|
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-03-001-008-001/124
(ALAWALPUR)
|
3503001000NRG23190720220038635
|
19/07/2022
|
KALPNA
|
3503001WL007513
|
KALPNA
|
00349
|
PSIB0021464
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272970220
|
|
KALPNA
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-008-001/53
(ALAWALPUR)
|
3503001000NRG23190720220038640
|
19/07/2022
|
MACHALA
|
3503001WL007513
|
MACHALA
|
00349
|
PSIB0021464
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272970222
|
|
MACHALA
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-008-001/53
(ALAWALPUR)
|
3503001000NRG23190720220038639
|
19/07/2022
|
RAJENDRA SINGH
|
3503001WL007513
|
RAJENDRA SINGH
|
00349
|
PSIB0021464
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272970219
|
|
RAJENDRA SINGH
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-008-001/785
(ALAWALPUR)
|
3503001000NRG23190720220038641
|
19/07/2022
|
LATESH
|
3503001WL007513
|
LATESH
|
00349
|
PSIB0021464
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272970218
|
|
LATESH
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-008-001/787
(ALAWALPUR)
|
3503001000NRG23190720220038642
|
19/07/2022
|
MONI DEVI
|
3503001WL007513
|
MONI DEVI
|
00349
|
PSIB0021464
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272970221
|
|
MONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|