|
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-03-001-015-001/102
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23030820220046404
|
03/08/2022
|
GULSHANA
|
3503001WL008767
|
GULSHANA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981555015
|
|
GULSHANA
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-015-001/335
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23030820220046406
|
03/08/2022
|
AHSAN
|
3503001WL008767
|
AHSAN
|
00354
|
PUNB0166300
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981555017
|
|
AHSAN
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-015-001/335
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23030820220046405
|
03/08/2022
|
ISLAM
|
3503001WL008767
|
ISLAM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981555014
|
|
ISLAM
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-015-001/357
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23030820220046407
|
03/08/2022
|
MATLOOB
|
3503001WL008767
|
MATLOOB
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981555016
|
|
MATLOOB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-015-001/101
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23030820220046403
|
03/08/2022
|
LIYAKAT
|
3503001WL008767
|
LIYAKAT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981555019
|
|
LIYAKAT
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-015-001/846
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23030820220046411
|
03/08/2022
|
RAIS AHAMAND
|
3503001WL008767
|
RAIS AHAMAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981555018
|
|
RAIS AHAMAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|