|
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-03-001-002-001/25826
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23020620220014680
|
02/06/2022
|
GUTAM
|
3503001WL002845
|
GUTAM
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059123186
|
|
GUTAM
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-002-001/26219
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23020620220014682
|
02/06/2022
|
AARATI
|
3503001WL002845
|
AARATI
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059123183
|
|
AARATI
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-002-001/26219
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23020620220014681
|
02/06/2022
|
SACHIN
|
3503001WL002845
|
SACHIN
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059123182
|
|
SACHIN
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-002-001/399
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23020620220014685
|
02/06/2022
|
SUNITA DEVI
|
3503001WL002845
|
SUNITA DEVI
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059123184
|
|
SUNITADEVI
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-002-001/557
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23020620220014687
|
02/06/2022
|
RACHANA
|
3503001WL002845
|
RACHANA
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059123185
|
|
RACHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR
|
UT-03-001-002-001/398
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23020620220014684
|
02/06/2022
|
MITHLESH
|
3503001WL002845
|
MITHLESH
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059123188
|
|
MITHLESH
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-002-001/398
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23020620220014683
|
02/06/2022
|
VIJAYPAL
|
3503001WL002845
|
VIJAYPAL
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059123189
|
|
VIJAYPAL
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-002-001/400
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23020620220014686
|
02/06/2022
|
URMILA
|
3503001WL002845
|
URMILA
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059123187
|
|
URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|