|
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-03-001-041-001/2061
(SIKRODA)
|
3503001000NRG23060620220016302
|
06/06/2022
|
FAIJAAN
|
3503001WL003091
|
FAIJAAN
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214798088
|
|
FAIJAAN
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-041-001/2813
(SIKRODA)
|
3503001000NRG23060620220016304
|
06/06/2022
|
TASLEEM
|
3503001WL003091
|
TASLEEM
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214798086
|
|
TASLEEM
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-041-001/2814
(SIKRODA)
|
3503001000NRG23060620220016305
|
06/06/2022
|
MOMIN
|
3503001WL003091
|
MOMIN
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214798087
|
|
MOMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-041-001/2809
(SIKRODA)
|
3503001000NRG23060620220016303
|
06/06/2022
|
AMJAD
|
3503001WL003091
|
AMJAD
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214798089
|
|
AMJAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|