|
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-03-001-041-001/1285
(SIKRODA)
|
3503001000NRG23220820220055933
|
22/08/2022
|
TEENA
|
3503001WL010358
|
TEENA
|
00177
|
IOBA0001438
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640937091
|
|
TEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-041-001/1285
(SIKRODA)
|
3503001000NRG23220820220055931
|
22/08/2022
|
KRANTI
|
3503001WL010358
|
KRANTI
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640937092
|
|
KRANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-041-001/1285
(SIKRODA)
|
3503001000NRG23220820220055932
|
22/08/2022
|
RADHA
|
3503001WL010358
|
RADHA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4640937093
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-041-001/1081
(SIKRODA)
|
3503001000NRG23220820220055929
|
22/08/2022
|
SHAMA
|
3503001WL010358
|
SHAMA
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640937095
|
|
SHAMA
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-041-001/1267
(SIKRODA)
|
3503001000NRG23220820220055930
|
22/08/2022
|
IRSHAD
|
3503001WL010358
|
IRSHAD
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640937094
|
|
IRSHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|