|
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-03-001-021-001/2001
(DARIYAPUR DAYALPUR)
|
3503001000NRG23180820220054182
|
18/08/2022
|
Meer Alam
|
3503001WL010049
|
Meer Alam
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644828171
|
|
Meer Alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-021-001/2001
(DARIYAPUR DAYALPUR)
|
3503001000NRG23180820220054183
|
18/08/2022
|
Anjum
|
3503001WL010049
|
Anjum
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644828172
|
|
Anjum
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-021-001/2002
(DARIYAPUR DAYALPUR)
|
3503001000NRG23180820220054185
|
18/08/2022
|
Rano
|
3503001WL010049
|
Rano
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644828173
|
|
Rano
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-021-001/9
(DARIYAPUR DAYALPUR)
|
3503001000NRG23180820220054186
|
18/08/2022
|
pravesh Kumar
|
3503001WL010049
|
pravesh Kumar
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644828174
|
|
pravesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-021-001/2002
(DARIYAPUR DAYALPUR)
|
3503001000NRG23180820220054184
|
18/08/2022
|
Pankaj
|
3503001WL010049
|
Pankaj
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644828175
|
|
Pankaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|