|
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-03-001-011-001/1176
(NAUKRA GRANT)
|
3503001000NRG23091120220074607
|
09/11/2022
|
BHURI
|
3503001WL013945
|
BHURI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618143694
|
|
BHURI
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-011-001/1554
(NAUKRA GRANT)
|
3503001000NRG23091120220074608
|
09/11/2022
|
FARMANA BEGAM
|
3503001WL013945
|
FARMANA BEGAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618143693
|
|
FARMANA BEGAM
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-011-001/1554
(NAUKRA GRANT)
|
3503001000NRG23091120220074609
|
09/11/2022
|
INTYAZ
|
3503001WL013945
|
INTYAZ
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618143695
|
|
INTYAZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|