|
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-03-001-034-001/809
(AKBARPUR KALSO)
|
3503001000NRG23120820220051501
|
12/08/2022
|
SHAJADA
|
3503001WL009570
|
SHAJADA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827181
|
|
MRS SHAJADA X
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-034-001/809
(AKBARPUR KALSO)
|
3503001000NRG23120820220051500
|
12/08/2022
|
TOKEER
|
3503001WL009570
|
TOKEER
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827182
|
|
MR TOKEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-034-001/807
(AKBARPUR KALSO)
|
3503001000NRG23120820220051498
|
12/08/2022
|
ISTAKAR
|
3503001WL009570
|
ISTAKAR
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827183
|
|
ISTAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-034-001/806
(AKBARPUR KALSO)
|
3503001000NRG23120820220051497
|
12/08/2022
|
SALME
|
3503001WL009570
|
SALME
|
00468
|
UBIN0829889
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827185
|
|
SALME
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-034-001/808
(AKBARPUR KALSO)
|
3503001000NRG23120820220051499
|
12/08/2022
|
MUNEER AHAMAD
|
3503001WL009570
|
MUNEER AHAMAD
|
00468
|
UBIN0829889
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827184
|
|
MUNEER AHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|