|
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-03-001-041-001/1995
(SIKRODA)
|
3503001000NRG23060620220016312
|
06/06/2022
|
Mujammil
|
3503001WL003094
|
Mujammil
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214798778
|
|
Mujammil
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-041-001/2059
(SIKRODA)
|
3503001000NRG23060620220016315
|
06/06/2022
|
RIHANA
|
3503001WL003094
|
RIHANA
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214798779
|
|
RIHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-041-001/1995
(SIKRODA)
|
3503001000NRG23060620220016313
|
06/06/2022
|
Israna
|
3503001WL003094
|
Israna
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214798780
|
|
MRS ISRANA BEGAM
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-041-001/2052
(SIKRODA)
|
3503001000NRG23060620220016314
|
06/06/2022
|
FARHAN
|
3503001WL003094
|
FARHAN
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214798781
|
|
MR FARHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|