|
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-03-001-020-001/646
(NAGAL)
|
3503001000NRG23140620220018561
|
14/06/2022
|
Neeraj kumar
|
3503001WL003525
|
Neeraj kumar
|
00177
|
IOBA0003635
|
213
|
213
|
Processed
|
22/06/2022
|
|
2434583020
|
|
Neerajkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-020-001/492
(NAGAL)
|
3503001000NRG23140620220018558
|
14/06/2022
|
Savita
|
3503001WL003525
|
Savita
|
00354
|
PUNB0301900
|
213
|
213
|
Processed
|
22/06/2022
|
|
2434583023
|
|
Savita
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-020-001/644
(NAGAL)
|
3503001000NRG23140620220018559
|
14/06/2022
|
Deepak kumar
|
3503001WL003525
|
Deepak kumar
|
00354
|
PUNB0301900
|
213
|
213
|
Processed
|
22/06/2022
|
|
2434583021
|
|
Deepakkumar
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-020-001/672
(NAGAL)
|
3503001000NRG23140620220018562
|
14/06/2022
|
SANJEEV
|
3503001WL003525
|
SANJEEV
|
00354
|
PUNB0301900
|
213
|
213
|
Processed
|
22/06/2022
|
|
2434583022
|
|
SANJEEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-020-001/645
(NAGAL)
|
3503001000NRG23140620220018560
|
14/06/2022
|
Ravi kumar
|
3503001WL003525
|
Ravi kumar
|
00468
|
UBIN0560201
|
213
|
213
|
Processed
|
22/06/2022
|
|
2434583024
|
|
Ravikumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1065
|
1065
|
|
|
|
|
|
|
|