|
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-03-001-050-001/665
(TEJUPUR)
|
3503001000NRG23180620220021983
|
18/06/2022
|
KASHIRAM
|
3503001WL004259
|
KASHIRAM
|
00415
|
SBIN0006409
|
213
|
213
|
Rejected
|
27/06/2022
|
|
2514862103
|
No Such Account
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-050-001/669
(TEJUPUR)
|
3503001000NRG23180620220021985
|
18/06/2022
|
SUDESH
|
3503001WL004259
|
SUDESH
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862105
|
|
MRS SUDESH
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-050-001/8
(TEJUPUR)
|
3503001000NRG23180620220021986
|
18/06/2022
|
PINKI
|
3503001WL004259
|
PINKI
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862104
|
|
MRS PINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-050-001/668
(TEJUPUR)
|
3503001000NRG23180620220021984
|
18/06/2022
|
NEETU
|
3503001WL004259
|
NEETU
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862106
|
|
MR NEETU SO MAHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9159
|
9159
|
|
|
|
|
|
|
|