|
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-03-001-034-001/578
(AKBARPUR KALSO)
|
3503001000NRG23151220220080889
|
15/12/2022
|
ALAM GEER
|
3503001WL015444
|
ALAM GEER
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
21/12/2022
|
|
7342156184
|
|
ALAM GEER
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-034-001/823
(AKBARPUR KALSO)
|
3503001000NRG23151220220080891
|
15/12/2022
|
NASREEN
|
3503001WL015444
|
NASREEN
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
21/12/2022
|
|
7342156185
|
|
NASREEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-034-001/793
(AKBARPUR KALSO)
|
3503001000NRG23151220220080890
|
15/12/2022
|
KUBRA
|
3503001WL015444
|
KUBRA
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
21/12/2022
|
|
7342156186
|
|
KUBRA
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-034-001/825
(AKBARPUR KALSO)
|
3503001000NRG23151220220080893
|
15/12/2022
|
SALMA
|
3503001WL015444
|
SALMA
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
21/12/2022
|
|
7342156187
|
|
SALMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-034-001/824
(AKBARPUR KALSO)
|
3503001000NRG23151220220080892
|
15/12/2022
|
JABBAD
|
3503001WL015444
|
JABBAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/12/2022
|
|
7342156188
|
|
JABBAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|