|
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-03-001-030-001/514
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23220820220055501
|
22/08/2022
|
Aarti
|
3503001WL010260
|
Aarti
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830676
|
|
Aarti
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-030-001/514
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23220820220055502
|
22/08/2022
|
Karan Dai
|
3503001WL010260
|
Karan Dai
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830672
|
|
Karan Dai
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-030-001/514
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23220820220055503
|
22/08/2022
|
Mangeram
|
3503001WL010260
|
Mangeram
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830675
|
|
Mangeram
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-030-001/514
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23220820220055500
|
22/08/2022
|
Naresh Kumar
|
3503001WL010260
|
Naresh Kumar
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830671
|
|
Naresh Kumar
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-030-001/516
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23220820220055505
|
22/08/2022
|
babita
|
3503001WL010260
|
babita
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830673
|
|
babita
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-030-001/516
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23220820220055504
|
22/08/2022
|
subhash
|
3503001WL010260
|
subhash
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830674
|
|
subhash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|