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-03-001-001-001/763 (CHOLI SHABUDINPUR)
|
3503001000NRG23180920220065801
|
18/09/2022
|
MANISH KUMAR
|
3503001WL012134
|
MANISH KUMAR
|
00177
|
IOBA0003635
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878229210
|
|
MANISH KUMAR
|
()
|
2
|
BHAGWANPUR
|
UT-03-001-001-001/764 (CHOLI SHABUDINPUR)
|
3503001000NRG23180920220065802
|
18/09/2022
|
GAURAV
|
3503001WL012134
|
GAURAV
|
00177
|
IOBA0003635
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878229211
|
|
GAURAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-001-001/1 (CHOLI SHABUDINPUR)
|
3503001000NRG23180920220065800
|
18/09/2022
|
BIMLESH
|
3503001WL012134
|
BIMLESH
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878229209
|
|
BIMLESH
|
()
|
4
|
BHAGWANPUR
|
UT-03-001-001-001/1 (CHOLI SHABUDINPUR)
|
3503001000NRG23180920220065799
|
18/09/2022
|
SANJAY KUMAR
|
3503001WL012134
|
SANJAY KUMAR
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878229208
|
|
SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|