|
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-03-001-017-001/11
(SAHIDWALA GRANT)
|
3503001000NRG22060420220095811
|
06/04/2022
|
Muntajir
|
3503001WL014172
|
Muntajir
|
00354
|
PUNB0166300
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0818735267
|
|
Muntajir
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-017-001/114
(SAHIDWALA GRANT)
|
3503001000NRG22060420220095813
|
06/04/2022
|
NOUSHAD
|
3503001WL014172
|
NOUSHAD
|
00354
|
PUNB0166300
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0818735274
|
|
NOUSHAD
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-017-001/1211
(SAHIDWALA GRANT)
|
3503001000NRG22060420220095816
|
06/04/2022
|
NAJMA
|
3503001WL014172
|
NAJMA
|
00354
|
PUNB0166300
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0818735273
|
|
NAJMA
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-017-001/203
(SAHIDWALA GRANT)
|
3503001000NRG22060420220095820
|
06/04/2022
|
hameeda
|
3503001WL014172
|
hameeda
|
00354
|
PUNB0166300
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0818735266
|
|
hameeda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-017-001/114
(SAHIDWALA GRANT)
|
3503001000NRG22060420220095812
|
06/04/2022
|
SAHIDA
|
3503001WL014172
|
SAHIDA
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0818735269
|
|
SAHIDA
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-017-001/119
(SAHIDWALA GRANT)
|
3503001000NRG22060420220095815
|
06/04/2022
|
Sandeep
|
3503001WL014172
|
Sandeep
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0818735272
|
|
Sandeep
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-017-001/1211
(SAHIDWALA GRANT)
|
3503001000NRG22060420220095817
|
06/04/2022
|
IMRAN
|
3503001WL014172
|
IMRAN
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0818735271
|
|
IMRAN
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-017-001/27
(SAHIDWALA GRANT)
|
3503001000NRG22060420220095821
|
06/04/2022
|
KHALEEL
|
3503001WL014172
|
KHALEEL
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0818735268
|
|
KHALEEL
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-017-001/27
(SAHIDWALA GRANT)
|
3503001000NRG22060420220095822
|
06/04/2022
|
MANNAN
|
3503001WL014172
|
MANNAN
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0818735270
|
|
MANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25704
|
25704
|
|
|
|
|
|
|
|