|
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-03-001-041-001/2135
(SIKRODA)
|
3503001000NRG23060620220016322
|
06/06/2022
|
KADIR
|
3503001WL003096
|
KADIR
|
00152
|
HDFC0004432
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214800744
|
|
KADIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-041-001/1344
(SIKRODA)
|
3503001000NRG23060620220016318
|
06/06/2022
|
TALIB
|
3503001WL003096
|
TALIB
|
00349
|
PSIB0021104
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214800745
|
|
TALIB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-041-001/1581
(SIKRODA)
|
3503001000NRG23060620220016320
|
06/06/2022
|
AASMA
|
3503001WL003096
|
AASMA
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214800748
|
|
AASMA
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-041-001/1581
(SIKRODA)
|
3503001000NRG23060620220016319
|
06/06/2022
|
FATEYAAD
|
3503001WL003096
|
FATEYAAD
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214800747
|
|
FATEYAAD
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-041-001/1582
(SIKRODA)
|
3503001000NRG23060620220016321
|
06/06/2022
|
MAHETAB
|
3503001WL003096
|
MAHETAB
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214800746
|
|
MAHETAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|