|
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-03-001-030-001/128
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23301120220077922
|
30/11/2022
|
padam
|
3503001WL014699
|
padam
|
00032
|
UTIB0002085
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966215452
|
|
padam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-030-001/829
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23301120220077925
|
30/11/2022
|
soniya
|
3503001WL014699
|
soniya
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966215448
|
|
soniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-030-001/148
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23301120220077924
|
30/11/2022
|
pavan
|
3503001WL014699
|
pavan
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966215449
|
|
pavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-030-001/105
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23301120220077921
|
30/11/2022
|
multani
|
3503001WL014699
|
multani
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966215450
|
|
multani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-030-001/138
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23301120220077923
|
30/11/2022
|
pradeep kumar
|
3503001WL014699
|
pradeep kumar
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966215451
|
|
pradeep kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|