|
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-03-001-032-001/174
(KHELPUR NASRULLAPUR)
|
3503001000NRG23040720220030626
|
04/07/2022
|
CHANDRAPAL
|
3503001WL006106
|
CHANDRAPAL
|
00354
|
PUNB0246600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964159396
|
|
CHANDRAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-032-001/182
(KHELPUR NASRULLAPUR)
|
3503001000NRG23040720220030627
|
04/07/2022
|
BISHMBARI
|
3503001WL006106
|
BISHMBARI
|
00468
|
UBIN0560201
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964159393
|
|
BISHMBARI
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-032-001/500
(KHELPUR NASRULLAPUR)
|
3503001000NRG23040720220030629
|
04/07/2022
|
vikash
|
3503001WL006106
|
vikash
|
00468
|
UBIN0560201
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964159394
|
|
vikash
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-032-001/616
(KHELPUR NASRULLAPUR)
|
3503001000NRG23040720220030632
|
04/07/2022
|
JITENDRA
|
3503001WL006106
|
JITENDRA
|
00468
|
UBIN0560201
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964159395
|
|
JITENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-032-001/618
(KHELPUR NASRULLAPUR)
|
3503001000NRG23040720220030633
|
04/07/2022
|
SONI
|
3503001WL006106
|
SONI
|
00468
|
UBIN0829889
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964159397
|
|
SONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|