|
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-03-001-052-001/445
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG23120920220063285
|
12/09/2022
|
ANEES
|
3503001WL011601
|
ANEES
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457533
|
|
ANEES
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-052-001/33904
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG23120920220063282
|
12/09/2022
|
neetu
|
3503001WL011601
|
neetu
|
00349
|
PSIB0021104
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457534
|
|
neetu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-052-001/472
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG23120920220063286
|
12/09/2022
|
KAVITA
|
3503001WL011601
|
KAVITA
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747457535
|
|
KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-052-001/417
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG23120920220063283
|
12/09/2022
|
NAND KISHOR
|
3503001WL011601
|
NAND KISHOR
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457537
|
|
MR NAND KISHOR
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-052-001/482
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG23120920220063287
|
12/09/2022
|
ARVIND KUMAR
|
3503001WL011601
|
ARVIND KUMAR
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747457536
|
|
MR ARVIND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|