|
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-03-001-019-001/1382
(IBRAHIMPUR MASAI)
|
3503001000NRG23101120220074675
|
10/11/2022
|
MONO
|
3503001WL013984
|
MONO
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618143072
|
|
MRS MONO MONO
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-019-001/626
(IBRAHIMPUR MASAI)
|
3503001000NRG23101120220074677
|
10/11/2022
|
CHHAJJU
|
3503001WL013984
|
CHHAJJU
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618143070
|
|
MR CHHAJJU X
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-019-001/668
(IBRAHIMPUR MASAI)
|
3503001000NRG23101120220074679
|
10/11/2022
|
MUNSAREENA
|
3503001WL013984
|
MUNSAREENA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618143071
|
|
MRS MUNSAREENA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|