|
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
|
NARSAN
|
UT-03-003-051-001/979
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23110520220004548
|
11/05/2022
|
jonu kumar
|
3503003WL000866
|
jonu kumar
|
00078
|
CNRB0002200
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273915137
|
|
jonukumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-051-001/916
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23110520220004546
|
11/05/2022
|
NATHIRAM
|
3503003WL000866
|
NATHIRAM
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273915138
|
|
NATHIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-051-001/967
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23110520220004547
|
11/05/2022
|
BHANWAR SINGH
|
3503003WL000866
|
BHANWAR SINGH
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273915139
|
|
MR BHANWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|