|
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-03-001-011-001/1269
(NAUKRA GRANT)
|
3503001000NRG23030820220046508
|
03/08/2022
|
GURJAN SINGH
|
3503001WL008793
|
GURJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979982122
|
|
GURJAN SINGH
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-011-001/1484
(NAUKRA GRANT)
|
3503001000NRG23030820220046510
|
03/08/2022
|
PINKI
|
3503001WL008793
|
PINKI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
17/08/2022
|
|
3979982123
|
No Such Account
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-011-001/1484
(NAUKRA GRANT)
|
3503001000NRG23030820220046509
|
03/08/2022
|
SONU
|
3503001WL008793
|
SONU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979982121
|
|
SONU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|