|
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-03-001-006-001/1547
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23121220220080238
|
12/12/2022
|
Ahtsham
|
3503001WL015226
|
Ahtsham
|
00349
|
PSIB0000652
|
2343
|
2343
|
Processed
|
20/12/2022
|
|
7320653671
|
|
Ahtsham
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-006-001/637
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23121220220080243
|
12/12/2022
|
tabassum
|
3503001WL015226
|
tabassum
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320653672
|
|
tabassum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-006-001/579
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23121220220080240
|
12/12/2022
|
MOHD AAKIL
|
3503001WL015226
|
MOHD AAKIL
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320653673
|
|
MR MOHD AKIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|