|
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-03-001-044-001/462
(ROOHALKI DAYALPUR)
|
3503001000NRG23311020220072998
|
31/10/2022
|
ALVINA
|
3503001WL013546
|
ALVINA
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616400409
|
|
ALVINA
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-044-001/462
(ROOHALKI DAYALPUR)
|
3503001000NRG23311020220072997
|
31/10/2022
|
ILATMASH
|
3503001WL013546
|
ILATMASH
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616400408
|
|
ILATMASH
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-044-001/462
(ROOHALKI DAYALPUR)
|
3503001000NRG23311020220072999
|
31/10/2022
|
TANIYA
|
3503001WL013546
|
TANIYA
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616400410
|
|
TANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-044-001/462
(ROOHALKI DAYALPUR)
|
3503001000NRG23311020220072996
|
31/10/2022
|
PRAVIN JAHAN
|
3503001WL013546
|
PRAVIN JAHAN
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616400413
|
|
MRS PRAVIN JAHAN
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-044-001/476
(ROOHALKI DAYALPUR)
|
3503001000NRG23311020220073002
|
31/10/2022
|
RUKHASAR
|
3503001WL013546
|
RUKHASAR
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616400412
|
|
MISS RUKHASAR X
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-044-001/477
(ROOHALKI DAYALPUR)
|
3503001000NRG23311020220073003
|
31/10/2022
|
MUNA BEGAM
|
3503001WL013546
|
MUNA BEGAM
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616400414
|
|
MISS MUNA BEGAM
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-044-001/480
(ROOHALKI DAYALPUR)
|
3503001000NRG23311020220073005
|
31/10/2022
|
GHASEETU
|
3503001WL013546
|
GHASEETU
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616400411
|
|
MR GHASEETU X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-044-001/464
(ROOHALKI DAYALPUR)
|
3503001000NRG23311020220073001
|
31/10/2022
|
SUSHILA
|
3503001WL013546
|
SUSHILA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616400415
|
|
SUSHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|