|
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-03-001-027-001/507
(MANAKPUR ADAMPUR)
|
3503001000NRG23231220220082353
|
23/12/2022
|
AKSHAY KUMAR
|
3503001WL015759
|
AKSHAY KUMAR
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471912634
|
|
AKSHAY SAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-027-001/1196
(MANAKPUR ADAMPUR)
|
3503001000NRG23231220220082351
|
23/12/2022
|
REENA
|
3503001WL015759
|
REENA
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471912637
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-027-001/105
(MANAKPUR ADAMPUR)
|
3503001000NRG23231220220082350
|
23/12/2022
|
SUSHIL KUMAR
|
3503001WL015759
|
SUSHIL KUMAR
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471912635
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWANPUR
|
UT-03-001-027-001/1196
(MANAKPUR ADAMPUR)
|
3503001000NRG23231220220082352
|
23/12/2022
|
AMIT
|
3503001WL015759
|
AMIT
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471912636
|
|
MR AMIT AMIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAGWANPUR
|
UT-03-001-027-001/515
(MANAKPUR ADAMPUR)
|
3503001000NRG23231220220082354
|
23/12/2022
|
JITENDER KR
|
3503001WL015759
|
JITENDER KR
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471912633
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|