|
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-03-001-042-001/28752
(MANAK MAJRA)
|
3503001000NRG23281020220072353
|
28/10/2022
|
SHABBIR
|
3503001WL013390
|
SHABBIR
|
00354
|
PUNB0488200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615654837
|
|
SHABBIR
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-042-001/356
(MANAK MAJRA)
|
3503001000NRG23281020220072355
|
28/10/2022
|
pushpa
|
3503001WL013390
|
pushpa
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615654836
|
|
pushpa
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-042-001/509
(MANAK MAJRA)
|
3503001000NRG23281020220072356
|
28/10/2022
|
RAPHITUL
|
3503001WL013390
|
RAPHITUL
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615654835
|
|
RAPHITUL
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-042-001/510
(MANAK MAJRA)
|
3503001000NRG23281020220072357
|
28/10/2022
|
NAJMA
|
3503001WL013390
|
NAJMA
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615654838
|
|
NAJMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-042-001/29182
(MANAK MAJRA)
|
3503001000NRG23281020220072354
|
28/10/2022
|
SARITA
|
3503001WL013390
|
SARITA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615654839
|
|
MRS SARITA X
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-042-001/512
(MANAK MAJRA)
|
3503001000NRG23281020220072359
|
28/10/2022
|
ISRAT
|
3503001WL013390
|
ISRAT
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615654842
|
|
MRS MOBINA X
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-042-001/512
(MANAK MAJRA)
|
3503001000NRG23281020220072358
|
28/10/2022
|
MOBINA
|
3503001WL013390
|
MOBINA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615654841
|
|
MRS MOBINA X
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-042-001/512
(MANAK MAJRA)
|
3503001000NRG23281020220072360
|
28/10/2022
|
TARNNUM
|
3503001WL013390
|
TARNNUM
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615654840
|
|
MRS TARNNUM X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|