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-03-001-031-001/94 (MOHITPUR)
|
3503001000NRG22020420220095461
|
02/04/2022
|
ARJUN
|
3503001WL014096
|
ARJUN
|
00354
|
PUNB0246600
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817379497
|
|
ARJUN
|
()
|
2
|
BHAGWANPUR
|
UT-03-001-031-001/95 (MOHITPUR)
|
3503001000NRG22020420220095462
|
02/04/2022
|
RAVITA
|
3503001WL014096
|
RAVITA
|
00354
|
PUNB0246600
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817379494
|
|
RAVITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-031-001/5 (MOHITPUR)
|
3503001000NRG22020420220095459
|
02/04/2022
|
KELA
|
3503001WL014096
|
KELA
|
00468
|
UBIN0560201
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817379495
|
|
KELA
|
()
|
4
|
BHAGWANPUR
|
UT-03-001-031-001/6217 (MOHITPUR)
|
3503001000NRG22020420220095460
|
02/04/2022
|
GUDDI
|
3503001WL014096
|
GUDDI
|
00468
|
UBIN0560201
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817379496
|
|
GUDDI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6528
|
6528
|
|
|
|
|
|
|
|