|
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-03-001-020-001/112
(NAGAL)
|
3503001000NRG23020720220030198
|
02/07/2022
|
KAVITA
|
3503001WL006043
|
KAVITA
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852626594
|
|
KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-020-001/273
(NAGAL)
|
3503001000NRG23020720220030199
|
02/07/2022
|
amit kumaar
|
3503001WL006043
|
amit kumaar
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852626591
|
|
amit kumaar
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-020-001/31324
(NAGAL)
|
3503001000NRG23020720220030201
|
02/07/2022
|
SARITA
|
3503001WL006043
|
SARITA
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852626590
|
|
SARITA
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-020-001/89
(NAGAL)
|
3503001000NRG23020720220030204
|
02/07/2022
|
Geeta
|
3503001WL006043
|
Geeta
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852626592
|
|
Geeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-020-001/31325
(NAGAL)
|
3503001000NRG23020720220030202
|
02/07/2022
|
JANESHVAR
|
3503001WL006043
|
JANESHVAR
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852626593
|
|
JANESHVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|