|
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-03-001-007-001/2392
(KHEDI SIKOHPUR)
|
3503001000NRG23260520220009196
|
26/05/2022
|
FUL MIJRA.
|
3503001WL001782
|
FUL MIJRA.
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145020
|
|
FULMIJRA.
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-007-001/2392
(KHEDI SIKOHPUR)
|
3503001000NRG23260520220009197
|
26/05/2022
|
irfan
|
3503001WL001782
|
irfan
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145021
|
|
irfan
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-007-001/2396
(KHEDI SIKOHPUR)
|
3503001000NRG23260520220009198
|
26/05/2022
|
FARJANA
|
3503001WL001782
|
FARJANA
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145022
|
|
FARJANA
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-007-001/2396
(KHEDI SIKOHPUR)
|
3503001000NRG23260520220009199
|
26/05/2022
|
munni
|
3503001WL001782
|
munni
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145023
|
|
munni
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-007-001/2560
(KHEDI SIKOHPUR)
|
3503001000NRG23260520220009201
|
26/05/2022
|
shabina praveen
|
3503001WL001782
|
shabina praveen
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145024
|
|
shabinapraveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR
|
UT-03-001-007-001/2431
(KHEDI SIKOHPUR)
|
3503001000NRG23260520220009200
|
26/05/2022
|
SHAMSHIDA
|
3503001WL001782
|
SHAMSHIDA
|
00415
|
SBIN0010498
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145025
|
|
MISS SHAMSHIDA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|