|
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-03-001-046-001/366
(SISONA)
|
3503001000NRG23120820220051516
|
12/08/2022
|
TARAVATI
|
3503001WL009574
|
TARAVATI
|
00177
|
IOBA0003635
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215767
|
|
TARAVATI WO RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-006-001/103
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23120820220051508
|
12/08/2022
|
JAMSHAID
|
3503001WL009574
|
JAMSHAID
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215766
|
|
JAMSHAID ALI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHAGWANPUR
|
UT-03-001-006-001/528
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23120820220051510
|
12/08/2022
|
sajid ali
|
3503001WL009574
|
sajid ali
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215765
|
|
SAJID
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BHAGWANPUR
|
UT-03-001-006-001/650
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23120820220051513
|
12/08/2022
|
ABDUL KALAM
|
3503001WL009574
|
ABDUL KALAM
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215764
|
|
Mr. ABDUL KALAM SO KHALIL AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|