|
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-03-001-030-001/114
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23160920220064892
|
16/09/2022
|
baljeet
|
3503001WL011960
|
baljeet
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228616
|
|
baljeet
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-033-001/1990
(SIRCHANDI)
|
3503001000NRG23160920220064893
|
16/09/2022
|
PINKI
|
3503001WL011960
|
PINKI
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228615
|
|
PINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-033-001/1990
(SIRCHANDI)
|
3503001000NRG23160920220064894
|
16/09/2022
|
GOWARDHAN DAS
|
3503001WL011960
|
GOWARDHAN DAS
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228617
|
|
MR GOWARDHAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|