|
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-03-001-006-001/840
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23301120220077912
|
30/11/2022
|
FARMAN
|
3503001WL014695
|
FARMAN
|
00349
|
PSIB0000652
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6966213440
|
|
FARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-006-001/42
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23301120220077910
|
30/11/2022
|
FARIDA
|
3503001WL014695
|
FARIDA
|
00349
|
PSIB0021104
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966213441
|
|
FARIDA
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-006-001/840
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23301120220077911
|
30/11/2022
|
SHAMA PRAVEEN
|
3503001WL014695
|
SHAMA PRAVEEN
|
00349
|
PSIB0021104
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966213442
|
|
SHAMA PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|