|
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-03-001-007-001/2026
(KHEDI SIKOHPUR)
|
3503001000NRG23260520220009187
|
26/05/2022
|
AASHIF
|
3503001WL001780
|
AASHIF
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145197
|
|
AASHIF
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-007-001/2042
(KHEDI SIKOHPUR)
|
3503001000NRG23260520220009189
|
26/05/2022
|
ENTZAR ALI
|
3503001WL001780
|
ENTZAR ALI
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145196
|
|
ENTZARALI
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-007-001/2042
(KHEDI SIKOHPUR)
|
3503001000NRG23260520220009188
|
26/05/2022
|
NAJREEN
|
3503001WL001780
|
NAJREEN
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145194
|
|
NAJREEN
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-007-001/2274
(KHEDI SIKOHPUR)
|
3503001000NRG23260520220009190
|
26/05/2022
|
SHAHNAWAZ
|
3503001WL001780
|
SHAHNAWAZ
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145195
|
|
SHAHNAWAZ
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-007-001/2279
(KHEDI SIKOHPUR)
|
3503001000NRG23260520220009191
|
26/05/2022
|
NOOR JAHAN
|
3503001WL001780
|
NOOR JAHAN
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145192
|
|
NOORJAHAN
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-007-001/2281
(KHEDI SIKOHPUR)
|
3503001000NRG23260520220009192
|
26/05/2022
|
SANU
|
3503001WL001780
|
SANU
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145193
|
|
SANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-007-001/1390
(KHEDI SIKOHPUR)
|
3503001000NRG23260520220009184
|
26/05/2022
|
SAHEEDA
|
3503001WL001780
|
SAHEEDA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145199
|
|
MRS SAEEDA X
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-007-001/1408
(KHEDI SIKOHPUR)
|
3503001000NRG23260520220009185
|
26/05/2022
|
MUNTAH
|
3503001WL001780
|
MUNTAH
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145200
|
|
MRS MUNTAH BEGAM
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-007-001/2283
(KHEDI SIKOHPUR)
|
3503001000NRG23260520220009193
|
26/05/2022
|
MOMINA
|
3503001WL001780
|
MOMINA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145198
|
|
MRS MOMINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-007-001/1767
(KHEDI SIKOHPUR)
|
3503001000NRG23260520220009186
|
26/05/2022
|
AABID
|
3503001WL001780
|
AABID
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145201
|
|
MR MOHD ABID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|