|
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-09-003-002-001/114
(टांडाआजम)
|
3509003000NRG24190720230020993
|
21/07/2023
|
PHOOL JAHAN
|
3509003WL003325
|
PHOOL JAHAN
|
00045
|
BARB0BLYBAP
|
1150
|
1150
|
Processed
|
16/08/2023
|
|
4610237631
|
|
PHOOL JAHAN
|
()
|
|
2
|
Bajpur
|
UT-09-003-002-001/543
(टांडाआजम)
|
3509003000NRG24190720230020997
|
21/07/2023
|
NAZIM
|
3509003WL003325
|
NAZIM
|
00045
|
BARB0BLYBAP
|
1150
|
1150
|
Processed
|
16/08/2023
|
|
4610237630
|
|
NAZIM
|
()
|
|
3
|
Bajpur
|
UT-09-003-002-001/585
(टांडाआजम)
|
3509003000NRG24190720230020990
|
21/07/2023
|
FATMA
|
3509003WL003324
|
FATMA
|
00045
|
BARB0BLYBAP
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610237633
|
|
FATMA
|
()
|
|
4
|
Bajpur
|
UT-09-003-002-001/682
(टांडाआजम)
|
3509003000NRG24190720230020992
|
21/07/2023
|
Suman
|
3509003WL003324
|
Suman
|
00045
|
BARB0BLYBAP
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610237629
|
|
Suman
|
()
|
|
5
|
Bajpur
|
UT-09-003-002-002/481
(टांडाआजम)
|
3509003000NRG24190720230021005
|
21/07/2023
|
SHAYRA
|
3509003WL003325
|
SHAYRA
|
00045
|
BARB0BLYBAP
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610237628
|
|
SHAYRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
6
|
Bajpur
|
UT-09-003-018-004/302
(केलाबंदवारी)
|
3509003000NRG24190720230020904
|
21/07/2023
|
Harjeet Singh
|
3509003WL003303
|
Harjeet Singh
|
00078
|
CNRB0003486
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610237623
|
|
Harjeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
Bajpur
|
UT-09-003-023-001/800
(बरहैनी)
|
3509003000NRG24190720230020907
|
21/07/2023
|
IKBAL HUSSSAIN
|
3509003WL003305
|
IKBAL HUSSSAIN
|
00303
|
NTBL0BAZ117
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4610237627
|
|
IKBAL HUSSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
8
|
Bajpur
|
UT-09-003-018-004/302
(केलाबंदवारी)
|
3509003000NRG24190720230020903
|
21/07/2023
|
Manjeet Kaur
|
3509003WL003303
|
Manjeet Kaur
|
00462
|
UCBA0002448
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610237624
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
Bajpur
|
UT-09-003-039-001/261
(हजीरा)
|
3509003000NRG24190720230020893
|
21/07/2023
|
AKBAR ALI
|
3509003WL003302
|
AKBAR ALI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/08/2023
|
|
4610237626
|
|
AKBAR ALI
|
()
|
|
10
|
Bajpur
|
UT-09-003-039-001/452
(हजीरा)
|
3509003000NRG24190720230020896
|
21/07/2023
|
SABRA BEGAM
|
3509003WL003302
|
SABRA BEGAM
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/08/2023
|
|
4610237625
|
|
SABRA BEGAM
|
()
|
|
11
|
Bajpur
|
UT-09-003-039-001/555
(हजीरा)
|
3509003000NRG24190720230020897
|
21/07/2023
|
ANWAR ALI
|
3509003WL003302
|
ANWAR ALI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/08/2023
|
|
4610237632
|
|
ANWAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15410
|
15410
|
|
|
|
|
|
|
|