|
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-03-001-008-001/126
(ALAWALPUR)
|
3503001000NRG23240920220067277
|
24/09/2022
|
SUDHIR KUMAR
|
3503001WL012350
|
SUDHIR KUMAR
|
00349
|
PSIB0021464
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015076139
|
|
SUDHIR KUMAR
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-008-001/604
(ALAWALPUR)
|
3503001000NRG23240920220067278
|
24/09/2022
|
REKHA
|
3503001WL012350
|
REKHA
|
00349
|
PSIB0021464
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015076141
|
|
REKHA
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-008-001/807
(ALAWALPUR)
|
3503001000NRG23240920220067279
|
24/09/2022
|
SAMARYAB
|
3503001WL012350
|
SAMARYAB
|
00349
|
PSIB0021464
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015076140
|
|
SAMARYAB
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-008-001/807
(ALAWALPUR)
|
3503001000NRG23240920220067280
|
24/09/2022
|
TAHIRA
|
3503001WL012350
|
TAHIRA
|
00349
|
PSIB0021464
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015076138
|
|
TAHIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|