|
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-03-001-041-001/2056
(SIKRODA)
|
3503001000NRG23060620220016298
|
06/06/2022
|
ARSHAD
|
3503001WL003090
|
ARSHAD
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214801264
|
|
ARSHAD
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-041-001/2812
(SIKRODA)
|
3503001000NRG23060620220016301
|
06/06/2022
|
TASMIYA
|
3503001WL003090
|
TASMIYA
|
00354
|
PUNB0488200
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214801263
|
|
TASMIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-041-001/2048
(SIKRODA)
|
3503001000NRG23060620220016297
|
06/06/2022
|
Gafuri
|
3503001WL003090
|
Gafuri
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214801265
|
|
MISS GAFURI X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-041-001/2806
(SIKRODA)
|
3503001000NRG23060620220016299
|
06/06/2022
|
MUSEER
|
3503001WL003090
|
MUSEER
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214801266
|
|
MUSEER
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-041-001/2811
(SIKRODA)
|
3503001000NRG23060620220016300
|
06/06/2022
|
SHOYEB
|
3503001WL003090
|
SHOYEB
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214801267
|
|
SHOYEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|