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-03-001-011-001/1592 (NAUKRA GRANT)
|
3503001000NRG23270320230101923
|
27/03/2023
|
ANKIT
|
3503001WL018615
|
ANKIT
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308447555
|
|
ANKIT
|
()
|
2
|
BHAGWANPUR
|
UT-03-001-011-001/1638 (NAUKRA GRANT)
|
3503001000NRG23270320230101929
|
27/03/2023
|
NASIM AHAMAD
|
3503001WL018615
|
NASIM AHAMAD
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308447554
|
|
NASIM AHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-011-001/1610 (NAUKRA GRANT)
|
3503001000NRG23270320230101925
|
27/03/2023
|
POOJA
|
3503001WL018615
|
POOJA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308447556
|
|
POOJA
|
()
|
4
|
BHAGWANPUR
|
UT-03-001-011-001/911 (NAUKRA GRANT)
|
3503001000NRG23270320230101934
|
27/03/2023
|
SATTO
|
3503001WL018615
|
SATTO
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0308447557
|
|
SATTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|