|
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-03-001-005-001/86
(HASANPUR MADANPUR)
|
3503001000NRG23080620220017334
|
08/06/2022
|
RISHIPAL
|
3503001WL003293
|
RISHIPAL
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320235899
|
|
RISHIPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-001-001/268
(CHOLI SHABUDINPUR)
|
3503001000NRG23080620220017330
|
08/06/2022
|
majid
|
3503001WL003293
|
majid
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320235897
|
|
MAJID
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BHAGWANPUR
|
UT-03-001-046-001/435
(SISONA)
|
3503001000NRG23080620220017341
|
08/06/2022
|
BALENDRA
|
3503001WL003293
|
BALENDRA
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320235898
|
|
BALENDRA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|