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-03-001-030-001/798 (SIKENDARPUR BHANSWAL)
|
3503001000NRG23120920220063180
|
12/09/2022
|
MUKESH
|
3503001WL011565
|
MUKESH
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747453769
|
|
MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-030-001/1204 (SIKENDARPUR BHANSWAL)
|
3503001000NRG23120920220063174
|
12/09/2022
|
AAKASH
|
3503001WL011565
|
AAKASH
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747453773
|
|
AAKASH
|
()
|
3
|
BHAGWANPUR
|
UT-03-001-030-001/1205 (SIKENDARPUR BHANSWAL)
|
3503001000NRG23120920220063175
|
12/09/2022
|
RAMKUMAR
|
3503001WL011565
|
RAMKUMAR
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747453774
|
|
RAMKUMAR
|
()
|
4
|
BHAGWANPUR
|
UT-03-001-030-001/199 (SIKENDARPUR BHANSWAL)
|
3503001000NRG23120920220063176
|
12/09/2022
|
ATMARAM
|
3503001WL011565
|
ATMARAM
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747453770
|
|
ATMARAM
|
()
|
5
|
BHAGWANPUR
|
UT-03-001-030-001/199 (SIKENDARPUR BHANSWAL)
|
3503001000NRG23120920220063177
|
12/09/2022
|
CHAMAN DEVI
|
3503001WL011565
|
CHAMAN DEVI
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747453771
|
|
CHAMAN DEVI
|
()
|
6
|
BHAGWANPUR
|
UT-03-001-030-001/628 (SIKENDARPUR BHANSWAL)
|
3503001000NRG23120920220063178
|
12/09/2022
|
sandeep
|
3503001WL011565
|
sandeep
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747453772
|
|
sandeep
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|