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-09-003-014-001/632 (रम्पुराशाकर)
|
3509003000NRG24080920230035990
|
08/09/2023
|
Fajil Ahmad
|
3509003WL005597
|
Fajil Ahmad
|
00112
|
ICIC00USNDC
|
2760
|
2760
|
Rejected
|
21/09/2023
|
|
5784286472
|
No Such Account
|
|
|
2
|
Bajpur
|
UT-09-003-023-001/541 (बरहैनी)
|
3509003000NRG24080920230035914
|
08/09/2023
|
SONIYA
|
3509003WL005586
|
SONIYA
|
00112
|
ICIC00USNDC
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784286473
|
|
SONIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
3
|
Bajpur
|
UT-09-003-031-002/194 (दियोहारी)
|
3509003000NRG24080920230035814
|
08/09/2023
|
Ravi Singh
|
3509003WL005579
|
Ravi Singh
|
00473
|
AUCB0000036
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784286468
|
|
Ravi Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
4
|
Bajpur
|
UT-09-003-014-001/145 (रम्पुराशाकर)
|
3509003000NRG24060920230035457
|
08/09/2023
|
VAJID ALI
|
3509003WL005548
|
VAJID ALI
|
00473
|
HDFC0CKUCPL
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784286470
|
|
VAJID ALI
|
()
|
5
|
Bajpur
|
UT-09-003-014-001/147 (रम्पुराशाकर)
|
3509003000NRG24060920230035459
|
08/09/2023
|
SIRAJUDEEN
|
3509003WL005548
|
SIRAJUDEEN
|
00473
|
HDFC0CKUCPL
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784286469
|
|
SIRAJUDEEN
|
()
|
6
|
Bajpur
|
UT-09-003-029-002/376 ()
|
3509003000NRG24060920230035422
|
08/09/2023
|
DHYAN SINGH
|
3509003WL005545
|
DHYAN SINGH
|
00473
|
HDFC0CKUCPL
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784286471
|
|
DHYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15410
|
15410
|
|
|
|
|
|
|
|