|
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-03-001-038-001/1012
(DADA JALALPUR)
|
3503001000NRG23280520220010769
|
28/05/2022
|
TELuRAM
|
3503001WL002047
|
TELuRAM
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380813
|
|
MR TELURAM
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-038-001/1239
(DADA JALALPUR)
|
3503001000NRG23280520220010770
|
28/05/2022
|
SACHIN
|
3503001WL002047
|
SACHIN
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380812
|
|
MR SACHIN KUMAR
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-038-001/493
(DADA JALALPUR)
|
3503001000NRG23280520220010771
|
28/05/2022
|
ASHWANI
|
3503001WL002047
|
ASHWANI
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380811
|
|
MR ASHWANI ASHWANI
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-038-001/493
(DADA JALALPUR)
|
3503001000NRG23280520220010772
|
28/05/2022
|
SONIYA
|
3503001WL002047
|
SONIYA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380810
|
|
MRS SONIYA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|