|
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-03-001-030-001/1541
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23240520220008629
|
24/05/2022
|
JAVED
|
3503001WL001692
|
JAVED
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670105933
|
|
JAVED
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-030-001/1541
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23240520220008628
|
24/05/2022
|
Shadan
|
3503001WL001692
|
Shadan
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670105934
|
|
Shadan
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-030-001/1543
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23240520220008630
|
24/05/2022
|
suayeb
|
3503001WL001692
|
suayeb
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670105935
|
|
suayeb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|