|
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-03-001-034-001/439
(AKBARPUR KALSO)
|
3503001000NRG23170620220020802
|
17/06/2022
|
RAKESH
|
3503001WL004073
|
RAKESH
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696828
|
|
RAKESH
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-034-001/531
(AKBARPUR KALSO)
|
3503001000NRG23170620220020804
|
17/06/2022
|
MANJHI
|
3503001WL004073
|
MANJHI
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696830
|
|
MANJHI
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-034-001/545
(AKBARPUR KALSO)
|
3503001000NRG23170620220020805
|
17/06/2022
|
VIR SINGH
|
3503001WL004073
|
VIR SINGH
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696827
|
|
VIRSINGH
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-034-001/607
(AKBARPUR KALSO)
|
3503001000NRG23170620220020806
|
17/06/2022
|
CHOTI
|
3503001WL004073
|
CHOTI
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696831
|
|
CHOTI
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-034-001/716
(AKBARPUR KALSO)
|
3503001000NRG23170620220020808
|
17/06/2022
|
LOKESH
|
3503001WL004073
|
LOKESH
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696829
|
|
LOKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR
|
UT-03-001-034-001/501
(AKBARPUR KALSO)
|
3503001000NRG23170620220020803
|
17/06/2022
|
MUNDER
|
3503001WL004073
|
MUNDER
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696832
|
|
MUNDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|