|
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-03-001-020-001/1458
(NAGAL)
|
3503001000NRG23140620220018566
|
14/06/2022
|
anand
|
3503001WL003526
|
anand
|
00354
|
PUNB0301900
|
213
|
213
|
Processed
|
22/06/2022
|
|
2434583577
|
|
anand
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-020-001/179
(NAGAL)
|
3503001000NRG23140620220018568
|
14/06/2022
|
Bijendi
|
3503001WL003526
|
Bijendi
|
00354
|
PUNB0301900
|
213
|
213
|
Processed
|
22/06/2022
|
|
2434583579
|
|
Bijendi
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-020-001/294
(NAGAL)
|
3503001000NRG23140620220018569
|
14/06/2022
|
MAIN PAL
|
3503001WL003526
|
MAIN PAL
|
00354
|
PUNB0301900
|
213
|
213
|
Processed
|
22/06/2022
|
|
2434583575
|
|
MAINPAL
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-020-001/294
(NAGAL)
|
3503001000NRG23140620220018570
|
14/06/2022
|
MEHAR
|
3503001WL003526
|
MEHAR
|
00354
|
PUNB0301900
|
213
|
213
|
Processed
|
22/06/2022
|
|
2434583576
|
|
MEHAR
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-020-001/31335
(NAGAL)
|
3503001000NRG23140620220018571
|
14/06/2022
|
NEM CHAND
|
3503001WL003526
|
NEM CHAND
|
00354
|
PUNB0301900
|
213
|
213
|
Processed
|
22/06/2022
|
|
2434583578
|
|
NEMCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR
|
UT-03-001-020-001/13
(NAGAL)
|
3503001000NRG23140620220018565
|
14/06/2022
|
Gulshan kumar
|
3503001WL003526
|
Gulshan kumar
|
00415
|
SBIN0003772
|
213
|
213
|
Processed
|
22/06/2022
|
|
2434583581
|
|
MR GULSHAN KUMAR
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-020-001/13
(NAGAL)
|
3503001000NRG23140620220018564
|
14/06/2022
|
Rocky Anand
|
3503001WL003526
|
Rocky Anand
|
00415
|
SBIN0003772
|
213
|
213
|
Processed
|
22/06/2022
|
|
2434583580
|
|
MR ROCKY ANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1491
|
1491
|
|
|
|
|
|
|
|