|
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-03-003-051-001/886
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23220620220024071
|
22/06/2022
|
MUSRAT ALI
|
3503003WL004596
|
MUSRAT ALI
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560924826
|
|
MR MUSRAT ALI
|
()
|
|
2
|
NARSAN
|
UT-03-003-051-001/992
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23220620220024077
|
22/06/2022
|
FARMAN
|
3503003WL004596
|
FARMAN
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560924823
|
|
MR FARMAN I
|
()
|
|
3
|
NARSAN
|
UT-03-003-051-001/992
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23220620220024078
|
22/06/2022
|
SALIYA
|
3503003WL004596
|
SALIYA
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560924825
|
|
MRS SALIYA I
|
()
|
|
4
|
NARSAN
|
UT-03-003-051-001/994
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23220620220024079
|
22/06/2022
|
GAYYUR
|
3503003WL004596
|
GAYYUR
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560924824
|
|
MR GAYYUR I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|