|
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-03-001-041-001/142
(SIKRODA)
|
3503001000NRG23221120220076288
|
22/11/2022
|
BHURI
|
3503001WL014352
|
BHURI
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674558478
|
|
BHURI
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-041-001/1637
(SIKRODA)
|
3503001000NRG23221120220076289
|
22/11/2022
|
KISHVAR
|
3503001WL014352
|
KISHVAR
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674558479
|
|
KISHVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-041-001/1094
(SIKRODA)
|
3503001000NRG23221120220076287
|
22/11/2022
|
SHAMA PARVEEN
|
3503001WL014352
|
SHAMA PARVEEN
|
00468
|
UBIN0560201
|
426
|
426
|
Processed
|
26/11/2022
|
|
6674558480
|
|
SHAMA PARVEEN
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-041-001/2551
(SIKRODA)
|
3503001000NRG23221120220076290
|
22/11/2022
|
BILAL
|
3503001WL014352
|
BILAL
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674558481
|
|
BILAL
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-041-001/2552
(SIKRODA)
|
3503001000NRG23221120220076292
|
22/11/2022
|
JAHIDA
|
3503001WL014352
|
JAHIDA
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674558483
|
|
JAHIDA
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-041-001/2552
(SIKRODA)
|
3503001000NRG23221120220076291
|
22/11/2022
|
SADDAM
|
3503001WL014352
|
SADDAM
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674558482
|
|
SADDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|