|
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-03-001-046-003/415
(SISONA)
|
3503001000NRG23210720220039843
|
21/07/2022
|
Mohit Kumar
|
3503001WL007752
|
Mohit Kumar
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979968937
|
|
Mohit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-046-001/441
(SISONA)
|
3503001000NRG23210720220039839
|
21/07/2022
|
SHIKHA SAINI
|
3503001WL007752
|
SHIKHA SAINI
|
00152
|
HDFC0004432
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979968938
|
|
SHIKHA SAINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-046-001/294
(SISONA)
|
3503001000NRG23210720220039838
|
21/07/2022
|
SUNNY SAINI
|
3503001WL007752
|
SUNNY SAINI
|
00354
|
PUNB0488200
|
2982
|
2982
|
Rejected
|
17/08/2022
|
|
3979968939
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-046-001/1246
(SISONA)
|
3503001000NRG23210720220039837
|
21/07/2022
|
NARESH
|
3503001WL007752
|
NARESH
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979968940
|
|
MR NARESH CHAND SAINI
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-046-003/415
(SISONA)
|
3503001000NRG23210720220039844
|
21/07/2022
|
VISHU KUMAR
|
3503001WL007752
|
VISHU KUMAR
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979968941
|
|
MR VISHU KUMAR SO NATHI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|