|
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-03-001-012-001/1132
(LALWALA KHALSA)
|
3503001000NRG23060620220016659
|
06/06/2022
|
UMRA
|
3503001WL003153
|
UMRA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214798573
|
|
UMRA
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-002/445
(LALWALA KHALSA)
|
3503001000NRG23060620220016660
|
06/06/2022
|
CHAND BABY
|
3503001WL003153
|
CHAND BABY
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214798572
|
|
CHANDBABY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-002/5
(LALWALA KHALSA)
|
3503001000NRG23060620220016661
|
06/06/2022
|
ramesh
|
3503001WL003153
|
ramesh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214798574
|
|
ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|