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-03-001-011-001/24292 (NAUKRA GRANT)
|
3503001000NRG23280320230102513
|
28/03/2023
|
RAMESH CHAND
|
3503001WL018753
|
RAMESH CHAND
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308449486
|
|
RAMESH CHAND
|
()
|
2
|
BHAGWANPUR
|
UT-03-001-011-001/630 (NAUKRA GRANT)
|
3503001000NRG23280320230102515
|
28/03/2023
|
MANJEET
|
3503001WL018753
|
MANJEET
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308449487
|
|
MANJEET
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-011-002/1163 (NAUKRA GRANT)
|
3503001000NRG23280320230102518
|
28/03/2023
|
ARJUN SINGH
|
3503001WL018753
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308449488
|
|
ARJUN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|