|
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-03-001-048-001/1297
(CHUDIYALA MOHANPUR)
|
3503001000NRG23210720220039817
|
21/07/2022
|
ANUJ KUMAR
|
3503001WL007746
|
ANUJ KUMAR
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969907
|
|
MR ANUJ KUMAR
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-048-001/1297
(CHUDIYALA MOHANPUR)
|
3503001000NRG23210720220039818
|
21/07/2022
|
JAYPAL
|
3503001WL007746
|
JAYPAL
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969908
|
|
MR JAIPAL
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-048-001/1297
(CHUDIYALA MOHANPUR)
|
3503001000NRG23210720220039819
|
21/07/2022
|
PAVITRA
|
3503001WL007746
|
PAVITRA
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969909
|
|
MRS PAVITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|