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-03-001-020-001/11 (NAGAL)
|
3503001000NRG23290720220043968
|
29/07/2022
|
salelta
|
3503001WL008395
|
salelta
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718166
|
|
salelta
|
()
|
2
|
BHAGWANPUR
|
UT-03-001-020-001/179 (NAGAL)
|
3503001000NRG23290720220043971
|
29/07/2022
|
Bijendi
|
3503001WL008395
|
Bijendi
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718163
|
|
Bijendi
|
()
|
3
|
BHAGWANPUR
|
UT-03-001-020-001/31395 (NAGAL)
|
3503001000NRG23290720220043973
|
29/07/2022
|
komal
|
3503001WL008395
|
komal
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718164
|
|
komal
|
()
|
4
|
BHAGWANPUR
|
UT-03-001-020-001/553 (NAGAL)
|
3503001000NRG23290720220043975
|
29/07/2022
|
satish
|
3503001WL008395
|
satish
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718165
|
|
satish
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|