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-03-001-030-001/20 (SIKENDARPUR BHANSWAL)
|
3503001000NRG23170920220065620
|
17/09/2022
|
afajari
|
3503001WL012094
|
afajari
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228423
|
|
afajari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-030-001/1287 (SIKENDARPUR BHANSWAL)
|
3503001000NRG23170920220065619
|
17/09/2022
|
JAHID
|
3503001WL012094
|
JAHID
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228424
|
|
JAHID
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-033-001/557 (SIRCHANDI)
|
3503001000NRG23170920220065623
|
17/09/2022
|
AFJAL MATEEN
|
3503001WL012094
|
AFJAL MATEEN
|
00468
|
UBIN0829889
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228425
|
|
AFJAL MATEEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|