|
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-03-001-025-001/198
(KHAJURI)
|
3503001000NRG23190520220006565
|
20/05/2022
|
KEHAR SINGH
|
3503001WL0001279
|
KEHAR SINGH
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504935126
|
|
KEHARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-017-001/129
(SAHIDWALA GRANT)
|
3503001000NRG23190520220006566
|
20/05/2022
|
Akram
|
3503001WL0001280
|
Akram
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504935127
|
|
Akram
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-017-001/143
(SAHIDWALA GRANT)
|
3503001000NRG23190520220006567
|
20/05/2022
|
kahkashan
|
3503001WL0001280
|
kahkashan
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504935128
|
|
kahkashan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|