|
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-03-001-052-001/239
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG23071120220074110
|
07/11/2022
|
RAMLAL
|
3503001WL013776
|
RAMLAL
|
00078
|
CNRB0002909
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618306135
|
|
RAMLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-052-001/472
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG23071120220074113
|
07/11/2022
|
KAVITA
|
3503001WL013776
|
KAVITA
|
00354
|
PUNB0488200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618306136
|
|
KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-052-001/203
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG23071120220074109
|
07/11/2022
|
MAYANK
|
3503001WL013776
|
MAYANK
|
00415
|
SBIN0002310
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618306137
|
|
MR MAYANK SO MEGHRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|