|
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-03-001-002-001/797
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23091120220074443
|
09/11/2022
|
CHHOTI
|
3503001WL013908
|
CHHOTI
|
00048
|
BKID0007055
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618143863
|
|
CHHOTI
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-002-001/797
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23091120220074442
|
09/11/2022
|
RAMESH CHAND
|
3503001WL013908
|
RAMESH CHAND
|
00048
|
BKID0007055
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618143862
|
|
RAMESH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-002-001/25908
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23091120220074441
|
09/11/2022
|
POOJA DEVI
|
3503001WL013908
|
POOJA DEVI
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618143864
|
|
POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|