|
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-03-001-012-002/237
(LALWALA KHALSA)
|
3503001000NRG23021120220073374
|
02/11/2022
|
RAKHI
|
3503001WL013605
|
RAKHI
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614822594
|
|
RAKHI
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-002/241
(LALWALA KHALSA)
|
3503001000NRG23021120220073375
|
02/11/2022
|
ANUJ
|
3503001WL013605
|
ANUJ
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614822595
|
|
ANUJ
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-002/333
(LALWALA KHALSA)
|
3503001000NRG23021120220073376
|
02/11/2022
|
DHARAM SINGH
|
3503001WL013605
|
DHARAM SINGH
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614822593
|
|
DHARAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-001/306
(LALWALA KHALSA)
|
3503001000NRG23021120220073371
|
02/11/2022
|
MOHANA
|
3503001WL013605
|
MOHANA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614822598
|
|
MOHANA
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-001/884
(LALWALA KHALSA)
|
3503001000NRG23021120220073372
|
02/11/2022
|
MONU
|
3503001WL013605
|
MONU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614822596
|
|
MONU
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-012-001/884
(LALWALA KHALSA)
|
3503001000NRG23021120220073373
|
02/11/2022
|
ROMA
|
3503001WL013605
|
ROMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614822597
|
|
ROMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|