|
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-03-001-009-001/198
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23240920220067283
|
24/09/2022
|
ARSHAD
|
3503001WL012352
|
ARSHAD
|
00349
|
PSIB0021464
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015072390
|
|
ARSHAD
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-009-001/199
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23240920220067284
|
24/09/2022
|
GULISTA
|
3503001WL012352
|
GULISTA
|
00349
|
PSIB0021464
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015072389
|
|
GULISTA
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-009-001/209
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23240920220067285
|
24/09/2022
|
KHUSHNUMA
|
3503001WL012352
|
KHUSHNUMA
|
00349
|
PSIB0021464
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015072387
|
|
KHUSHNUMA
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-009-001/245
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23240920220067287
|
24/09/2022
|
ISARA
|
3503001WL012352
|
ISARA
|
00349
|
PSIB0021464
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015072388
|
|
ISARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|