|
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-03-001-017-001/622
(SAHIDWALA GRANT)
|
3503001000NRG23120520220005368
|
12/05/2022
|
SHABANA
|
3503001WL000997
|
SHABANA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344674495
|
|
SHABANA
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-017-001/625
(SAHIDWALA GRANT)
|
3503001000NRG23120520220005370
|
12/05/2022
|
SONI
|
3503001WL000997
|
SONI
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344674493
|
|
SONI
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-017-001/625
(SAHIDWALA GRANT)
|
3503001000NRG23120520220005369
|
12/05/2022
|
SOYEB
|
3503001WL000997
|
SOYEB
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344674496
|
|
SOYEB
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-017-001/875
(SAHIDWALA GRANT)
|
3503001000NRG23120520220005372
|
12/05/2022
|
MAINAN
|
3503001WL000997
|
MAINAN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344674490
|
|
MAINAN
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-017-001/878
(SAHIDWALA GRANT)
|
3503001000NRG23120520220005373
|
12/05/2022
|
SOFIYAN
|
3503001WL000997
|
SOFIYAN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344674494
|
|
SOFIYAN
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-017-001/879
(SAHIDWALA GRANT)
|
3503001000NRG23120520220005374
|
12/05/2022
|
SAMSHAD
|
3503001WL000997
|
SAMSHAD
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344674491
|
|
SAMSHAD
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-017-001/880
(SAHIDWALA GRANT)
|
3503001000NRG23120520220005375
|
12/05/2022
|
MOBIN
|
3503001WL000997
|
MOBIN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344674492
|
|
MOBIN
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-017-001/881
(SAHIDWALA GRANT)
|
3503001000NRG23120520220005376
|
12/05/2022
|
MANGTA
|
3503001WL000997
|
MANGTA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344674489
|
|
MANGTA
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-017-001/887
(SAHIDWALA GRANT)
|
3503001000NRG23120520220005379
|
12/05/2022
|
SABRATI
|
3503001WL000997
|
SABRATI
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344674488
|
|
SABRATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-017-001/570
(SAHIDWALA GRANT)
|
3503001000NRG23120520220005367
|
12/05/2022
|
RIHANA
|
3503001WL000997
|
RIHANA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344674498
|
|
RIHANA
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-017-001/636
(SAHIDWALA GRANT)
|
3503001000NRG23120520220005371
|
12/05/2022
|
TOHID ALI
|
3503001WL000997
|
TOHID ALI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344674500
|
|
TOHIDALI
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-017-001/882
(SAHIDWALA GRANT)
|
3503001000NRG23120520220005377
|
12/05/2022
|
IRFAN
|
3503001WL000997
|
IRFAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344674499
|
|
IRFAN
|
()
|
|
13
|
BHAGWANPUR
|
UT-03-001-017-001/887
(SAHIDWALA GRANT)
|
3503001000NRG23120520220005378
|
12/05/2022
|
RUKSANA
|
3503001WL000997
|
RUKSANA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344674497
|
|
RUKSANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|