|
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
|
BHAGWANPUR
|
UT-03-001-007-001/2450
(KHEDI SIKOHPUR)
|
3503001000NRG23030620220014979
|
03/06/2022
|
AASHIYA
|
3503001WL002890
|
AASHIYA
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125122900
|
|
AASHIYA
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-007-001/2450
(KHEDI SIKOHPUR)
|
3503001000NRG23030620220014980
|
03/06/2022
|
RAHENUMA
|
3503001WL002890
|
RAHENUMA
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125122901
|
|
RAHENUMA
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-007-001/2459
(KHEDI SIKOHPUR)
|
3503001000NRG23030620220014986
|
03/06/2022
|
JUMAD
|
3503001WL002890
|
JUMAD
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125122899
|
|
JUMAD
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-007-001/2459
(KHEDI SIKOHPUR)
|
3503001000NRG23030620220014987
|
03/06/2022
|
SAKIB
|
3503001WL002890
|
SAKIB
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125122898
|
|
SAKIB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-007-001/2452
(KHEDI SIKOHPUR)
|
3503001000NRG23030620220014982
|
03/06/2022
|
NASEEM
|
3503001WL002890
|
NASEEM
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125122903
|
|
NASEEM
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-007-001/2453
(KHEDI SIKOHPUR)
|
3503001000NRG23030620220014984
|
03/06/2022
|
AARIF
|
3503001WL002890
|
AARIF
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125122906
|
|
AARIF
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-007-001/2453
(KHEDI SIKOHPUR)
|
3503001000NRG23030620220014983
|
03/06/2022
|
KALEEM
|
3503001WL002890
|
KALEEM
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125122902
|
|
KALEEM
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-007-001/2454
(KHEDI SIKOHPUR)
|
3503001000NRG23030620220014985
|
03/06/2022
|
AASHIF
|
3503001WL002890
|
AASHIF
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125122904
|
|
AASHIF
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-007-001/2467
(KHEDI SIKOHPUR)
|
3503001000NRG23030620220014989
|
03/06/2022
|
SHAHJADI
|
3503001WL002890
|
SHAHJADI
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125122905
|
|
SHAHJADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-007-001/2452
(KHEDI SIKOHPUR)
|
3503001000NRG23030620220014981
|
03/06/2022
|
ISRANA
|
3503001WL002890
|
ISRANA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125122908
|
|
MRS ISHRANA X
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-007-001/2461
(KHEDI SIKOHPUR)
|
3503001000NRG23030620220014988
|
03/06/2022
|
SUFIYAN
|
3503001WL002890
|
SUFIYAN
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125122909
|
|
MR SUFIYAN RAO
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-007-001/2471
(KHEDI SIKOHPUR)
|
3503001000NRG23030620220014990
|
03/06/2022
|
JRAR
|
3503001WL002890
|
JRAR
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125122907
|
|
MR JARRAR AHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|