|
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
|
BHOGPUR
|
PB-05-018-025-001/38
(GARHI BAKHSHA)
|
2605018000NRG23270620220015196
|
28/06/2022
|
AMARJIT SINGH
|
2605018WL002113
|
AMARJIT SINGH
|
00078
|
CNRB0002223
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2896056640
|
|
AMARJIT SINGH
|
()
|
|
2
|
BHOGPUR
|
PB-05-018-064-001/16
(PACHRANGA)
|
2605018000NRG23270620220015201
|
28/06/2022
|
SHEELA DEVI
|
2605018WL002114
|
SHEELA DEVI
|
00078
|
CNRB0002223
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2896056636
|
|
SHEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
3
|
BHOGPUR
|
PB-05-018-028-001/132
(GHUG)
|
2605018000NRG23270620220015197
|
28/06/2022
|
MOHAMMAD ASHRAF
|
2605018WL002113
|
MOHAMMAD ASHRAF
|
00415
|
SBIN0010122
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2896056638
|
|
MR MOHAMMAD ASHRAF
|
()
|
|
4
|
BHOGPUR
|
PB-05-018-028-001/132
(GHUG)
|
2605018000NRG23270620220015198
|
28/06/2022
|
SEHJAD
|
2605018WL002113
|
SEHJAD
|
00415
|
SBIN0010122
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2896056637
|
|
MR MOHAMMAD SEHJAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
5
|
BHOGPUR
|
PB-05-018-060-001/33
(MURIDPUR)
|
2605018000NRG23270620220015199
|
28/06/2022
|
REKHA
|
2605018WL002113
|
REKHA
|
00468
|
UBIN0540471
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2896056639
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18612
|
18612
|
|
|
|
|
|
|
|