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-03-001-009-001/115 (MUKRAMPUR URF KALEWALA)
|
3503001000NRG23270120230087861
|
27/01/2023
|
ALKASHA
|
3503001WL016832
|
ALKASHA
|
00349
|
PSIB0021464
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375172600
|
|
ALKASHA
|
()
|
2
|
BHAGWANPUR
|
UT-03-001-009-001/116 (MUKRAMPUR URF KALEWALA)
|
3503001000NRG23270120230087862
|
27/01/2023
|
SHAKEELA
|
3503001WL016832
|
SHAKEELA
|
00349
|
PSIB0021464
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375172597
|
|
SHAKEELA
|
()
|
3
|
BHAGWANPUR
|
UT-03-001-009-001/117 (MUKRAMPUR URF KALEWALA)
|
3503001000NRG23270120230087863
|
27/01/2023
|
SHANI
|
3503001WL016832
|
SHANI
|
00349
|
PSIB0021464
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375172598
|
|
SHANI
|
()
|
4
|
BHAGWANPUR
|
UT-03-001-009-001/118 (MUKRAMPUR URF KALEWALA)
|
3503001000NRG23270120230087864
|
27/01/2023
|
MEHARAJ
|
3503001WL016832
|
MEHARAJ
|
00349
|
PSIB0021464
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375172599
|
|
MEHARAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-009-001/114 (MUKRAMPUR URF KALEWALA)
|
3503001000NRG23270120230087859
|
27/01/2023
|
HURBANO
|
3503001WL016832
|
HURBANO
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375172601
|
|
HURBANO
|
()
|
6
|
BHAGWANPUR
|
UT-03-001-009-001/114 (MUKRAMPUR URF KALEWALA)
|
3503001000NRG23270120230087860
|
27/01/2023
|
SOYEB
|
3503001WL016832
|
SOYEB
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375172602
|
|
SOYEB
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|