|
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-03-001-027-001/496
(MANAKPUR ADAMPUR)
|
3503001000NRG23231220220082321
|
23/12/2022
|
BABY
|
3503001WL015756
|
BABY
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471474284
|
|
MRS BEBY BEBY
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-027-001/496
(MANAKPUR ADAMPUR)
|
3503001000NRG23231220220082320
|
23/12/2022
|
MUKESH KUMAR
|
3503001WL015756
|
MUKESH KUMAR
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471474283
|
|
MRS BEBY BEBY
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-027-001/699
(MANAKPUR ADAMPUR)
|
3503001000NRG23231220220082322
|
23/12/2022
|
MUKESH
|
3503001WL015756
|
MUKESH
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471474285
|
|
MR MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|