|
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-03-001-007-001/2391
(KHEDI SIKOHPUR)
|
3503001000NRG23180720220038271
|
18/07/2022
|
FARMAN
|
3503001WL007447
|
FARMAN
|
00176
|
IDIB000R025
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303828063
|
|
FARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-007-001/443
(KHEDI SIKOHPUR)
|
3503001000NRG23180720220038272
|
18/07/2022
|
MURSALIN
|
3503001WL007447
|
MURSALIN
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303828064
|
|
MURSALIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-007-001/23708
(KHEDI SIKOHPUR)
|
3503001000NRG23180720220038270
|
18/07/2022
|
HUSAN BANO
|
3503001WL007447
|
HUSAN BANO
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303828065
|
|
HUSAN BANO
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-007-001/443
(KHEDI SIKOHPUR)
|
3503001000NRG23180720220038273
|
18/07/2022
|
SHABNAM
|
3503001WL007447
|
SHABNAM
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303828066
|
|
SHABNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-007-001/23025
(KHEDI SIKOHPUR)
|
3503001000NRG23180720220038269
|
18/07/2022
|
MAHTAB
|
3503001WL007447
|
MAHTAB
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303828067
|
|
MISS MAHTAB X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|