|
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-03-001-024-001/3070
(MOLNA)
|
3503001000NRG23121220220080188
|
12/12/2022
|
VISHWAS
|
3503001WL015218
|
VISHWAS
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652944
|
|
VISHWAS
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-024-001/594
(MOLNA)
|
3503001000NRG23121220220080191
|
12/12/2022
|
RAMSHRAN
|
3503001WL015218
|
RAMSHRAN
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652943
|
|
RAMSHRAN
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-024-001/595
(MOLNA)
|
3503001000NRG23121220220080192
|
12/12/2022
|
SANJEESH KUMAR
|
3503001WL015218
|
SANJEESH KUMAR
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652948
|
|
SANJEESH KUMAR
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-024-001/595
(MOLNA)
|
3503001000NRG23121220220080193
|
12/12/2022
|
SUMIT KUMAR
|
3503001WL015218
|
SUMIT KUMAR
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652945
|
|
SUMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-024-001/591
(MOLNA)
|
3503001000NRG23121220220080189
|
12/12/2022
|
ABHISHEK
|
3503001WL015218
|
ABHISHEK
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652947
|
|
MR ABHISHEK ABHISHEK
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-024-001/592
(MOLNA)
|
3503001000NRG23121220220080190
|
12/12/2022
|
RAVINDRA KUMAR
|
3503001WL015218
|
RAVINDRA KUMAR
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652946
|
|
MR RAVINDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|