|
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-03-001-041-001/2110
(SIKRODA)
|
3503001000NRG23040620220015664
|
04/06/2022
|
NISHARA
|
3503001WL002995
|
NISHARA
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125124403
|
|
NISHARA
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-041-001/2110
(SIKRODA)
|
3503001000NRG23040620220015663
|
04/06/2022
|
SHAHBAZ
|
3503001WL002995
|
SHAHBAZ
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125124400
|
|
SHAHBAZ
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-041-001/223
(SIKRODA)
|
3503001000NRG23040620220015665
|
04/06/2022
|
FIRDAUS
|
3503001WL002995
|
FIRDAUS
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125124414
|
|
FIRDAUS
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-041-001/2354
(SIKRODA)
|
3503001000NRG23040620220015667
|
04/06/2022
|
IMRAN
|
3503001WL002995
|
IMRAN
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125124405
|
|
IMRAN
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-041-001/2354
(SIKRODA)
|
3503001000NRG23040620220015668
|
04/06/2022
|
SHABNAM
|
3503001WL002995
|
SHABNAM
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125124406
|
|
SHABNAM
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-041-001/2376
(SIKRODA)
|
3503001000NRG23040620220015671
|
04/06/2022
|
ASLAM
|
3503001WL002995
|
ASLAM
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125124416
|
|
ASLAM
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-041-001/2377
(SIKRODA)
|
3503001000NRG23040620220015672
|
04/06/2022
|
MANGTA
|
3503001WL002995
|
MANGTA
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125124402
|
|
MANGTA
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-041-001/2378
(SIKRODA)
|
3503001000NRG23040620220015673
|
04/06/2022
|
HUSAN JAHAN
|
3503001WL002995
|
HUSAN JAHAN
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125124404
|
|
HUSANJAHAN
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-041-001/2381
(SIKRODA)
|
3503001000NRG23040620220015675
|
04/06/2022
|
AASMA
|
3503001WL002995
|
AASMA
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125124401
|
|
AASMA
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-041-001/2382
(SIKRODA)
|
3503001000NRG23040620220015676
|
04/06/2022
|
JILLU
|
3503001WL002995
|
JILLU
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125124412
|
|
JILLU
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-041-001/2385
(SIKRODA)
|
3503001000NRG23040620220015677
|
04/06/2022
|
SALMA
|
3503001WL002995
|
SALMA
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125124413
|
|
SALMA
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-041-001/941
(SIKRODA)
|
3503001000NRG23040620220015678
|
04/06/2022
|
MUJEEB
|
3503001WL002995
|
MUJEEB
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125124415
|
|
MUJEEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
13
|
BHAGWANPUR
|
UT-03-001-041-001/2108
(SIKRODA)
|
3503001000NRG23040620220015662
|
04/06/2022
|
Mahbub
|
3503001WL002995
|
Mahbub
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124407
|
|
MR MAHBUB
|
()
|
|
14
|
BHAGWANPUR
|
UT-03-001-041-001/223
(SIKRODA)
|
3503001000NRG23040620220015666
|
04/06/2022
|
Naeem
|
3503001WL002995
|
Naeem
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124410
|
|
MRS MUNTAJ X
|
()
|
|
15
|
BHAGWANPUR
|
UT-03-001-041-001/2374
(SIKRODA)
|
3503001000NRG23040620220015670
|
04/06/2022
|
AFSANA
|
3503001WL002995
|
AFSANA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124409
|
|
MISS AFSANA X
|
()
|
|
16
|
BHAGWANPUR
|
UT-03-001-041-001/2380
(SIKRODA)
|
3503001000NRG23040620220015674
|
04/06/2022
|
RAISHA
|
3503001WL002995
|
RAISHA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124408
|
|
MS RAISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
17
|
BHAGWANPUR
|
UT-03-001-041-001/2367
(SIKRODA)
|
3503001000NRG23040620220015669
|
04/06/2022
|
NAIM
|
3503001WL002995
|
NAIM
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124411
|
|
NAIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|