|
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-03-001-011-001/41641
(NAUKRA GRANT)
|
3503001000NRG23050720220031209
|
05/07/2022
|
KAJALE KORE
|
3503001WL006217
|
KAJALE KORE
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964159834
|
|
KAJALE KORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-011-001/41641
(NAUKRA GRANT)
|
3503001000NRG23050720220031210
|
05/07/2022
|
DEEPIKA
|
3503001WL006217
|
DEEPIKA
|
00354
|
PUNB0166300
|
426
|
426
|
Processed
|
11/07/2022
|
|
2964159836
|
|
DEEPIKA
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-011-001/41641
(NAUKRA GRANT)
|
3503001000NRG23050720220031208
|
05/07/2022
|
OM PRAKASH
|
3503001WL006217
|
OM PRAKASH
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964159835
|
|
OM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|