|
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-03-001-008-001/2594
(ALAWALPUR)
|
3503001000NRG23161220220081062
|
16/12/2022
|
SATENDRA
|
3503001WL015476
|
SATENDRA
|
00349
|
PSIB0021464
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365178120
|
|
SATENDRA SINGH S/O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-008-001/135
(ALAWALPUR)
|
3503001000NRG23161220220081060
|
16/12/2022
|
munesh kumar
|
3503001WL015476
|
munesh kumar
|
00415
|
SBIN0012492
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365178121
|
|
MR MUNESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|