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-03-001-034-001/252 (AKBARPUR KALSO)
|
3503001000NRG23180920220065719
|
18/09/2022
|
RAJESH
|
3503001WL012123
|
RAJESH
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228794
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-034-001/1254 (AKBARPUR KALSO)
|
3503001000NRG23180920220065713
|
18/09/2022
|
TAMREJ
|
3503001WL012123
|
TAMREJ
|
00354
|
PUNB0488200
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4878228795
|
|
TAMREJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-034-001/1257 (AKBARPUR KALSO)
|
3503001000NRG23180920220065714
|
18/09/2022
|
SHAJAD
|
3503001WL012123
|
SHAJAD
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4878228796
|
|
SHAJAD
|
()
|
4
|
BHAGWANPUR
|
UT-03-001-034-001/1258 (AKBARPUR KALSO)
|
3503001000NRG23180920220065715
|
18/09/2022
|
MOH NAFEESH
|
3503001WL012123
|
MOH NAFEESH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4878228793
|
|
MOH NAFEESH
|
()
|
5
|
BHAGWANPUR
|
UT-03-001-034-001/1259 (AKBARPUR KALSO)
|
3503001000NRG23180920220065716
|
18/09/2022
|
SAMIM
|
3503001WL012123
|
SAMIM
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4878228797
|
|
SAMIM
|
()
|
6
|
BHAGWANPUR
|
UT-03-001-034-001/477 (AKBARPUR KALSO)
|
3503001000NRG23180920220065723
|
18/09/2022
|
RASHID
|
3503001WL012123
|
RASHID
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228798
|
|
RASHID
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|