|
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-03-001-006-001/340
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23170820220054064
|
17/08/2022
|
SADIKAN
|
3503001WL010022
|
SADIKAN
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644825643
|
|
SADIKAN
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-006-001/637
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23170820220054066
|
17/08/2022
|
tabassum
|
3503001WL010022
|
tabassum
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644825642
|
|
tabassum
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-006-001/637
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23170820220054065
|
17/08/2022
|
vahadu
|
3503001WL010022
|
vahadu
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644825641
|
|
vahadu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-046-001/594
(SISONA)
|
3503001000NRG23170820220054067
|
17/08/2022
|
MAHERBAN
|
3503001WL010022
|
MAHERBAN
|
00349
|
PSIB0021104
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644825640
|
|
MAHERBAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|