|
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-03-001-027-001/1195
(MANAKPUR ADAMPUR)
|
3503001000NRG23031120220073595
|
03/11/2022
|
PUJA
|
3503001WL013652
|
PUJA
|
00415
|
SBIN0002372
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557388
|
|
MRS POOJA SAINI
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-027-001/1196
(MANAKPUR ADAMPUR)
|
3503001000NRG23031120220073596
|
03/11/2022
|
REENA
|
3503001WL013652
|
REENA
|
00415
|
SBIN0002372
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557387
|
|
MRS REENA I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-027-001/1194
(MANAKPUR ADAMPUR)
|
3503001000NRG23031120220073594
|
03/11/2022
|
vijendra
|
3503001WL013652
|
vijendra
|
00415
|
SBIN0009250
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557389
|
|
JITENDER SO BIRBAL
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-027-001/1196
(MANAKPUR ADAMPUR)
|
3503001000NRG23031120220073597
|
03/11/2022
|
AMIT
|
3503001WL013652
|
AMIT
|
00415
|
SBIN0009250
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557391
|
|
MR AMIT AMIT
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-027-001/1197
(MANAKPUR ADAMPUR)
|
3503001000NRG23031120220073598
|
03/11/2022
|
DEEPAK KUMAR
|
3503001WL013652
|
DEEPAK KUMAR
|
00415
|
SBIN0009250
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557390
|
|
MR DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|