|
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-03-001-038-001/1234
(DADA JALALPUR)
|
3503001000NRG23140920220064051
|
14/09/2022
|
RAVI
|
3503001WL011720
|
RAVI
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805319534
|
|
RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-038-001/1104
(DADA JALALPUR)
|
3503001000NRG23140920220064049
|
14/09/2022
|
MANGERAM
|
3503001WL011720
|
MANGERAM
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805319535
|
|
MR MANGERAM
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-038-001/1104
(DADA JALALPUR)
|
3503001000NRG23140920220064050
|
14/09/2022
|
mukesh
|
3503001WL011720
|
mukesh
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805319536
|
|
MISS MUKESH DEVI
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-038-001/709
(DADA JALALPUR)
|
3503001000NRG23140920220064052
|
14/09/2022
|
vijay lata
|
3503001WL011720
|
vijay lata
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805319537
|
|
MISS VIJAY LATA
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-038-001/804
(DADA JALALPUR)
|
3503001000NRG23140920220064054
|
14/09/2022
|
babita
|
3503001WL011720
|
babita
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805319533
|
|
MISS BABITA DEVI
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-038-001/804
(DADA JALALPUR)
|
3503001000NRG23140920220064053
|
14/09/2022
|
PRITAM
|
3503001WL011720
|
PRITAM
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805319538
|
|
MR PREETAM PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|