|
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
|
HAJIPUR
|
PB-07-012-039-001/170
(HAJIPUR)
|
2607012000NRG23150920220077230
|
15/09/2022
|
Subadhra Devi
|
2607012WL008166
|
Subadhra Devi
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935508956
|
|
Subadhra Devi
|
()
|
|
2
|
HAJIPUR
|
PB-07-012-065-001/61
(NASHEHRA SIMBLI)
|
2607012000NRG23150920220077221
|
15/09/2022
|
CHANDER MOHAN
|
2607012WL008165
|
CHANDER MOHAN
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935508959
|
|
CHANDER MOHAN
|
()
|
|
3
|
HAJIPUR
|
PB-07-012-079-001/48
(SAIDO)
|
2607012000NRG23150920220077224
|
15/09/2022
|
PAWAN KUMAR
|
2607012WL008165
|
PAWAN KUMAR
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935508957
|
|
PAWAN KUMAR
|
()
|
|
4
|
HAJIPUR
|
PB-07-012-079-001/72
(SAIDO)
|
2607012000NRG23150920220077225
|
15/09/2022
|
SURESH KUMAR
|
2607012WL008165
|
SURESH KUMAR
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935508958
|
|
SURESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12126
|
12126
|
|
|
|
|
|
|
|