|
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-03-001-006-001/848
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23160320230097598
|
16/03/2023
|
AFROJ
|
3503001WL018116
|
AFROJ
|
00048
|
BKID0007055
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042732853
|
|
AFROJ W/O AMEER ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-006-001/300
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23160320230097595
|
16/03/2023
|
DAUD
|
3503001WL018116
|
DAUD
|
00349
|
PSIB0000652
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042732850
|
|
DAUD
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BHAGWANPUR
|
UT-03-001-006-001/415
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23160320230097596
|
16/03/2023
|
RAGBIR
|
3503001WL018116
|
RAGBIR
|
00349
|
PSIB0000652
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042732851
|
|
RAGBIR S/O HIRVA CHAPUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-006-001/579
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23160320230097597
|
16/03/2023
|
MOHD AAKIL
|
3503001WL018116
|
MOHD AAKIL
|
00415
|
SBIN0002310
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042732852
|
|
MR MOHD AKIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|