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-03-001-011-001/1299 (NAUKRA GRANT)
|
3503001000NRG23291020220072541
|
29/10/2022
|
MUKESH KUMAR
|
3503001WL013443
|
MUKESH KUMAR
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402347
|
|
MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-011-001/1027 (NAUKRA GRANT)
|
3503001000NRG23291020220072540
|
29/10/2022
|
NISHA
|
3503001WL013443
|
NISHA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402348
|
|
NISHA
|
()
|
3
|
BHAGWANPUR
|
UT-03-001-011-002/1162 (NAUKRA GRANT)
|
3503001000NRG23291020220072542
|
29/10/2022
|
URMILA
|
3503001WL013443
|
URMILA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402349
|
|
URMILA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|