|
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-03-001-017-001/10130
(SAHIDWALA GRANT)
|
3503001000NRG23030820220046839
|
03/08/2022
|
SHADAB
|
3503001WL008846
|
SHADAB
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979982379
|
|
SHADAB
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-017-001/1193
(SAHIDWALA GRANT)
|
3503001000NRG23030820220046840
|
03/08/2022
|
ASMA
|
3503001WL008846
|
ASMA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979982375
|
|
ASMA
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-017-001/589
(SAHIDWALA GRANT)
|
3503001000NRG23030820220046841
|
03/08/2022
|
MUSKAN
|
3503001WL008846
|
MUSKAN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979982378
|
|
MUSKAN
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-017-001/592
(SAHIDWALA GRANT)
|
3503001000NRG23030820220046842
|
03/08/2022
|
ISRAR
|
3503001WL008846
|
ISRAR
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979982376
|
|
ISRAR
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-017-001/619
(SAHIDWALA GRANT)
|
3503001000NRG23030820220046843
|
03/08/2022
|
SHAHIDA
|
3503001WL008846
|
SHAHIDA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979982377
|
|
SHAHIDA
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-017-001/884
(SAHIDWALA GRANT)
|
3503001000NRG23030820220046844
|
03/08/2022
|
SAJID
|
3503001WL008846
|
SAJID
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979982380
|
|
SAJID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|