|
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-03-001-041-001/1295
(SIKRODA)
|
3503001000NRG22010420220095288
|
01/04/2022
|
SAAKIB
|
3503001WL014033
|
SAAKIB
|
00354
|
PUNB0488200
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0817377671
|
|
SAAKIB
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-041-001/1295
(SIKRODA)
|
3503001000NRG22010420220095289
|
01/04/2022
|
SAFUR RAHMAN
|
3503001WL014033
|
SAFUR RAHMAN
|
00354
|
PUNB0488200
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0817377669
|
|
SAFURRAHMAN
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-041-001/1555
(SIKRODA)
|
3503001000NRG22010420220095290
|
01/04/2022
|
IFTAKHAR KHAN
|
3503001WL014033
|
IFTAKHAR KHAN
|
00354
|
PUNB0488200
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0817377668
|
|
IFTAKHARKHAN
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-041-001/2088
(SIKRODA)
|
3503001000NRG22010420220095293
|
01/04/2022
|
AFTAB
|
3503001WL014033
|
AFTAB
|
00354
|
PUNB0488200
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0817377670
|
|
AFTAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-041-001/1555
(SIKRODA)
|
3503001000NRG22010420220095291
|
01/04/2022
|
SHABANA
|
3503001WL014033
|
SHABANA
|
00415
|
SBIN0002310
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0817377672
|
|
MRS SHABANA X
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-041-001/2088
(SIKRODA)
|
3503001000NRG22010420220095292
|
01/04/2022
|
SHUKRANA
|
3503001WL014033
|
SHUKRANA
|
00415
|
SBIN0002310
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0817377673
|
|
MRS SHUKRANA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|