|
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-03-001-041-001/1221
(SIKRODA)
|
3503001000NRG23230320230100010
|
23/03/2023
|
najiya rao
|
3503001WL018347
|
najiya rao
|
00354
|
PUNB0488200
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277701407
|
|
NAJIYA RAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-041-001/1870
(SIKRODA)
|
3503001000NRG23230320230100011
|
23/03/2023
|
sitara begam
|
3503001WL018347
|
sitara begam
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277701408
|
|
MS SITARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-041-001/2571
(SIKRODA)
|
3503001000NRG23230320230100012
|
23/03/2023
|
HAMID
|
3503001WL018347
|
HAMID
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277701406
|
|
MR HAMEED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-041-001/3121
(SIKRODA)
|
3503001000NRG23230320230100014
|
23/03/2023
|
ABDULLAH
|
3503001WL018347
|
ABDULLAH
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277701410
|
|
ABDULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-041-001/3121
(SIKRODA)
|
3503001000NRG23230320230100013
|
23/03/2023
|
TEIYABA
|
3503001WL018347
|
TEIYABA
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277701409
|
|
TEIYABA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|