|
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-03-001-041-001/1006
(SIKRODA)
|
3503001000NRG23311020220072857
|
31/10/2022
|
SIBA
|
3503001WL013535
|
SIBA
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613943500
|
|
SIBA
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-041-001/2554
(SIKRODA)
|
3503001000NRG23311020220072858
|
31/10/2022
|
USHA
|
3503001WL013535
|
USHA
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613943501
|
|
USHA
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-041-001/2556
(SIKRODA)
|
3503001000NRG23311020220072860
|
31/10/2022
|
NADIM
|
3503001WL013535
|
NADIM
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613943499
|
|
NADIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-041-001/1006
(SIKRODA)
|
3503001000NRG23311020220072856
|
31/10/2022
|
SANAVVAR
|
3503001WL013535
|
SANAVVAR
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613943503
|
|
MRS SANAVVAR X
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-041-001/2554
(SIKRODA)
|
3503001000NRG23311020220072859
|
31/10/2022
|
LOKESH KUMAR
|
3503001WL013535
|
LOKESH KUMAR
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613943502
|
|
MR LOKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR
|
UT-03-001-041-001/2556
(SIKRODA)
|
3503001000NRG23311020220072861
|
31/10/2022
|
RUBINA
|
3503001WL013535
|
RUBINA
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613943504
|
|
RUBINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|