|
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
|
Ramnagar
|
UT-08-001-018-002/27129
(Jogipura)
|
3508001000NRG23190420220001207
|
19/04/2022
|
Aasma
|
3508001WL000202
|
Aasma
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173566
|
|
Aasma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-036-001/18821
(Berajhal)
|
3508001000NRG23190420220001257
|
19/04/2022
|
Hafij Ahmad
|
3508001WL000204
|
Hafij Ahmad
|
00112
|
YESB0NDCB18
|
426
|
426
|
Processed
|
03/05/2022
|
|
0820173565
|
|
HafijAhmad
|
()
|
|
3
|
Ramnagar
|
UT-08-001-036-001/18824
(Berajhal)
|
3508001000NRG23190420220001258
|
19/04/2022
|
Laeek Ahmad
|
3508001WL000204
|
Laeek Ahmad
|
00112
|
YESB0NDCB18
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173564
|
|
LaeekAhmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-018-002/3972
(Jogipura)
|
3508001000NRG23190420220001218
|
19/04/2022
|
Mohammad Deen
|
3508001WL000202
|
Mohammad Deen
|
00473
|
AUCB0000011
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173560
|
|
MohammadDeen
|
()
|
|
5
|
Ramnagar
|
UT-08-001-018-002/4736
(Jogipura)
|
3508001000NRG23190420220001229
|
19/04/2022
|
Ateek
|
3508001WL000202
|
Ateek
|
00473
|
AUCB0000011
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173562
|
|
Ateek
|
()
|
|
6
|
Ramnagar
|
UT-08-001-018-002/4736
(Jogipura)
|
3508001000NRG23190420220001230
|
19/04/2022
|
Sabreen
|
3508001WL000202
|
Sabreen
|
00473
|
AUCB0000011
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173563
|
|
Sabreen
|
()
|
|
7
|
Ramnagar
|
UT-08-001-036-001/18825
(Berajhal)
|
3508001000NRG23190420220001259
|
19/04/2022
|
Rasid Ansari
|
3508001WL000204
|
Rasid Ansari
|
00473
|
AUCB0000011
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173561
|
|
RasidAnsari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
8
|
Ramnagar
|
UT-08-001-018-002/4139
(Jogipura)
|
3508001000NRG23190420220001225
|
19/04/2022
|
Nawab Ali
|
3508001WL000202
|
Nawab Ali
|
00632
|
KNSB0010017
|
2556
|
2556
|
Rejected
|
04/05/2022
|
|
0820173567
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|