|
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-03-001-006-001/3606
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23281020220072392
|
28/10/2022
|
ramadevi
|
3503001WL013395
|
ramadevi
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615872632
|
|
RAMADEVI W/O CHANDRA BHAN
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BHAGWANPUR
|
UT-03-001-006-001/511
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23281020220072395
|
28/10/2022
|
kadim
|
3503001WL013395
|
kadim
|
00349
|
PSIB0000652
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615872631
|
|
KADIM & GULISTA
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BHAGWANPUR
|
UT-03-001-006-001/616
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23281020220072396
|
28/10/2022
|
sheeba
|
3503001WL013395
|
sheeba
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615872633
|
|
MRS MEHRAJ WO ATAURAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-006-001/381
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23281020220072393
|
28/10/2022
|
NEESHU KUMAR
|
3503001WL013395
|
NEESHU KUMAR
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615872634
|
|
NEESHU KUMAR S/O SHRI PRAMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|