|
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-03-001-020-001/11
(NAGAL)
|
3503001000NRG23240820220057616
|
24/08/2022
|
salelta
|
3503001WL010584
|
salelta
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830086
|
|
salelta
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-020-001/179
(NAGAL)
|
3503001000NRG23240820220057619
|
24/08/2022
|
Bijendi
|
3503001WL010584
|
Bijendi
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830089
|
|
Bijendi
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-020-001/31395
(NAGAL)
|
3503001000NRG23240820220057621
|
24/08/2022
|
komal
|
3503001WL010584
|
komal
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830088
|
|
komal
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-020-001/553
(NAGAL)
|
3503001000NRG23240820220057623
|
24/08/2022
|
satish
|
3503001WL010584
|
satish
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830087
|
|
satish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|