|
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-03-001-014-001/801
(BANJAREWALA GRANT)
|
3503001000NRG23231220220082417
|
23/12/2022
|
MAHRUNA
|
3503001WL015767
|
MAHRUNA
|
00045
|
BARB0GANSAH
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471474252
|
|
MAHRUNA
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-014-001/803
(BANJAREWALA GRANT)
|
3503001000NRG23231220220082418
|
23/12/2022
|
ALI JAN
|
3503001WL015767
|
ALI JAN
|
00045
|
BARB0GANSAH
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471474253
|
|
ALI JAN
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-014-001/807
(BANJAREWALA GRANT)
|
3503001000NRG23231220220082419
|
23/12/2022
|
JAKIR
|
3503001WL015767
|
JAKIR
|
00045
|
BARB0GANSAH
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471474255
|
|
JAKIR
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-014-001/814
(BANJAREWALA GRANT)
|
3503001000NRG23231220220082420
|
23/12/2022
|
NAJIM
|
3503001WL015767
|
NAJIM
|
00045
|
BARB0GANSAH
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471474254
|
|
NAJIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-010-001/834
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG23231220220082416
|
23/12/2022
|
sandeep
|
3503001WL015767
|
sandeep
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471474256
|
|
sandeep
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-010-001/834
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG23231220220082415
|
23/12/2022
|
shivam
|
3503001WL015767
|
shivam
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471474251
|
|
shivam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|