|
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-03-001-028-001/1763
(BAHEDEKI SAIDABAD)
|
3503001000NRG23030620220015076
|
03/06/2022
|
manju
|
3503001WL002895
|
manju
|
00415
|
SBIN0013435
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124013
|
|
MRS MANJU
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-028-001/1763
(BAHEDEKI SAIDABAD)
|
3503001000NRG23030620220015075
|
03/06/2022
|
Munesh
|
3503001WL002895
|
Munesh
|
00415
|
SBIN0013435
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124012
|
|
MR MUNESH
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-028-001/1763
(BAHEDEKI SAIDABAD)
|
3503001000NRG23030620220015077
|
03/06/2022
|
RENU
|
3503001WL002895
|
RENU
|
00415
|
SBIN0013435
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124014
|
|
MRS MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|