|
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-03-001-017-001/114
(SAHIDWALA GRANT)
|
3503001000NRG23240420220000706
|
24/04/2022
|
NOUSHAD
|
3503001WL000239
|
NOUSHAD
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821749389
|
|
NOUSHAD
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-017-001/17
(SAHIDWALA GRANT)
|
3503001000NRG23240420220000709
|
24/04/2022
|
TANVER ALAM
|
3503001WL000239
|
TANVER ALAM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821749390
|
|
TANVERALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-017-001/113
(SAHIDWALA GRANT)
|
3503001000NRG23240420220000703
|
24/04/2022
|
Salma
|
3503001WL000239
|
Salma
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821749393
|
|
Salma
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-017-001/114
(SAHIDWALA GRANT)
|
3503001000NRG23240420220000705
|
24/04/2022
|
SAHIDA
|
3503001WL000239
|
SAHIDA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821749392
|
|
SAHIDA
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-017-001/119
(SAHIDWALA GRANT)
|
3503001000NRG23240420220000708
|
24/04/2022
|
Sandeep
|
3503001WL000239
|
Sandeep
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821749391
|
|
Sandeep
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-017-001/24
(SAHIDWALA GRANT)
|
3503001000NRG23240420220000710
|
24/04/2022
|
JASBEER
|
3503001WL000239
|
JASBEER
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821749394
|
|
JASBEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|