|
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-03-001-006-001/1551
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23301120220077852
|
30/11/2022
|
FARJANA
|
3503001WL014684
|
FARJANA
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966215416
|
|
FARJANA
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-006-001/1551
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23301120220077851
|
30/11/2022
|
SHAMSHAD
|
3503001WL014684
|
SHAMSHAD
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966215414
|
|
SHAMSHAD
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-006-001/637
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23301120220077856
|
30/11/2022
|
vahadu
|
3503001WL014684
|
vahadu
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966215415
|
|
vahadu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|