|
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-03-001-002-001/26275
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23020620220014761
|
02/06/2022
|
ANEETA
|
3503001WL002850
|
ANEETA
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122684
|
|
ANEETA
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-002-001/558
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23020620220014762
|
02/06/2022
|
AJEET KUMAR
|
3503001WL002850
|
AJEET KUMAR
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122683
|
|
AJEETKUMAR
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-002-001/560
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23020620220014764
|
02/06/2022
|
RACHANA
|
3503001WL002850
|
RACHANA
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122682
|
|
RACHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-002-001/26059
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23020620220014759
|
02/06/2022
|
PUSHPENDRA
|
3503001WL002850
|
PUSHPENDRA
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122685
|
|
PUSHPENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-002-001/560
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23020620220014763
|
02/06/2022
|
ANKIT
|
3503001WL002850
|
ANKIT
|
00354
|
PUNB0131010
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059122686
|
|
ANKIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|