|
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-03-001-034-001/439
(AKBARPUR KALSO)
|
3503001000NRG23150720220037567
|
15/07/2022
|
RAKESH
|
3503001WL007273
|
RAKESH
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527759
|
|
RAKESH
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-034-001/531
(AKBARPUR KALSO)
|
3503001000NRG23150720220037569
|
15/07/2022
|
MANJHI
|
3503001WL007273
|
MANJHI
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527761
|
|
MANJHI
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-034-001/545
(AKBARPUR KALSO)
|
3503001000NRG23150720220037570
|
15/07/2022
|
VIR SINGH
|
3503001WL007273
|
VIR SINGH
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527758
|
|
VIR SINGH
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-034-001/607
(AKBARPUR KALSO)
|
3503001000NRG23150720220037571
|
15/07/2022
|
CHOTI
|
3503001WL007273
|
CHOTI
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527762
|
|
CHOTI
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-034-001/716
(AKBARPUR KALSO)
|
3503001000NRG23150720220037572
|
15/07/2022
|
LOKESH
|
3503001WL007273
|
LOKESH
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527760
|
|
LOKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR
|
UT-03-001-034-001/501
(AKBARPUR KALSO)
|
3503001000NRG23150720220037568
|
15/07/2022
|
MUNDER
|
3503001WL007273
|
MUNDER
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527763
|
|
MUNDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|