|
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-03-001-041-001/398
(SIKRODA)
|
3503001000NRG23070720220033149
|
07/07/2022
|
DEEPA
|
3503001WL006443
|
DEEPA
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006257799
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-041-001/153
(SIKRODA)
|
3503001000NRG23070720220033138
|
07/07/2022
|
PADAM
|
3503001WL006443
|
PADAM
|
00349
|
PSIB0021104
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006257810
|
|
PADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-041-001/1414
(SIKRODA)
|
3503001000NRG23070720220033136
|
07/07/2022
|
MOHATASIM
|
3503001WL006443
|
MOHATASIM
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006257809
|
|
MOHATASIM
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-041-001/1414
(SIKRODA)
|
3503001000NRG23070720220033137
|
07/07/2022
|
SHAFEEKA BEGAM
|
3503001WL006443
|
SHAFEEKA BEGAM
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006257808
|
|
SHAFEEKA BEGAM
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-041-001/1866
(SIKRODA)
|
3503001000NRG23070720220033142
|
07/07/2022
|
raisa
|
3503001WL006443
|
raisa
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006257807
|
|
raisa
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-041-001/1866
(SIKRODA)
|
3503001000NRG23070720220033143
|
07/07/2022
|
rifakat ali
|
3503001WL006443
|
rifakat ali
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006257801
|
|
rifakat ali
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-041-001/1899
(SIKRODA)
|
3503001000NRG23070720220033145
|
07/07/2022
|
nitin
|
3503001WL006443
|
nitin
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006257806
|
|
nitin
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-041-001/3120
(SIKRODA)
|
3503001000NRG23070720220033147
|
07/07/2022
|
SHAHANVAJ
|
3503001WL006443
|
SHAHANVAJ
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006257800
|
|
SHAHANVAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR
|
UT-03-001-041-001/1148
(SIKRODA)
|
3503001000NRG23070720220033134
|
07/07/2022
|
SHIKHA DEVI
|
3503001WL006443
|
SHIKHA DEVI
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006257802
|
|
MS SHIKHA KUMARI
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-041-001/1705
(SIKRODA)
|
3503001000NRG23070720220033139
|
07/07/2022
|
PAMMI
|
3503001WL006443
|
PAMMI
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006257804
|
|
MRS PAMMI X
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-041-001/1866
(SIKRODA)
|
3503001000NRG23070720220033141
|
07/07/2022
|
sadakat
|
3503001WL006443
|
sadakat
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006257803
|
|
MR SADA KAT
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-041-001/1898
(SIKRODA)
|
3503001000NRG23070720220033144
|
07/07/2022
|
ramesh
|
3503001WL006443
|
ramesh
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006257805
|
|
MR RAMESH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|