|
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-03-001-030-001/150
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23210620220023230
|
21/06/2022
|
PARIKSHA
|
3503001WL004482
|
PARIKSHA
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487721717
|
|
PARIKSHA
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-030-001/150
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23210620220023229
|
21/06/2022
|
shekhar
|
3503001WL004482
|
shekhar
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487721718
|
|
shekhar
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-030-001/408
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23210620220023233
|
21/06/2022
|
SHAMA PARVEEN
|
3503001WL004482
|
SHAMA PARVEEN
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487721716
|
|
SHAMAPARVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|