|
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-03-001-003-001/14
(MANDAWAR)
|
3503001000NRG23051120220073886
|
05/11/2022
|
shila
|
3503001WL013750
|
shila
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307211
|
|
shila
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-003-001/490
(MANDAWAR)
|
3503001000NRG23051120220073892
|
05/11/2022
|
BEENA DEVI
|
3503001WL013750
|
BEENA DEVI
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307210
|
|
BEENA DEVI
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-003-001/491
(MANDAWAR)
|
3503001000NRG23051120220073893
|
05/11/2022
|
mamta
|
3503001WL013750
|
mamta
|
00048
|
BKID0007055
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618307209
|
|
mamta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-003-001/494
(MANDAWAR)
|
3503001000NRG23051120220073895
|
05/11/2022
|
manisha
|
3503001WL013750
|
manisha
|
00152
|
HDFC0004432
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618307212
|
|
manisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-003-001/190
(MANDAWAR)
|
3503001000NRG23051120220073888
|
05/11/2022
|
usha
|
3503001WL013750
|
usha
|
00349
|
PSIB0000652
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618307214
|
|
usha
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-003-001/30326
(MANDAWAR)
|
3503001000NRG23051120220073889
|
05/11/2022
|
rakesh
|
3503001WL013750
|
rakesh
|
00349
|
PSIB0000652
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618307215
|
|
rakesh
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-003-001/488
(MANDAWAR)
|
3503001000NRG23051120220073890
|
05/11/2022
|
RUBY
|
3503001WL013750
|
RUBY
|
00349
|
PSIB0000652
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618307217
|
|
RUBY
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-003-001/489
(MANDAWAR)
|
3503001000NRG23051120220073891
|
05/11/2022
|
sushma
|
3503001WL013750
|
sushma
|
00349
|
PSIB0000652
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618307216
|
|
sushma
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-003-001/493
(MANDAWAR)
|
3503001000NRG23051120220073894
|
05/11/2022
|
bala devi
|
3503001WL013750
|
bala devi
|
00349
|
PSIB0000652
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618307213
|
|
bala devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|