMAR
|
3503001WL018321
|
RAJKUMAR
|
00354
|
PUNB0166300
|
2343
|
2343
|
Processed
|
25/03/2023
|
|
0115148943
|
|
RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-011-001/1689 (NAUKRA GRANT)
|
3503001000NRG23220320230099859
|
22/03/2023
|
RUBI DEVI
|
3503001WL018321
|
RUBI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115148942
|
|
RUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|