|
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-03-001-042-001/28752
(MANAK MAJRA)
|
3503001000NRG23210720220039772
|
21/07/2022
|
SHABBIR
|
3503001WL007738
|
SHABBIR
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538079
|
|
SHABBIR
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-042-001/356
(MANAK MAJRA)
|
3503001000NRG23210720220039774
|
21/07/2022
|
pushpa
|
3503001WL007738
|
pushpa
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538078
|
|
pushpa
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-042-001/509
(MANAK MAJRA)
|
3503001000NRG23210720220039775
|
21/07/2022
|
RAPHITUL
|
3503001WL007738
|
RAPHITUL
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538077
|
|
RAPHITUL
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-042-001/510
(MANAK MAJRA)
|
3503001000NRG23210720220039776
|
21/07/2022
|
NAJMA
|
3503001WL007738
|
NAJMA
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538080
|
|
NAJMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-042-001/29182
(MANAK MAJRA)
|
3503001000NRG23210720220039773
|
21/07/2022
|
SARITA
|
3503001WL007738
|
SARITA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538081
|
|
MRS SARITA X
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-042-001/512
(MANAK MAJRA)
|
3503001000NRG23210720220039777
|
21/07/2022
|
MOBINA
|
3503001WL007738
|
MOBINA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538084
|
|
MRS MOBINA X
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-042-001/512
(MANAK MAJRA)
|
3503001000NRG23210720220039778
|
21/07/2022
|
TARNNUM
|
3503001WL007738
|
TARNNUM
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538083
|
|
MRS TARNNUM X
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-042-001/84
(MANAK MAJRA)
|
3503001000NRG23210720220039779
|
21/07/2022
|
PUJA
|
3503001WL007738
|
PUJA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538082
|
|
MRS POOOJA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|