|
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-03-001-007-001/23939
(KHEDI SIKOHPUR)
|
3503001000NRG23050720220031250
|
05/07/2022
|
KHUSHNASIB
|
3503001WL006232
|
KHUSHNASIB
|
00354
|
PUNB0585900
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161835
|
|
KHUSHNASIB
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-007-001/2433
(KHEDI SIKOHPUR)
|
3503001000NRG23050720220031253
|
05/07/2022
|
DARAKSHA
|
3503001WL006232
|
DARAKSHA
|
00354
|
PUNB0585900
|
426
|
426
|
Processed
|
11/07/2022
|
|
2964161832
|
|
DARAKSHA
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-007-001/2433
(KHEDI SIKOHPUR)
|
3503001000NRG23050720220031251
|
05/07/2022
|
KAMIL
|
3503001WL006232
|
KAMIL
|
00354
|
PUNB0585900
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161833
|
|
KAMIL
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-007-001/2433
(KHEDI SIKOHPUR)
|
3503001000NRG23050720220031252
|
05/07/2022
|
RIHANA
|
3503001WL006232
|
RIHANA
|
00354
|
PUNB0585900
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161834
|
|
RIHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|