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-03-001-031-001/726 (MOHITPUR)
|
3503001000NRG23211220220081844
|
21/12/2022
|
MOHD INTZAR
|
3503001WL015666
|
MOHD INTZAR
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471477663
|
|
MOHD INTZAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-031-001/722 (MOHITPUR)
|
3503001000NRG23211220220081841
|
21/12/2022
|
AZAHRUDDIN
|
3503001WL015666
|
AZAHRUDDIN
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471477665
|
|
AZAHRUDDIN
|
()
|
3
|
BHAGWANPUR
|
UT-03-001-031-001/723 (MOHITPUR)
|
3503001000NRG23211220220081842
|
21/12/2022
|
WASIM
|
3503001WL015666
|
WASIM
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471477664
|
|
WASIM
|
()
|
4
|
BHAGWANPUR
|
UT-03-001-031-001/724 (MOHITPUR)
|
3503001000NRG23211220220081843
|
21/12/2022
|
AKIB
|
3503001WL015666
|
AKIB
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471477666
|
|
AKIB
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|