|
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-03-001-005-001/15470
(HASANPUR MADANPUR)
|
3503001000NRG23170820220054027
|
17/08/2022
|
manno
|
3503001WL010009
|
manno
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826499
|
|
manno
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-005-001/15512
(HASANPUR MADANPUR)
|
3503001000NRG23170820220054028
|
17/08/2022
|
sewawati
|
3503001WL010009
|
sewawati
|
00078
|
CNRB0002909
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4644826496
|
No Such Account
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-005-001/15776
(HASANPUR MADANPUR)
|
3503001000NRG23170820220054030
|
17/08/2022
|
Memo
|
3503001WL010009
|
Memo
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826500
|
|
Memo
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-005-001/165
(HASANPUR MADANPUR)
|
3503001000NRG23170820220054032
|
17/08/2022
|
sumitra
|
3503001WL010009
|
sumitra
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826498
|
|
sumitra
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-005-001/641
(HASANPUR MADANPUR)
|
3503001000NRG23170820220054035
|
17/08/2022
|
Savita
|
3503001WL010009
|
Savita
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826501
|
|
Savita
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-005-002/379
(HASANPUR MADANPUR)
|
3503001000NRG23170820220054038
|
17/08/2022
|
SUSHEELA
|
3503001WL010009
|
SUSHEELA
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826497
|
|
SUSHEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-005-002/192
(HASANPUR MADANPUR)
|
3503001000NRG23170820220054037
|
17/08/2022
|
Lakshy Saini
|
3503001WL010009
|
Lakshy Saini
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826502
|
|
Lakshy Saini
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-005-002/192
(HASANPUR MADANPUR)
|
3503001000NRG23170820220054036
|
17/08/2022
|
VIPIN KUMAR
|
3503001WL010009
|
VIPIN KUMAR
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826503
|
|
VIPIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|