|
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-03-001-038-001/1493
(DADA JALALPUR)
|
3503001000NRG23280520220010796
|
28/05/2022
|
MAHIPAL
|
3503001WL002051
|
MAHIPAL
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892463870
|
|
MR MAHIPAL X
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-038-001/1493
(DADA JALALPUR)
|
3503001000NRG23280520220010798
|
28/05/2022
|
PIRTHI
|
3503001WL002051
|
PIRTHI
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892463868
|
|
MR PIRTHI
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-038-001/1493
(DADA JALALPUR)
|
3503001000NRG23280520220010797
|
28/05/2022
|
SHASHI DEVI
|
3503001WL002051
|
SHASHI DEVI
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892463869
|
|
MRS SHASHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|