|
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-03-001-039-001/409
(HALLU MAJRA)
|
3503001000NRG25220520240019022
|
22/05/2024
|
SOURAV
|
3503001WL002270
|
SOURAV
|
00078
|
CNRB0002909
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636093
|
|
SOURAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-039-001/886
(HALLU MAJRA)
|
3503001000NRG25220520240019025
|
22/05/2024
|
RAJESH
|
3503001WL002270
|
RAJESH
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636091
|
|
RAJESH SO KALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-039-001/886
(HALLU MAJRA)
|
3503001000NRG25220520240019024
|
22/05/2024
|
YOGESH KUMAR
|
3503001WL002270
|
YOGESH KUMAR
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636092
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-039-001/647
(HALLU MAJRA)
|
3503001000NRG25220520240019023
|
22/05/2024
|
SHAFI
|
3503001WL002270
|
SHAFI
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636089
|
|
MR SHAFI AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-039-001/409
(HALLU MAJRA)
|
3503001000NRG25220520240019021
|
22/05/2024
|
GOURAV
|
3503001WL002270
|
GOURAV
|
00468
|
UBIN0534404
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636090
|
|
GOURAV .
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|