|
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-03-001-011-001/1615
(NAUKRA GRANT)
|
3503001000NRG23030620220014914
|
03/06/2022
|
JONI
|
3503001WL002884
|
JONI
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125124155
|
|
JONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-011-001/1018
(NAUKRA GRANT)
|
3503001000NRG23030620220014913
|
03/06/2022
|
MUKESH
|
3503001WL002884
|
MUKESH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124159
|
|
MUKESH
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-011-001/1630
(NAUKRA GRANT)
|
3503001000NRG23030620220014915
|
03/06/2022
|
GAFFAR ALI
|
3503001WL002884
|
GAFFAR ALI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124157
|
|
GAFFARALI
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-011-001/24208
(NAUKRA GRANT)
|
3503001000NRG23030620220014916
|
03/06/2022
|
OMPAL
|
3503001WL002884
|
OMPAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124160
|
|
OMPAL
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-011-001/917
(NAUKRA GRANT)
|
3503001000NRG23030620220014918
|
03/06/2022
|
MURATI
|
3503001WL002884
|
MURATI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124158
|
|
MURATI
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-011-001/936
(NAUKRA GRANT)
|
3503001000NRG23030620220014919
|
03/06/2022
|
RITESH
|
3503001WL002884
|
RITESH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124156
|
|
RITESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|