|
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-03-001-014-001/1903
(BANJAREWALA GRANT)
|
3503001000NRG23260620220025696
|
26/06/2022
|
punam devi
|
3503001WL005010
|
punam devi
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608529960
|
|
punamdevi
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-014-001/1904
(BANJAREWALA GRANT)
|
3503001000NRG23260620220025697
|
26/06/2022
|
Rashmi
|
3503001WL005010
|
Rashmi
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608529958
|
|
Rashmi
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-014-001/1904
(BANJAREWALA GRANT)
|
3503001000NRG23260620220025698
|
26/06/2022
|
rashmi
|
3503001WL005010
|
rashmi
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608529959
|
|
rashmi
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-014-001/719
(BANJAREWALA GRANT)
|
3503001000NRG23260620220025703
|
26/06/2022
|
sonam
|
3503001WL005010
|
sonam
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608529957
|
|
sonam
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-014-001/852
(BANJAREWALA GRANT)
|
3503001000NRG23260620220025704
|
26/06/2022
|
mukesh kumar
|
3503001WL005010
|
mukesh kumar
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608529956
|
|
mukeshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR
|
UT-03-001-014-001/1905
(BANJAREWALA GRANT)
|
3503001000NRG23260620220025700
|
26/06/2022
|
Ajit
|
3503001WL005010
|
Ajit
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608529963
|
|
Ajit
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-014-001/1905
(BANJAREWALA GRANT)
|
3503001000NRG23260620220025699
|
26/06/2022
|
lajwanti
|
3503001WL005010
|
lajwanti
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608529962
|
|
lajwanti
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-014-001/1906
(BANJAREWALA GRANT)
|
3503001000NRG23260620220025702
|
26/06/2022
|
sanjita
|
3503001WL005010
|
sanjita
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608529961
|
|
sanjita
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-014-001/1906
(BANJAREWALA GRANT)
|
3503001000NRG23260620220025701
|
26/06/2022
|
Soni
|
3503001WL005010
|
Soni
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608529964
|
|
Soni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|