|
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-03-001-038-001/546
(DADA JALALPUR)
|
3503001000NRG23161120220075480
|
17/11/2022
|
anita
|
3503001WL014110
|
anita
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635626706
|
|
anita
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-038-001/546
(DADA JALALPUR)
|
3503001000NRG23161120220075481
|
17/11/2022
|
ANITA
|
3503001WL014110
|
ANITA
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635626707
|
|
ANITA
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-038-001/546
(DADA JALALPUR)
|
3503001000NRG23161120220075482
|
17/11/2022
|
SUNNY KUMAR
|
3503001WL014110
|
SUNNY KUMAR
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635626708
|
|
SUNNY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-038-001/919
(DADA JALALPUR)
|
3503001000NRG23161120220075483
|
17/11/2022
|
PRAVEEN KUMAR
|
3503001WL014110
|
PRAVEEN KUMAR
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635626709
|
|
MR PRAVEEN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|