|
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-03-001-013-001/595
(BHUDWA SHAHID)
|
3503001000NRG23030820220046736
|
03/08/2022
|
RUKAIYA
|
3503001WL008840
|
RUKAIYA
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979982521
|
|
RUKAIYA
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-013-001/595
(BHUDWA SHAHID)
|
3503001000NRG23030820220046737
|
03/08/2022
|
SHAFEEK
|
3503001WL008840
|
SHAFEEK
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979982524
|
|
SHAFEEK
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-013-001/598
(BHUDWA SHAHID)
|
3503001000NRG23030820220046739
|
03/08/2022
|
ARSAD
|
3503001WL008840
|
ARSAD
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979982522
|
|
ARSAD
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-013-001/598
(BHUDWA SHAHID)
|
3503001000NRG23030820220046738
|
03/08/2022
|
MASHRUFA
|
3503001WL008840
|
MASHRUFA
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979982520
|
|
MASHRUFA
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-013-001/672
(BHUDWA SHAHID)
|
3503001000NRG23030820220046742
|
03/08/2022
|
KHUSHNASIB
|
3503001WL008840
|
KHUSHNASIB
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979982523
|
|
KHUSHNASIB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR
|
UT-03-001-013-001/649
(BHUDWA SHAHID)
|
3503001000NRG23030820220046741
|
03/08/2022
|
Rajiya
|
3503001WL008840
|
Rajiya
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979982525
|
|
Rajiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|