|
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-03-001-042-001/162
(MANAK MAJRA)
|
3503001000NRG23060620220016252
|
06/06/2022
|
SATTO
|
3503001WL003080
|
SATTO
|
00415
|
SBIN0002310
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797390
|
|
MRS SATTO DEVI
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-042-001/162
(MANAK MAJRA)
|
3503001000NRG23060620220016253
|
06/06/2022
|
SATTO
|
3503001WL003080
|
SATTO
|
00415
|
SBIN0002310
|
639
|
639
|
Processed
|
11/06/2022
|
|
2214797389
|
|
MRS SATTO DEVI
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-042-001/324
(MANAK MAJRA)
|
3503001000NRG23060620220016256
|
06/06/2022
|
IMRANA
|
3503001WL003080
|
IMRANA
|
00415
|
SBIN0002310
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797387
|
|
MRS IMRANA
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-042-001/324
(MANAK MAJRA)
|
3503001000NRG23060620220016257
|
06/06/2022
|
IMRANA
|
3503001WL003080
|
IMRANA
|
00415
|
SBIN0002310
|
639
|
639
|
Processed
|
11/06/2022
|
|
2214797388
|
|
MRS IMRANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-042-001/183
(MANAK MAJRA)
|
3503001000NRG23060620220016254
|
06/06/2022
|
sukhbir
|
3503001WL003080
|
sukhbir
|
00468
|
UBIN0560201
|
639
|
639
|
Processed
|
11/06/2022
|
|
2214797392
|
|
sukhbir
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-042-001/183
(MANAK MAJRA)
|
3503001000NRG23060620220016255
|
06/06/2022
|
sukhbir
|
3503001WL003080
|
sukhbir
|
00468
|
UBIN0560201
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797391
|
|
sukhbir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|