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-03-001-017-001/1201 (SAHIDWALA GRANT)
|
3503001000NRG23240420220000725
|
24/04/2022
|
HINA
|
3503001WL000242
|
HINA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0823383042
|
|
HINA
|
()
|
2
|
BHAGWANPUR
|
UT-03-001-017-001/1210 (SAHIDWALA GRANT)
|
3503001000NRG23240420220000730
|
24/04/2022
|
PRAVEEN
|
3503001WL000242
|
PRAVEEN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0823383041
|
|
PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-017-001/1203 (SAHIDWALA GRANT)
|
3503001000NRG23240420220000727
|
24/04/2022
|
AAMNA
|
3503001WL000242
|
AAMNA
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0823383043
|
|
AAMNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-017-001/1202 (SAHIDWALA GRANT)
|
3503001000NRG23240420220000726
|
24/04/2022
|
SIMMI
|
3503001WL000242
|
SIMMI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0823383045
|
|
SIMMI
|
()
|
5
|
BHAGWANPUR
|
UT-03-001-017-001/1205 (SAHIDWALA GRANT)
|
3503001000NRG23240420220000728
|
24/04/2022
|
SWEETY
|
3503001WL000242
|
SWEETY
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0823383044
|
|
SWEETY
|
()
|
6
|
BHAGWANPUR
|
UT-03-001-017-001/1206 (SAHIDWALA GRANT)
|
3503001000NRG23240420220000729
|
24/04/2022
|
NIDHI
|
3503001WL000242
|
NIDHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0823383046
|
|
NIDHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|