|
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-03-001-048-001/1108
(CHUDIYALA MOHANPUR)
|
3503001000NRG22180620220096069
|
05/07/2022
|
GUDDI
|
3503001WL0014250
|
GUDDI
|
00415
|
SBIN0003772
|
2040
|
2040
|
Rejected
|
11/07/2022
|
|
2964159029
|
No Such Account
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-048-001/1716
(CHUDIYALA MOHANPUR)
|
3503001000NRG22180620220096070
|
05/07/2022
|
AMRITA
|
3503001WL0014250
|
AMRITA
|
00415
|
SBIN0003772
|
2856
|
2856
|
Rejected
|
11/07/2022
|
|
2964159030
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-048-001/318
(CHUDIYALA MOHANPUR)
|
3503001000NRG22180620220096067
|
05/07/2022
|
SANJAY KUMAR
|
3503001WL0014250
|
SANJAY KUMAR
|
00415
|
SBIN0006409
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
2964159027
|
|
MISS RASHMI
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-048-001/318
(CHUDIYALA MOHANPUR)
|
3503001000NRG22180620220096068
|
05/07/2022
|
SANSARI
|
3503001WL0014250
|
SANSARI
|
00415
|
SBIN0006409
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
2964159028
|
|
MISS RASHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|