|
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-03-001-026-001/177
(BINDU KHADAK)
|
3503001000NRG23140620220018367
|
14/06/2022
|
ankita devi
|
3503001WL003500
|
ankita devi
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365315277
|
|
MISS ANKITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAGWANPUR
|
UT-03-001-026-001/177
(BINDU KHADAK)
|
3503001000NRG23140620220018366
|
14/06/2022
|
AVNISH KUMAR
|
3503001WL003500
|
AVNISH KUMAR
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365315278
|
|
RAJNEESH SO BRIJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-026-001/177
(BINDU KHADAK)
|
3503001000NRG23140620220018368
|
14/06/2022
|
rajneesh kumar
|
3503001WL003500
|
rajneesh kumar
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365315276
|
|
MR RAJNEESH KUMAR SO BRAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|