|
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-03-001-027-001/1173
(MANAKPUR ADAMPUR)
|
3503001000NRG23100120230085462
|
10/01/2023
|
LOKESH SINGH
|
3503001WL016428
|
LOKESH SINGH
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
13/01/2023
|
|
7879641384
|
|
LOKESH SINGH
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-027-001/29356
(MANAKPUR ADAMPUR)
|
3503001000NRG23100120230085465
|
10/01/2023
|
SURESHO
|
3503001WL016428
|
SURESHO
|
00354
|
PUNB0202200
|
1491
|
1491
|
Processed
|
13/01/2023
|
|
7879641385
|
|
SURESHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-027-001/1125
(MANAKPUR ADAMPUR)
|
3503001000NRG23100120230085458
|
10/01/2023
|
DESHRAJ
|
3503001WL016428
|
DESHRAJ
|
00415
|
SBIN0009250
|
1917
|
1917
|
Processed
|
13/01/2023
|
|
7879641388
|
|
MR DESHRAJ DESHRAJ
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-027-001/29558
(MANAKPUR ADAMPUR)
|
3503001000NRG23100120230085466
|
10/01/2023
|
ROSHANI DEVI
|
3503001WL016428
|
ROSHANI DEVI
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
13/01/2023
|
|
7879641387
|
|
MRS ROSHANI DEVI
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-027-001/319
(MANAKPUR ADAMPUR)
|
3503001000NRG23100120230085468
|
10/01/2023
|
SOMPAL
|
3503001WL016428
|
SOMPAL
|
00415
|
SBIN0009250
|
2982
|
2982
|
Rejected
|
13/01/2023
|
|
7879641386
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|