|
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-03-001-033-001/147
(SIRCHANDI)
|
3503001000NRG23021220220078292
|
02/12/2022
|
SHAHAJAD
|
3503001WL014795
|
SHAHAJAD
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064780084
|
|
SHAHAJAD
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-033-001/1624
(SIRCHANDI)
|
3503001000NRG23021220220078293
|
02/12/2022
|
USAMA
|
3503001WL014795
|
USAMA
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064780087
|
|
USAMA
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-033-001/1625
(SIRCHANDI)
|
3503001000NRG23021220220078294
|
02/12/2022
|
HUSAN JAHAN
|
3503001WL014795
|
HUSAN JAHAN
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064780083
|
|
HUSAN JAHAN
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-033-001/1626
(SIRCHANDI)
|
3503001000NRG23021220220078295
|
02/12/2022
|
ALTAF
|
3503001WL014795
|
ALTAF
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064780085
|
|
ALTAF
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-033-001/1627
(SIRCHANDI)
|
3503001000NRG23021220220078296
|
02/12/2022
|
BHURI
|
3503001WL014795
|
BHURI
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064780082
|
|
BHURI
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-033-001/1628
(SIRCHANDI)
|
3503001000NRG23021220220078297
|
02/12/2022
|
HUSN BANO
|
3503001WL014795
|
HUSN BANO
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064780086
|
|
HUSN BANO
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-033-001/1629
(SIRCHANDI)
|
3503001000NRG23021220220078298
|
02/12/2022
|
NAFISHA
|
3503001WL014795
|
NAFISHA
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064780081
|
|
NAFISHA
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-033-001/652
(SIRCHANDI)
|
3503001000NRG23021220220078300
|
02/12/2022
|
RIFAKAT
|
3503001WL014795
|
RIFAKAT
|
00354
|
PUNB0246600
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064780080
|
|
RIFAKAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|