|
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-03-001-008-001/55
(ALAWALPUR)
|
3503001000NRG23190720220038628
|
19/07/2022
|
JITENDARVIR SINGH
|
3503001WL007512
|
JITENDARVIR SINGH
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272972773
|
|
JITENDARVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-008-001/220
(ALAWALPUR)
|
3503001000NRG23190720220038625
|
19/07/2022
|
DOLI
|
3503001WL007512
|
DOLI
|
00349
|
PSIB0021464
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272972774
|
|
DOLI
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-008-001/896
(ALAWALPUR)
|
3503001000NRG23190720220038633
|
19/07/2022
|
RAJKUMAR
|
3503001WL007512
|
RAJKUMAR
|
00349
|
PSIB0021464
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272972775
|
|
RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-008-001/790
(ALAWALPUR)
|
3503001000NRG23190720220038630
|
19/07/2022
|
NISHA
|
3503001WL007512
|
NISHA
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272972776
|
|
NISHA
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-008-001/790
(ALAWALPUR)
|
3503001000NRG23190720220038629
|
19/07/2022
|
PANKAJ SAINI
|
3503001WL007512
|
PANKAJ SAINI
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272972777
|
|
PANKAJ SAINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|