|
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-03-001-015-001/459
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23031120220073623
|
03/11/2022
|
vimlesh
|
3503001WL013655
|
vimlesh
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617557446
|
|
vimlesh
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-015-001/709
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23031120220073625
|
03/11/2022
|
khushiram
|
3503001WL013655
|
khushiram
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617557445
|
|
khushiram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-015-001/29
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23031120220073622
|
03/11/2022
|
MANGERAM
|
3503001WL013655
|
MANGERAM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617557447
|
|
MANGERAM
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-015-001/709
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23031120220073626
|
03/11/2022
|
SANTLESH
|
3503001WL013655
|
SANTLESH
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617557448
|
|
SANTLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-015-001/768
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23031120220073630
|
03/11/2022
|
suman
|
3503001WL013655
|
suman
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617557449
|
|
suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|