|
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
|
Bajpur
|
UT-09-003-011-001/75
(बाजपुरगांव)
|
3509003000NRG24101020230045020
|
10/10/2023
|
RAEESH AHMAD
|
3509003WL007047
|
RAEESH AHMAD
|
00045
|
BARB0BLYBAP
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973910644
|
|
RAEESH AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Bajpur
|
UT-09-003-011-001/318
(बाजपुरगांव)
|
3509003000NRG24101020230045007
|
10/10/2023
|
SADIK
|
3509003WL007047
|
SADIK
|
00045
|
BARB0SULNAI
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973910651
|
|
SADIK
|
()
|
|
3
|
Bajpur
|
UT-09-003-011-001/76
(बाजपुरगांव)
|
3509003000NRG24101020230045022
|
10/10/2023
|
KAYYUM
|
3509003WL007047
|
KAYYUM
|
00045
|
BARB0SULNAI
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973910645
|
|
KAYYUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
4
|
Bajpur
|
UT-09-003-021-002/163
(बांसखेडा)
|
3509003000NRG24101020230044903
|
10/10/2023
|
Akash Saini
|
3509003WL007038
|
Akash Saini
|
00177
|
IOBA0003504
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973910646
|
|
Akash Saini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
5
|
Bajpur
|
UT-09-003-021-001/254
(बांसखेडा)
|
3509003000NRG24101020230044890
|
10/10/2023
|
BHANO DEVI
|
3509003WL007038
|
BHANO DEVI
|
00354
|
PUNB0107100
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973910650
|
|
BHANO DEVI
|
()
|
|
6
|
Bajpur
|
UT-09-003-035-001/585
(बेरियादौलत)
|
3509003000NRG24101020230044934
|
10/10/2023
|
MANGAL SINGH
|
3509003WL007040
|
MANGAL SINGH
|
00354
|
PUNB0107100
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973910649
|
|
MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
7
|
Bajpur
|
UT-09-003-021-001/277
(बांसखेडा)
|
3509003000NRG24101020230044892
|
10/10/2023
|
PARKASH
|
3509003WL007038
|
PARKASH
|
00354
|
PUNB0117700
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973910648
|
|
PARKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
8
|
Bajpur
|
UT-09-003-021-001/382
(बांसखेडा)
|
3509003000NRG24101020230044900
|
10/10/2023
|
Rajat Singh
|
3509003WL007038
|
Rajat Singh
|
00415
|
SBIN0007324
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973910647
|
|
MR RAJAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|