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-03-001-008-001/27 (ALAWALPUR)
|
3503001000NRG23190720220038609
|
19/07/2022
|
DULARI DEVI
|
3503001WL007509
|
DULARI DEVI
|
00349
|
PSIB0000652
|
2982
|
2982
|
Rejected
|
23/07/2022
|
|
3272970211
|
No Such Account
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-008-001/308 (ALAWALPUR)
|
3503001000NRG23190720220038610
|
19/07/2022
|
NARESH KUMAR
|
3503001WL007509
|
NARESH KUMAR
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272970212
|
|
NARESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-008-001/585 (ALAWALPUR)
|
3503001000NRG23190720220038613
|
19/07/2022
|
ANITA
|
3503001WL007509
|
ANITA
|
00349
|
PSIB0021464
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272970213
|
|
ANITA
|
()
|
4
|
BHAGWANPUR
|
UT-03-001-008-001/585 (ALAWALPUR)
|
3503001000NRG23190720220038612
|
19/07/2022
|
RAJPAL
|
3503001WL007509
|
RAJPAL
|
00349
|
PSIB0021464
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272970215
|
|
RAJPAL
|
()
|
5
|
BHAGWANPUR
|
UT-03-001-008-001/801 (ALAWALPUR)
|
3503001000NRG23190720220038614
|
19/07/2022
|
SAPNA
|
3503001WL007509
|
SAPNA
|
00349
|
PSIB0021464
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272970214
|
|
SAPNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR
|
UT-03-001-008-001/802 (ALAWALPUR)
|
3503001000NRG23190720220038615
|
19/07/2022
|
NAGMA
|
3503001WL007509
|
NAGMA
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272970216
|
|
NAGMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-008-001/145 (ALAWALPUR)
|
3503001000NRG23190720220038608
|
19/07/2022
|
Rampal
|
3503001WL007509
|
Rampal
|
00415
|
SBIN0012492
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272970217
|
|
MR RAMPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|