|
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-03-001-017-001/1412
(SAHIDWALA GRANT)
|
3503001000NRG23161120220075525
|
17/11/2022
|
ATUL SAINI
|
3503001WL014119
|
ATUL SAINI
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625542
|
|
ATUL SAINI
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-017-001/1412
(SAHIDWALA GRANT)
|
3503001000NRG23161120220075524
|
17/11/2022
|
MALHA
|
3503001WL014119
|
MALHA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625541
|
|
MALHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-011-001/1836
(NAUKRA GRANT)
|
3503001000NRG23161120220075523
|
17/11/2022
|
BABLI
|
3503001WL014119
|
BABLI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625543
|
|
BABLI
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-011-001/1836
(NAUKRA GRANT)
|
3503001000NRG23161120220075522
|
17/11/2022
|
RAVI KUMAR
|
3503001WL014119
|
RAVI KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625540
|
|
RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|