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-03-001-044-001/462 (ROOHALKI DAYALPUR)
|
3503001000NRG23011220220078142
|
01/12/2022
|
ILATMASH
|
3503001WL014761
|
ILATMASH
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
09/12/2022
|
|
7026203187
|
|
ILATMASH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-044-001/462 (ROOHALKI DAYALPUR)
|
3503001000NRG23011220220078141
|
01/12/2022
|
PRAVIN JAHAN
|
3503001WL014761
|
PRAVIN JAHAN
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
09/12/2022
|
|
7026203188
|
|
MRS PRAVIN JAHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-044-001/464 (ROOHALKI DAYALPUR)
|
3503001000NRG23011220220078144
|
01/12/2022
|
SUSHILA
|
3503001WL014761
|
SUSHILA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
09/12/2022
|
|
7026203189
|
|
SUSHILA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|