|
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-03-001-038-001/1412
(DADA JALALPUR)
|
3503001000NRG23130820220052450
|
13/08/2022
|
JAI SINGH
|
3503001WL009702
|
JAI SINGH
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121897140
|
|
JAI SINGH
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-038-001/673
(DADA JALALPUR)
|
3503001000NRG23130820220052459
|
13/08/2022
|
DEEPAK
|
3503001WL009702
|
DEEPAK
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121897139
|
|
DEEPAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-038-001/1066
(DADA JALALPUR)
|
3503001000NRG23130820220052448
|
13/08/2022
|
DHARA SINGH
|
3503001WL009702
|
DHARA SINGH
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121897137
|
|
MR DHARA SINGH
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-038-001/1340
(DADA JALALPUR)
|
3503001000NRG23130820220052449
|
13/08/2022
|
GAGAN SAINI
|
3503001WL009702
|
GAGAN SAINI
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121897142
|
|
MR GAGAN SAINI
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-038-001/251
(DADA JALALPUR)
|
3503001000NRG23130820220052451
|
13/08/2022
|
INDRA SINGH
|
3503001WL009702
|
INDRA SINGH
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121897138
|
|
MR INDRA SINGH
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-038-001/62
(DADA JALALPUR)
|
3503001000NRG23130820220052458
|
13/08/2022
|
MAMTA
|
3503001WL009702
|
MAMTA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121897143
|
|
MRS MAMTA XXX
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-038-001/846
(DADA JALALPUR)
|
3503001000NRG23130820220052460
|
13/08/2022
|
SEEMA
|
3503001WL009702
|
SEEMA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121897141
|
|
MRS SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|