|
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-03-003-051-001/907
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23230620220024436
|
23/06/2022
|
PRAVEJ
|
3503003WL004670
|
PRAVEJ
|
00415
|
SBIN0012850
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560923783
|
|
MR PRAVEJ
|
()
|
|
2
|
NARSAN
|
UT-03-003-051-001/912
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23230620220024437
|
23/06/2022
|
NAFEES
|
3503003WL004670
|
NAFEES
|
00415
|
SBIN0012850
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560923785
|
|
MR NAFEES I
|
()
|
|
3
|
NARSAN
|
UT-03-003-051-001/926
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23230620220024438
|
23/06/2022
|
MUSARRAT ALI
|
3503003WL004670
|
MUSARRAT ALI
|
00415
|
SBIN0012850
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560923784
|
|
MR MUSARRAT ALI SO MOHDMUSTAFA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|