|
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-03-001-011-001/1541
(NAUKRA GRANT)
|
3503001000NRG23040620220015716
|
04/06/2022
|
JAREENA
|
3503001WL003000
|
JAREENA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125122535
|
|
JAREENA
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-011-001/1556
(NAUKRA GRANT)
|
3503001000NRG23040620220015718
|
04/06/2022
|
SABNAM
|
3503001WL003000
|
SABNAM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125122542
|
|
SABNAM
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-011-001/24334
(NAUKRA GRANT)
|
3503001000NRG23040620220015719
|
04/06/2022
|
BHURA AHAMAD
|
3503001WL003000
|
BHURA AHAMAD
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125122541
|
|
BHURAAHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-011-001/1542
(NAUKRA GRANT)
|
3503001000NRG23040620220015717
|
04/06/2022
|
JAMSHEDA
|
3503001WL003000
|
JAMSHEDA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125122537
|
|
JAMSHEDA
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-001/739
(LALWALA KHALSA)
|
3503001000NRG23040620220015720
|
04/06/2022
|
CHANDNI
|
3503001WL003000
|
CHANDNI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125122538
|
|
CHANDNI
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-012-001/743
(LALWALA KHALSA)
|
3503001000NRG23040620220015721
|
04/06/2022
|
RAJKUMAR
|
3503001WL003000
|
RAJKUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125122536
|
|
RAJKUMAR
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-012-002/165
(LALWALA KHALSA)
|
3503001000NRG23040620220015723
|
04/06/2022
|
SHAMSHAD
|
3503001WL003000
|
SHAMSHAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125122539
|
|
SHAMSHAD
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-012-002/355
(LALWALA KHALSA)
|
3503001000NRG23040620220015726
|
04/06/2022
|
SHANI
|
3503001WL003000
|
SHANI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125122540
|
|
SHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|