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-03-001-032-001/527 (KHELPUR NASRULLAPUR)
|
3503001000NRG23270920220067592
|
27/09/2022
|
ANKUR
|
3503001WL012400
|
ANKUR
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183362
|
|
ANKUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-032-001/162 (KHELPUR NASRULLAPUR)
|
3503001000NRG23270920220067588
|
27/09/2022
|
PINKY
|
3503001WL012400
|
PINKY
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183363
|
|
PINKY
|
()
|
3
|
BHAGWANPUR
|
UT-03-001-032-001/162 (KHELPUR NASRULLAPUR)
|
3503001000NRG23270920220067587
|
27/09/2022
|
SHISHPAL
|
3503001WL012400
|
SHISHPAL
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183364
|
|
SHISHPAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-032-001/518 (KHELPUR NASRULLAPUR)
|
3503001000NRG23270920220067591
|
27/09/2022
|
REETU KUMAR
|
3503001WL012400
|
REETU KUMAR
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579183365
|
|
REETU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|