|
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-03-001-007-001/2259
(KHEDI SIKOHPUR)
|
3503001000NRG23161120220075493
|
17/11/2022
|
VIKAS PAL
|
3503001WL014112
|
VIKAS PAL
|
00048
|
BKID0007057
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635626462
|
|
VIKAS PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-007-001/2256
(KHEDI SIKOHPUR)
|
3503001000NRG23161120220075491
|
17/11/2022
|
LATA DEVI
|
3503001WL014112
|
LATA DEVI
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635626464
|
|
LATA DEVI
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-007-001/2257
(KHEDI SIKOHPUR)
|
3503001000NRG23161120220075492
|
17/11/2022
|
KAVITA DEVI
|
3503001WL014112
|
KAVITA DEVI
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635626463
|
|
KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-007-001/1976
(KHEDI SIKOHPUR)
|
3503001000NRG23161120220075490
|
17/11/2022
|
YASHPAL SINGH
|
3503001WL014112
|
YASHPAL SINGH
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635626465
|
|
MR YASHPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-007-001/1539
(KHEDI SIKOHPUR)
|
3503001000NRG23161120220075489
|
17/11/2022
|
SAROJ DEVI
|
3503001WL014112
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635626466
|
|
SAROJ DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|