|
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
|
KHANPUR
|
UT-03-006-013-001/426
(TUNGALPUR)
|
3503006000NRG23170320230097713
|
17/03/2023
|
vipin kumar
|
3503006WL018128
|
vipin kumar
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062864809
|
|
MR VIPIN PANWAR
|
()
|
|
2
|
KHANPUR
|
UT-03-006-013-001/427
(TUNGALPUR)
|
3503006000NRG23170320230097714
|
17/03/2023
|
mohit kumar
|
3503006WL018128
|
mohit kumar
|
00415
|
SBIN0012853
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062864810
|
|
MR MOHIT GIRI
|
()
|
|
3
|
KHANPUR
|
UT-03-006-013-001/505
(TUNGALPUR)
|
3503006000NRG23170320230097715
|
17/03/2023
|
kamal
|
3503006WL018128
|
kamal
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062864807
|
|
MR KAMAL GIRI
|
()
|
|
4
|
KHANPUR
|
UT-03-006-013-001/509
(TUNGALPUR)
|
3503006000NRG23170320230097716
|
17/03/2023
|
rohit
|
3503006WL018128
|
rohit
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062864808
|
|
MR ROHIT GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|