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-03-001-015-001/459 (MAJAHIDPUR SATIWALA)
|
3503001000NRG23121220220080114
|
12/12/2022
|
vimlesh
|
3503001WL015192
|
vimlesh
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652669
|
|
vimlesh
|
()
|
2
|
BHAGWANPUR
|
UT-03-001-015-001/709 (MAJAHIDPUR SATIWALA)
|
3503001000NRG23121220220080116
|
12/12/2022
|
khushiram
|
3503001WL015192
|
khushiram
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652668
|
|
khushiram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-015-001/768 (MAJAHIDPUR SATIWALA)
|
3503001000NRG23121220220080119
|
12/12/2022
|
suman
|
3503001WL015192
|
suman
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652670
|
|
suman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|