|
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-03-001-006-001/716
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23301120220077860
|
30/11/2022
|
AAJAM
|
3503001WL014685
|
AAJAM
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966215077
|
|
AAJAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-006-001/221
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23301120220077857
|
30/11/2022
|
gayyur
|
3503001WL014685
|
gayyur
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966215079
|
|
gayyur
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-006-001/301
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23301120220077859
|
30/11/2022
|
kurban
|
3503001WL014685
|
kurban
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966215080
|
|
kurban
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-006-001/844
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23301120220077861
|
30/11/2022
|
INTJAR
|
3503001WL014685
|
INTJAR
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966215078
|
|
INTJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|