|
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-03-001-024-001/516
(MOLNA)
|
3503001000NRG23270320230102446
|
27/03/2023
|
BABLI
|
3503001WL018736
|
BABLI
|
00354
|
PUNB0069600
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309396064
|
|
BABLI W/O SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-024-001/594
(MOLNA)
|
3503001000NRG23270320230102447
|
27/03/2023
|
RAMSHRAN
|
3503001WL018736
|
RAMSHRAN
|
00354
|
PUNB0069600
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309396065
|
|
RAMSHRAN SO JEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-024-001/595
(MOLNA)
|
3503001000NRG23270320230102448
|
27/03/2023
|
SANJEESH KUMAR
|
3503001WL018736
|
SANJEESH KUMAR
|
00354
|
PUNB0069600
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309396063
|
|
SANJISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-024-001/595
(MOLNA)
|
3503001000NRG23270320230102449
|
27/03/2023
|
SUMIT KUMAR
|
3503001WL018736
|
SUMIT KUMAR
|
00354
|
PUNB0069600
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309396066
|
|
SUMIT KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-024-001/596
(MOLNA)
|
3503001000NRG23270320230102451
|
27/03/2023
|
GOVIND KUMAR
|
3503001WL018736
|
GOVIND KUMAR
|
00415
|
SBIN0009250
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309396067
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAGWANPUR
|
UT-03-001-024-001/604
(MOLNA)
|
3503001000NRG23270320230102453
|
27/03/2023
|
MITHUN KUMAR
|
3503001WL018736
|
MITHUN KUMAR
|
00415
|
SBIN0009250
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309396068
|
|
MITHUN KUMAR SO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|