|
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-03-001-027-001/1177
(MANAKPUR ADAMPUR)
|
3503001000NRG23170820220053873
|
17/08/2022
|
MANGATU
|
3503001WL009999
|
MANGATU
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640803204
|
|
MR MANGTOO
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-027-001/1177
(MANAKPUR ADAMPUR)
|
3503001000NRG23170820220053874
|
17/08/2022
|
MANTARI
|
3503001WL009999
|
MANTARI
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640803205
|
|
MRS MANTARI
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-027-001/869
(MANAKPUR ADAMPUR)
|
3503001000NRG23170820220053875
|
17/08/2022
|
KAMLESH DEVI
|
3503001WL009999
|
KAMLESH DEVI
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640803203
|
|
MRS KAMLESH DEVI
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-027-001/869
(MANAKPUR ADAMPUR)
|
3503001000NRG23170820220053876
|
17/08/2022
|
MAHIPAL
|
3503001WL009999
|
MAHIPAL
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640803202
|
|
MR MAHIPAL SINGH
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-027-001/869
(MANAKPUR ADAMPUR)
|
3503001000NRG23170820220053877
|
17/08/2022
|
MANOJ KUMAR
|
3503001WL009999
|
MANOJ KUMAR
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640803201
|
|
MR MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|