|
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-03-001-006-001/1274
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23101020220069781
|
10/10/2022
|
KALASUM
|
3503001WL012776
|
KALASUM
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579259929
|
|
KALASUM
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-006-001/1279
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23101020220069782
|
10/10/2022
|
NASREEN
|
3503001WL012776
|
NASREEN
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579259935
|
|
NASREEN
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-006-001/307
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23101020220069783
|
10/10/2022
|
ANAWARI
|
3503001WL012776
|
ANAWARI
|
00349
|
PSIB0000652
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579259930
|
|
ANAWARI
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-006-001/496
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23101020220069788
|
10/10/2022
|
Maragub
|
3503001WL012776
|
Maragub
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579259928
|
|
Maragub
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-030-001/1481
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23101020220069789
|
10/10/2022
|
GARIMA
|
3503001WL012776
|
GARIMA
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579259933
|
|
GARIMA
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-030-001/1481
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23101020220069790
|
10/10/2022
|
SANTOSH
|
3503001WL012776
|
SANTOSH
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579259931
|
|
SANTOSH
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-030-001/1555
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23101020220069791
|
10/10/2022
|
OMPAL
|
3503001WL012776
|
OMPAL
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579259932
|
|
OMPAL
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-030-001/1555
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23101020220069792
|
10/10/2022
|
SALONI
|
3503001WL012776
|
SALONI
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579259934
|
|
SALONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|