|
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
|
DANGTOL
|
AS-03-007-007-003/145
(BIDYAPUR)
|
0403007000NRG23020820220061692
|
04/08/2022
|
Abdul Hamid Sk
|
0403007WL006136
|
Abdul Hamid Sk
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3907907102
|
|
Abdul Hamid Sk
|
()
|
|
2
|
DANGTOL
|
AS-03-007-007-003/158
(BIDYAPUR)
|
0403007000NRG23020820220061687
|
04/08/2022
|
Ashabuddin Sk
|
0403007WL006135
|
Ashabuddin Sk
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3907907101
|
|
Ashabuddin Sk
|
()
|
|
3
|
DANGTOL
|
AS-03-007-007-003/189
(BIDYAPUR)
|
0403007000NRG23020820220061697
|
04/08/2022
|
Azizur Sk
|
0403007WL006137
|
Azizur Sk
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3907907103
|
|
Azizur Sk
|
()
|
|
4
|
DANGTOL
|
AS-03-007-007-003/232
(BIDYAPUR)
|
0403007000NRG23020820220061688
|
04/08/2022
|
Nur Mohammad Sk
|
0403007WL006135
|
Nur Mohammad Sk
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3907907104
|
|
Nur Mohammad Sk
|
()
|
|
5
|
DANGTOL
|
AS-03-007-007-003/476
(BIDYAPUR)
|
0403007000NRG23020820220061693
|
04/08/2022
|
Basir Sk
|
0403007WL006136
|
Basir Sk
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3907907100
|
|
Basir Sk
|
()
|
|
6
|
DANGTOL
|
AS-03-007-007-004/251
(BIDYAPUR)
|
0403007000NRG23020820220061689
|
04/08/2022
|
HAKIMUDDIN SHEIKH
|
0403007WL006135
|
HAKIMUDDIN SHEIKH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3907907109
|
|
HAKIMUDDIN SHEIKH
|
()
|
|
7
|
DANGTOL
|
AS-03-007-007-004/347
(BIDYAPUR)
|
0403007000NRG23020820220061699
|
04/08/2022
|
AMINA BIBI
|
0403007WL006137
|
AMINA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3907907106
|
|
AMINA BIBI
|
()
|
|
8
|
DANGTOL
|
AS-03-007-007-004/347
(BIDYAPUR)
|
0403007000NRG23020820220061698
|
04/08/2022
|
Fayjal Sk
|
0403007WL006137
|
Fayjal Sk
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3907907108
|
|
Fayjal Sk
|
()
|
|
9
|
DANGTOL
|
AS-03-007-007-004/467
(BIDYAPUR)
|
0403007000NRG23020820220061695
|
04/08/2022
|
Ochiyal Sk
|
0403007WL006136
|
Ochiyal Sk
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3907907110
|
|
Ochiyal Sk
|
()
|
|
10
|
DANGTOL
|
AS-03-007-007-004/467
(BIDYAPUR)
|
0403007000NRG23020820220061696
|
04/08/2022
|
Shahida Bibi
|
0403007WL006136
|
Shahida Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3907907107
|
|
Shahida Bibi
|
()
|
|
11
|
DANGTOL
|
AS-03-007-007-004/491
(BIDYAPUR)
|
0403007000NRG23020820220061690
|
04/08/2022
|
Osman Ali
|
0403007WL006135
|
Osman Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3907907105
|
|
Osman Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
12
|
DANGTOL
|
AS-03-007-007-003/492
(BIDYAPUR)
|
0403007000NRG23020820220061694
|
04/08/2022
|
ISMAIL SHEIKH
|
0403007WL006136
|
ISMAIL SHEIKH
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3907907099
|
|
ISMAIL SHEIKH
|
()
|
|
13
|
DANGTOL
|
AS-03-007-007-004/491
(BIDYAPUR)
|
0403007000NRG23020820220061691
|
04/08/2022
|
MAJIDA KHATUN
|
0403007WL006135
|
MAJIDA KHATUN
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3907907111
|
|
MAJIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|