|
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-03-001-006-001/1548
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23121220220080301
|
12/12/2022
|
SAVITA
|
3503001WL015250
|
SAVITA
|
00349
|
PSIB0000652
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7320653621
|
|
SAVITA
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-006-001/1551
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23121220220080302
|
12/12/2022
|
SHAMSHAD
|
3503001WL015250
|
SHAMSHAD
|
00349
|
PSIB0000652
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320653620
|
|
SHAMSHAD
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-006-001/3561
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23121220220080304
|
12/12/2022
|
MATLUB
|
3503001WL015250
|
MATLUB
|
00349
|
PSIB0000652
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7320653622
|
|
MATLUB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|