|
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-03-001-011-002/1015
(NAUKRA GRANT)
|
3503001000NRG23161120220075527
|
17/11/2022
|
VINOD KUMAR
|
3503001WL014120
|
VINOD KUMAR
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635626488
|
|
VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-011-001/1831
(NAUKRA GRANT)
|
3503001000NRG23161120220075526
|
17/11/2022
|
MAMTESH
|
3503001WL014120
|
MAMTESH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635626490
|
|
MAMTESH
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-011-002/1015
(NAUKRA GRANT)
|
3503001000NRG23161120220075528
|
17/11/2022
|
sarita
|
3503001WL014120
|
sarita
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635626489
|
|
sarita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|