|
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-03-001-041-001/2549
(SIKRODA)
|
3503001000NRG23021120220073409
|
02/11/2022
|
HASEENA BEGUM
|
3503001WL013611
|
HASEENA BEGUM
|
00354
|
PUNB0585900
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6614823545
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-041-001/1790
(SIKRODA)
|
3503001000NRG23021120220073405
|
02/11/2022
|
NADEEM
|
3503001WL013611
|
NADEEM
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614823546
|
|
NADEEM
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-041-001/1790
(SIKRODA)
|
3503001000NRG23021120220073403
|
02/11/2022
|
SALEEM
|
3503001WL013611
|
SALEEM
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614823547
|
|
SALEEM
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-041-001/1792
(SIKRODA)
|
3503001000NRG23021120220073408
|
02/11/2022
|
saeed
|
3503001WL013611
|
saeed
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614823548
|
|
MR SAEED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|