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-03-003-055-001/244 (SHERPUR KHELMAU)
|
3503003000NRG23270620220025799
|
27/06/2022
|
taseen
|
3503003WL005050
|
taseen
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038281
|
|
MR TASIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-055-001/339 (SHERPUR KHELMAU)
|
3503003000NRG23270620220025800
|
27/06/2022
|
machandra
|
3503003WL005050
|
machandra
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895038282
|
|
MACHCHANDER SO KABUL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|