|
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-03-001-006-001/588
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23121220220080250
|
12/12/2022
|
HUSAIN
|
3503001WL015227
|
HUSAIN
|
00032
|
UTIB0002085
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320651936
|
|
HUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-006-001/588
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23121220220080249
|
12/12/2022
|
MEHSAR
|
3503001WL015227
|
MEHSAR
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320651932
|
|
MEHSAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-006-001/1546
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23121220220080245
|
12/12/2022
|
ISRAEEL
|
3503001WL015227
|
ISRAEEL
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320651933
|
|
ISRAEEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-006-001/567
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23121220220080248
|
12/12/2022
|
BHURI
|
3503001WL015227
|
BHURI
|
00349
|
PSIB0021104
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320651934
|
|
BHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-006-001/563
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23121220220080247
|
12/12/2022
|
ISRANA
|
3503001WL015227
|
ISRANA
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320651935
|
|
ISRANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|