|
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)
|
3503001000NRG23031220220078671
|
03/12/2022
|
GULSHANA
|
3503001WL014843
|
GULSHANA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064774943
|
|
GULSHANA
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-015-001/638
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23031220220078674
|
03/12/2022
|
SHAID
|
3503001WL014843
|
SHAID
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064774944
|
|
SHAID
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-015-001/855
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23031220220078675
|
03/12/2022
|
DILSHANA
|
3503001WL014843
|
DILSHANA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064774942
|
|
DILSHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-015-001/101
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23031220220078670
|
03/12/2022
|
LIYAKAT
|
3503001WL014843
|
LIYAKAT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064774945
|
|
LIYAKAT
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-015-001/1545
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23031220220078672
|
03/12/2022
|
SALMAN
|
3503001WL014843
|
SALMAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064774947
|
|
SALMAN
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-015-001/586
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23031220220078673
|
03/12/2022
|
MEHRAJ
|
3503001WL014843
|
MEHRAJ
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064774946
|
|
MEHRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|