|
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-03-001-052-001/55
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG23151220220080942
|
15/12/2022
|
REENA
|
3503001WL015456
|
REENA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
21/12/2022
|
|
7342156164
|
|
MISS REENA XX
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-052-001/849
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG23151220220080945
|
15/12/2022
|
HIMANSHU
|
3503001WL015456
|
HIMANSHU
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
21/12/2022
|
|
7342156163
|
|
MR HIMANSHU CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-048-001/355
(CHUDIYALA MOHANPUR)
|
3503001000NRG23151220220080938
|
15/12/2022
|
manjura
|
3503001WL015456
|
manjura
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
21/12/2022
|
|
7342156165
|
|
MR MANJURA
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-048-001/355
(CHUDIYALA MOHANPUR)
|
3503001000NRG23151220220080939
|
15/12/2022
|
manjura
|
3503001WL015456
|
manjura
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
21/12/2022
|
|
7342156166
|
|
MR MANJURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-052-001/878
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG23151220220080947
|
15/12/2022
|
PINKEY
|
3503001WL015456
|
PINKEY
|
00468
|
UBIN0829889
|
2982
|
2982
|
Processed
|
21/12/2022
|
|
7342156167
|
|
PINKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|