|
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-03-001-032-001/527
(KHELPUR NASRULLAPUR)
|
3503001000NRG23290720220044013
|
29/07/2022
|
ANKUR
|
3503001WL008399
|
ANKUR
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971109
|
|
ANKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-032-001/162
(KHELPUR NASRULLAPUR)
|
3503001000NRG23290720220044011
|
29/07/2022
|
PINKY
|
3503001WL008399
|
PINKY
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971111
|
|
PINKY
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-032-001/162
(KHELPUR NASRULLAPUR)
|
3503001000NRG23290720220044010
|
29/07/2022
|
SHISHPAL
|
3503001WL008399
|
SHISHPAL
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971112
|
|
SHISHPAL
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-032-001/58
(KHELPUR NASRULLAPUR)
|
3503001000NRG23290720220044014
|
29/07/2022
|
PINKY
|
3503001WL008399
|
PINKY
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971110
|
|
PINKY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-032-001/518
(KHELPUR NASRULLAPUR)
|
3503001000NRG23290720220044012
|
29/07/2022
|
REETU KUMAR
|
3503001WL008399
|
REETU KUMAR
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971113
|
|
REETU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|