|
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-09-003-007-002/41
(कनौरा)
|
3509003000NRG24280420230002123
|
29/04/2023
|
IBANE HASAN
|
3509003WL000331
|
IBANE HASAN
|
00112
|
ICIC00USNDC
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1442441179
|
|
IBANE HASAN
|
()
|
|
2
|
Bajpur
|
UT-09-003-007-002/84
(कनौरा)
|
3509003000NRG24280420230002129
|
29/04/2023
|
ASIF
|
3509003WL000331
|
ASIF
|
00112
|
ICIC00USNDC
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1442441186
|
|
ASIF
|
()
|
|
3
|
Bajpur
|
UT-09-003-014-001/74-A
(रम्पुराशाकर)
|
3509003000NRG24280420230002156
|
29/04/2023
|
ASLAM
|
3509003WL000333
|
ASLAM
|
00112
|
ICIC00USNDC
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1442441185
|
|
ASLAM
|
()
|
|
4
|
Bajpur
|
UT-09-003-023-001/217
(बरहैनी)
|
3509003000NRG24280420230002498
|
29/04/2023
|
GOPI SINGH
|
3509003WL000373
|
GOPI SINGH
|
00112
|
ICIC00USNDC
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1442441182
|
|
GOPI SINGH
|
()
|
|
5
|
Bajpur
|
UT-09-003-023-001/246
(बरहैनी)
|
3509003000NRG24280420230002502
|
29/04/2023
|
CHANDAN SINGH
|
3509003WL000373
|
CHANDAN SINGH
|
00112
|
ICIC00USNDC
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1442441184
|
|
CHANDAN SINGH
|
()
|
|
6
|
Bajpur
|
UT-09-003-023-001/28
(बरहैनी)
|
3509003000NRG24280420230002503
|
29/04/2023
|
DHARAM SINGH
|
3509003WL000373
|
DHARAM SINGH
|
00112
|
ICIC00USNDC
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1442441181
|
|
DHARAM SINGH
|
()
|
|
7
|
Bajpur
|
UT-09-003-023-001/35-A
(बरहैनी)
|
3509003000NRG24280420230002504
|
29/04/2023
|
JAGAT SINGH
|
3509003WL000373
|
JAGAT SINGH
|
00112
|
ICIC00USNDC
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1442441180
|
|
JAGAT SINGH
|
()
|
|
8
|
Bajpur
|
UT-09-003-023-001/444
(बरहैनी)
|
3509003000NRG24280420230002505
|
29/04/2023
|
HARI SINGH
|
3509003WL000373
|
HARI SINGH
|
00112
|
ICIC00USNDC
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1442441178
|
|
HARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
9
|
Bajpur
|
UT-09-003-007-002/865
(कनौरा)
|
3509003000NRG24280420230002244
|
29/04/2023
|
GULAM NABI
|
3509003WL000345
|
GULAM NABI
|
00473
|
HDFC0CKUCPL
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1442441183
|
|
GULAM NABI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|