|
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-03-001-014-001/782
(BANJAREWALA GRANT)
|
3503001000NRG23250620220025630
|
26/06/2022
|
BHURI
|
3503001WL004999
|
BHURI
|
00045
|
BARB0GANSAH
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530863
|
|
BHURI
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-014-001/783
(BANJAREWALA GRANT)
|
3503001000NRG23250620220025631
|
26/06/2022
|
KHATUN
|
3503001WL004999
|
KHATUN
|
00045
|
BARB0GANSAH
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530862
|
|
KHATUN
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-014-001/790
(BANJAREWALA GRANT)
|
3503001000NRG23250620220025632
|
26/06/2022
|
KHURSHEED
|
3503001WL004999
|
KHURSHEED
|
00045
|
BARB0GANSAH
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530861
|
|
KHURSHEED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-014-001/616
(BANJAREWALA GRANT)
|
3503001000NRG23250620220025623
|
26/06/2022
|
istekhar
|
3503001WL004999
|
istekhar
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608530868
|
|
istekhar
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-014-001/678
(BANJAREWALA GRANT)
|
3503001000NRG23250620220025625
|
26/06/2022
|
RIYAJUL
|
3503001WL004999
|
RIYAJUL
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608530865
|
|
RIYAJUL
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-014-001/688
(BANJAREWALA GRANT)
|
3503001000NRG23250620220025626
|
26/06/2022
|
SAMA
|
3503001WL004999
|
SAMA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608530864
|
|
SAMA
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-014-001/689
(BANJAREWALA GRANT)
|
3503001000NRG23250620220025628
|
26/06/2022
|
RAHEESH
|
3503001WL004999
|
RAHEESH
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608530866
|
|
RAHEESH
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-014-001/777
(BANJAREWALA GRANT)
|
3503001000NRG23250620220025629
|
26/06/2022
|
FARJANA
|
3503001WL004999
|
FARJANA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608530867
|
|
FARJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR
|
UT-03-001-014-001/654
(BANJAREWALA GRANT)
|
3503001000NRG23250620220025624
|
26/06/2022
|
VIDHAYAVATEE
|
3503001WL004999
|
VIDHAYAVATEE
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530870
|
|
VIDHAYAVATEE
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-014-001/689
(BANJAREWALA GRANT)
|
3503001000NRG23250620220025627
|
26/06/2022
|
DILSHANA
|
3503001WL004999
|
DILSHANA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530869
|
|
DILSHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|