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-03-001-046-001/575 (SISONA)
|
3503001000NRG23201220220081794
|
20/12/2022
|
MANJU
|
3503001WL015653
|
MANJU
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471475676
|
|
MRS MANJU SAINI
|
()
|
2
|
BHAGWANPUR
|
UT-03-001-046-001/575 (SISONA)
|
3503001000NRG23201220220081795
|
20/12/2022
|
PARMOD
|
3503001WL015653
|
PARMOD
|
00415
|
SBIN0002310
|
2769
|
2769
|
Processed
|
28/12/2022
|
|
7471475675
|
|
MR PARMOD KUMAR
|
()
|
3
|
BHAGWANPUR
|
UT-03-001-046-003/1 (SISONA)
|
3503001000NRG23201220220081799
|
20/12/2022
|
usha
|
3503001WL015653
|
usha
|
00415
|
SBIN0002310
|
2769
|
2769
|
Processed
|
28/12/2022
|
|
7471475674
|
|
MR VIRENDRA KUMAR
|
()
|
4
|
BHAGWANPUR
|
UT-03-001-046-003/534 (SISONA)
|
3503001000NRG23201220220081802
|
20/12/2022
|
RAJENDRA
|
3503001WL015653
|
RAJENDRA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471475673
|
|
MR RAJENDRA SAINI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|