|
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-03-001-044-001/1318
(ROOHALKI DAYALPUR)
|
3503001000NRG23311020220073039
|
31/10/2022
|
gilshana
|
3503001WL013550
|
gilshana
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616400406
|
|
MS GULSHANA XX
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-044-001/1326
(ROOHALKI DAYALPUR)
|
3503001000NRG23311020220073040
|
31/10/2022
|
shahjeha
|
3503001WL013550
|
shahjeha
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616400404
|
|
MISS SHAHJAHAN XX
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-044-001/1330
(ROOHALKI DAYALPUR)
|
3503001000NRG23311020220073041
|
31/10/2022
|
gulista
|
3503001WL013550
|
gulista
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616400405
|
|
MISS GULISTA XX
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-044-001/1331
(ROOHALKI DAYALPUR)
|
3503001000NRG23311020220073042
|
31/10/2022
|
shahnur
|
3503001WL013550
|
shahnur
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616400403
|
|
MS SHAHNUR XX
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-044-001/1334
(ROOHALKI DAYALPUR)
|
3503001000NRG23311020220073043
|
31/10/2022
|
raisaa
|
3503001WL013550
|
raisaa
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616400402
|
|
MISS RAISA RAISA
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-044-001/1344
(ROOHALKI DAYALPUR)
|
3503001000NRG23311020220073044
|
31/10/2022
|
IKRAM
|
3503001WL013550
|
IKRAM
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616400407
|
|
MR IKRAM SO LAMEEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|