|
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-03-001-006-001/221
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23160120230086210
|
16/01/2023
|
gayyur
|
3503001WL016561
|
gayyur
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128588797
|
|
gayyur
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-006-001/596
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23160120230086215
|
16/01/2023
|
NAUSHAD
|
3503001WL016561
|
NAUSHAD
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128588798
|
|
NAUSHAD
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-006-001/645
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23160120230086216
|
16/01/2023
|
SANAULLAH
|
3503001WL016561
|
SANAULLAH
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128588799
|
|
SANAULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-006-001/674
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23160120230086217
|
16/01/2023
|
FARMAN
|
3503001WL016561
|
FARMAN
|
00349
|
PSIB0021104
|
2982
|
2982
|
Rejected
|
24/01/2023
|
|
8128588800
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-006-001/956
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23160120230086220
|
16/01/2023
|
LAXMI
|
3503001WL016561
|
LAXMI
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128588801
|
|
LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|