|
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-03-001-018-001/20671
(JHADIYAN GRANT)
|
3503001000NRG23120720220035363
|
12/07/2022
|
naushad
|
3503001WL006847
|
naushad
|
00089
|
CBIN0280275
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146264675
|
|
naushad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-018-001/20413
(JHADIYAN GRANT)
|
3503001000NRG23120720220035354
|
12/07/2022
|
SHAHAJADI
|
3503001WL006847
|
SHAHAJADI
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146264676
|
|
SHAHAJADI
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-018-001/20465
(JHADIYAN GRANT)
|
3503001000NRG23120720220035356
|
12/07/2022
|
BHURI
|
3503001WL006847
|
BHURI
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146264680
|
|
BHURI
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-018-001/20671
(JHADIYAN GRANT)
|
3503001000NRG23120720220035362
|
12/07/2022
|
ali hassan
|
3503001WL006847
|
ali hassan
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146264679
|
|
ali hassan
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-018-001/212
(JHADIYAN GRANT)
|
3503001000NRG23120720220035364
|
12/07/2022
|
ISRAR
|
3503001WL006847
|
ISRAR
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146264677
|
|
ISRAR
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-018-001/212
(JHADIYAN GRANT)
|
3503001000NRG23120720220035365
|
12/07/2022
|
shaharooba
|
3503001WL006847
|
shaharooba
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146264678
|
|
shaharooba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-018-001/20600
(JHADIYAN GRANT)
|
3503001000NRG23120720220035360
|
12/07/2022
|
HUSAN JAHAN
|
3503001WL006847
|
HUSAN JAHAN
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146264681
|
|
MRS HUSAN JHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-018-001/20486
(JHADIYAN GRANT)
|
3503001000NRG23120720220035358
|
12/07/2022
|
SHAHBAN
|
3503001WL006847
|
SHAHBAN
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146264684
|
|
MR SHAHBAN X
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-018-001/20600
(JHADIYAN GRANT)
|
3503001000NRG23120720220035359
|
12/07/2022
|
VAKEEL
|
3503001WL006847
|
VAKEEL
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146264682
|
|
MR MOHD VAKEEL AHMED
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-018-001/339
(JHADIYAN GRANT)
|
3503001000NRG23120720220035367
|
12/07/2022
|
ALAUDEEN
|
3503001WL006847
|
ALAUDEEN
|
00415
|
SBIN0011571
|
1917
|
1917
|
Processed
|
16/07/2022
|
|
3146264683
|
|
MR ALAUDEEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28755
|
28755
|
|
|
|
|
|
|
|