|
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-03-001-034-001/492
(AKBARPUR KALSO)
|
3503001000NRG23150720220037545
|
15/07/2022
|
BIKRAM
|
3503001WL007271
|
BIKRAM
|
00032
|
UTIB0002085
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529245
|
|
BIKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-034-001/225
(AKBARPUR KALSO)
|
3503001000NRG23150720220037541
|
15/07/2022
|
Pramila devi
|
3503001WL007271
|
Pramila devi
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529243
|
|
Pramila devi
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-034-001/554
(AKBARPUR KALSO)
|
3503001000NRG23150720220037548
|
15/07/2022
|
PRATIBHA
|
3503001WL007271
|
PRATIBHA
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529242
|
|
PRATIBHA
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-034-001/98
(AKBARPUR KALSO)
|
3503001000NRG23150720220037550
|
15/07/2022
|
MONU
|
3503001WL007271
|
MONU
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529241
|
|
MONU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-034-001/634
(AKBARPUR KALSO)
|
3503001000NRG23150720220037549
|
15/07/2022
|
MAMTA
|
3503001WL007271
|
MAMTA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529244
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|