|
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-03-001-041-001/41504
(SIKRODA)
|
3503001000NRG22020420220095373
|
02/04/2022
|
AFJAL
|
3503001WL014048
|
AFJAL
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0817379487
|
|
AFJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-041-001/1533
(SIKRODA)
|
3503001000NRG22020420220095368
|
02/04/2022
|
SOYEB
|
3503001WL014048
|
SOYEB
|
00354
|
PUNB0488200
|
612
|
612
|
Processed
|
03/05/2022
|
|
0817379492
|
|
SOYEB
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-041-001/22611
(SIKRODA)
|
3503001000NRG22020420220095369
|
02/04/2022
|
MUHAMMAD IKRAM
|
3503001WL014048
|
MUHAMMAD IKRAM
|
00354
|
PUNB0488200
|
612
|
612
|
Processed
|
03/05/2022
|
|
0817379488
|
|
MUHAMMADIKRAM
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-041-001/22611
(SIKRODA)
|
3503001000NRG22020420220095370
|
02/04/2022
|
SHAMA PARVEEN
|
3503001WL014048
|
SHAMA PARVEEN
|
00354
|
PUNB0488200
|
612
|
612
|
Processed
|
03/05/2022
|
|
0817379491
|
|
SHAMAPARVEEN
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-041-001/22613
(SIKRODA)
|
3503001000NRG22020420220095371
|
02/04/2022
|
RIHANA KHATUN
|
3503001WL014048
|
RIHANA KHATUN
|
00354
|
PUNB0488200
|
612
|
612
|
Processed
|
03/05/2022
|
|
0817379490
|
|
RIHANAKHATUN
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-041-001/22614
(SIKRODA)
|
3503001000NRG22020420220095372
|
02/04/2022
|
GULISTA BANO
|
3503001WL014048
|
GULISTA BANO
|
00354
|
PUNB0488200
|
612
|
612
|
Processed
|
03/05/2022
|
|
0817379489
|
|
GULISTABANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|