|
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-03-001-006-001/1274
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23281020220072397
|
28/10/2022
|
KALASUM
|
3503001WL013396
|
KALASUM
|
00349
|
PSIB0000652
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615656078
|
|
KALASUM
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-006-001/1279
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23281020220072398
|
28/10/2022
|
NASREEN
|
3503001WL013396
|
NASREEN
|
00349
|
PSIB0000652
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615656077
|
|
NASREEN
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-006-001/307
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23281020220072399
|
28/10/2022
|
ANAWARI
|
3503001WL013396
|
ANAWARI
|
00349
|
PSIB0000652
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615656079
|
|
ANAWARI
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-006-001/496
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23281020220072402
|
28/10/2022
|
Maragub
|
3503001WL013396
|
Maragub
|
00349
|
PSIB0000652
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615656076
|
|
Maragub
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|