|
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-03-001-016-001/148
(LAMB GRANT)
|
3503001000NRG23010820220044760
|
01/08/2022
|
RISHIPAL
|
3503001WL0008500
|
RISHIPAL
|
00045
|
BARB0ROOSAH
|
426
|
426
|
Processed
|
17/08/2022
|
|
3979976842
|
|
RISHIPAL
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-016-001/148
(LAMB GRANT)
|
3503001000NRG23010820220044761
|
01/08/2022
|
RISHIPAL
|
3503001WL0008500
|
RISHIPAL
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979976843
|
|
RISHIPAL
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-016-001/148
(LAMB GRANT)
|
3503001000NRG23010820220044762
|
01/08/2022
|
RISHIPAL
|
3503001WL0008500
|
RISHIPAL
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979976844
|
|
RISHIPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-001/232
(LALWALA KHALSA)
|
3503001000NRG23010820220044763
|
01/08/2022
|
IEK RAM
|
3503001WL0008500
|
IEK RAM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979976845
|
|
IEK RAM
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-001/489
(LALWALA KHALSA)
|
3503001000NRG23010820220044764
|
01/08/2022
|
SHAHNAJ
|
3503001WL0008500
|
SHAHNAJ
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979976847
|
|
SHAHNAJ
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-012-002/105
(LALWALA KHALSA)
|
3503001000NRG23010820220044765
|
01/08/2022
|
BANO
|
3503001WL0008500
|
BANO
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979976846
|
|
BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|