|
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-03-001-012-001/780
(LALWALA KHALSA)
|
3503001000NRG23040620220015788
|
04/06/2022
|
PIRATHI
|
3503001WL003014
|
PIRATHI
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125124314
|
|
PIRATHI
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/835
(LALWALA KHALSA)
|
3503001000NRG23040620220015790
|
04/06/2022
|
SHABINA
|
3503001WL003014
|
SHABINA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125124315
|
|
SHABINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/756
(LALWALA KHALSA)
|
3503001000NRG23040620220015787
|
04/06/2022
|
SAWEJ
|
3503001WL003014
|
SAWEJ
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124317
|
|
SAWEJ
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-001/835
(LALWALA KHALSA)
|
3503001000NRG23040620220015789
|
04/06/2022
|
SANO
|
3503001WL003014
|
SANO
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124318
|
|
SANO
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-001/835
(LALWALA KHALSA)
|
3503001000NRG23040620220015791
|
04/06/2022
|
SHABANA
|
3503001WL003014
|
SHABANA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124316
|
|
SHABANA
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-012-002/115
(LALWALA KHALSA)
|
3503001000NRG23040620220015792
|
04/06/2022
|
SWATI DEVI
|
3503001WL003014
|
SWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124320
|
|
SWATIDEVI
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-012-002/172
(LALWALA KHALSA)
|
3503001000NRG23040620220015794
|
04/06/2022
|
SABARA
|
3503001WL003014
|
SABARA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124319
|
|
SABARA
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-012-002/177
(LALWALA KHALSA)
|
3503001000NRG23040620220015795
|
04/06/2022
|
RAMESH
|
3503001WL003014
|
RAMESH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124321
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|