|
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-03-001-041-001/1906
(SIKRODA)
|
3503001000NRG23060620220016287
|
06/06/2022
|
SHAMSHAD
|
3503001WL003087
|
SHAMSHAD
|
00032
|
UTIB0002085
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214798094
|
|
SHAMSHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-041-001/2357
(SIKRODA)
|
3503001000NRG23060620220016289
|
06/06/2022
|
SHABAN
|
3503001WL003087
|
SHABAN
|
00078
|
CNRB0002909
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214798090
|
|
SHABAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-041-001/1532
(SIKRODA)
|
3503001000NRG23060620220016286
|
06/06/2022
|
AFTAB
|
3503001WL003087
|
AFTAB
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214798092
|
|
AFTAB
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-041-001/1532
(SIKRODA)
|
3503001000NRG23060620220016285
|
06/06/2022
|
RANI
|
3503001WL003087
|
RANI
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214798091
|
|
RANI
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-041-001/1906
(SIKRODA)
|
3503001000NRG23060620220016288
|
06/06/2022
|
SHABNAM
|
3503001WL003087
|
SHABNAM
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214798093
|
|
SHABNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|