|
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-03-001-021-001/1080
(DARIYAPUR DAYALPUR)
|
3503001000NRG23160320230097412
|
16/03/2023
|
VASIM ALI
|
3503001WL018087
|
VASIM ALI
|
00177
|
IOBA0000359
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042928051
|
|
VASIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-021-001/1081
(DARIYAPUR DAYALPUR)
|
3503001000NRG23160320230097413
|
16/03/2023
|
GULFAM
|
3503001WL018087
|
GULFAM
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0042928053
|
|
GULFAM
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-021-001/1084
(DARIYAPUR DAYALPUR)
|
3503001000NRG23160320230097416
|
16/03/2023
|
MEHARBAN
|
3503001WL018087
|
MEHARBAN
|
00354
|
PUNB0488200
|
2982
|
2982
|
Rejected
|
23/03/2023
|
|
0042928052
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|