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
|
HAJIPUR
|
PB-07-012-067-001/14 (PANJ DERA KALAN)
|
2607012000NRG24240720230062688
|
28/07/2023
|
Soma Devi
|
2607012WL0007156
|
Soma Devi
|
00786
|
UTIB0SHSP01
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137228120
|
|
Soma Devi
|
()
|
2
|
HAJIPUR
|
PB-07-012-067-001/14 (PANJ DERA KALAN)
|
2607012000NRG24240720230062687
|
28/07/2023
|
Soma Devi
|
2607012WL0007156
|
Soma Devi
|
00786
|
UTIB0SHSP01
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4137228119
|
|
Soma Devi
|
()
|
3
|
HAJIPUR
|
PB-07-012-084-001/13 (SHAHRKOWAL)
|
2607012000NRG24240720230062666
|
28/07/2023
|
Ajodya
|
2607012WL0007152
|
Ajodya
|
00786
|
UTIB0SHSP01
|
3333
|
3333
|
Processed
|
03/08/2023
|
|
4137228117
|
|
Ajodya
|
()
|
4
|
HAJIPUR
|
PB-07-012-090-001/65 (SWAR)
|
2607012000NRG24270720230063568
|
28/07/2023
|
suresh kumar
|
2607012WL0007332
|
suresh kumar
|
00786
|
UTIB0SHSP01
|
2424
|
2424
|
Processed
|
03/08/2023
|
|
4137228118
|
|
suresh kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|