|
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-03-001-025-001/277
(KHAJURI)
|
3503001000NRG23210720220039887
|
21/07/2022
|
RUMA
|
3503001WL007758
|
RUMA
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981539735
|
|
RUMA
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-025-001/78
(KHAJURI)
|
3503001000NRG23210720220039889
|
21/07/2022
|
Ajit kumar
|
3503001WL007758
|
Ajit kumar
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981539736
|
|
Ajit kumar
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-025-001/78
(KHAJURI)
|
3503001000NRG23210720220039888
|
21/07/2022
|
VIJAY PAL
|
3503001WL007758
|
VIJAY PAL
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981539734
|
|
VIJAY PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-025-001/250
(KHAJURI)
|
3503001000NRG23210720220039884
|
21/07/2022
|
Sahul
|
3503001WL007758
|
Sahul
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981539737
|
|
MASTER SAHUL KUMAR
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-025-001/78
(KHAJURI)
|
3503001000NRG23210720220039891
|
21/07/2022
|
Soniya Devi
|
3503001WL007758
|
Soniya Devi
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981539738
|
|
MISS SONIYA SONIYA
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-025-001/78
(KHAJURI)
|
3503001000NRG23210720220039890
|
21/07/2022
|
Swati Devi
|
3503001WL007758
|
Swati Devi
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981539739
|
|
MISS SWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|