|
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-03-001-011-001/1625
(NAUKRA GRANT)
|
3503001000NRG23030620220014906
|
03/06/2022
|
SURESH KUMAR
|
3503001WL002882
|
SURESH KUMAR
|
00354
|
PUNB0166300
|
1704
|
1704
|
Processed
|
09/06/2022
|
|
2125827940
|
|
SURESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-011-001/1606
(NAUKRA GRANT)
|
3503001000NRG23030620220014903
|
03/06/2022
|
UMA DEVI
|
3503001WL002882
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
09/06/2022
|
|
N062200616470
|
Account closed
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-011-001/1617
(NAUKRA GRANT)
|
3503001000NRG23030620220014904
|
03/06/2022
|
JONI KUMAR
|
3503001WL002882
|
JONI KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125827943
|
|
JONIKUMAR
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-011-001/1624
(NAUKRA GRANT)
|
3503001000NRG23030620220014905
|
03/06/2022
|
OMPAL
|
3503001WL002882
|
OMPAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125827942
|
|
OMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|