|
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-03-001-035-004/207
(DHIR MAJRA)
|
3503001000NRG22010420220095270
|
01/04/2022
|
GAURAV SAINI
|
3503001WL014029
|
GAURAV SAINI
|
00349
|
PSIB0021104
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0817377657
|
|
GAURAVSAINI
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-035-004/220
(DHIR MAJRA)
|
3503001000NRG22010420220095271
|
01/04/2022
|
SHUBHAM
|
3503001WL014029
|
SHUBHAM
|
00349
|
PSIB0021104
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0817377658
|
|
SHUBHAM
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-035-004/222
(DHIR MAJRA)
|
3503001000NRG22010420220095272
|
01/04/2022
|
VAIBHAV SAINI
|
3503001WL014029
|
VAIBHAV SAINI
|
00349
|
PSIB0021104
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0817377656
|
|
VAIBHAVSAINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-035-004/207
(DHIR MAJRA)
|
3503001000NRG22010420220095268
|
01/04/2022
|
ANIL
|
3503001WL014029
|
ANIL
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0817377653
|
|
ANIL
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-035-004/207
(DHIR MAJRA)
|
3503001000NRG22010420220095269
|
01/04/2022
|
CHAMPA
|
3503001WL014029
|
CHAMPA
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0817377655
|
|
CHAMPA
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-035-004/223
(DHIR MAJRA)
|
3503001000NRG22010420220095273
|
01/04/2022
|
SONIT
|
3503001WL014029
|
SONIT
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0817377654
|
|
SONIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16524
|
16524
|
|
|
|
|
|
|
|