|
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-03-001-018-001/12
(JHADIYAN GRANT)
|
3503001000NRG23120720220035372
|
12/07/2022
|
irfan
|
3503001WL006852
|
irfan
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146266702
|
|
irfan
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-018-001/12
(JHADIYAN GRANT)
|
3503001000NRG23120720220035373
|
12/07/2022
|
SAYRA
|
3503001WL006852
|
SAYRA
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146266704
|
|
SAYRA
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-018-001/20298
(JHADIYAN GRANT)
|
3503001000NRG23120720220035375
|
12/07/2022
|
Jumsheda
|
3503001WL006852
|
Jumsheda
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146266703
|
|
Jumsheda
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-018-001/20302
(JHADIYAN GRANT)
|
3503001000NRG23120720220035377
|
12/07/2022
|
rihana
|
3503001WL006852
|
rihana
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146266698
|
|
rihana
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-018-001/387
(JHADIYAN GRANT)
|
3503001000NRG23120720220035381
|
12/07/2022
|
israt
|
3503001WL006852
|
israt
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146266699
|
|
israt
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-018-001/792
(JHADIYAN GRANT)
|
3503001000NRG23120720220035383
|
12/07/2022
|
JAKIRA
|
3503001WL006852
|
JAKIRA
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146266700
|
|
JAKIRA
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-018-001/792
(JHADIYAN GRANT)
|
3503001000NRG23120720220035382
|
12/07/2022
|
NAZEER
|
3503001WL006852
|
NAZEER
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146266697
|
|
NAZEER
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-018-001/805
(JHADIYAN GRANT)
|
3503001000NRG23120720220035384
|
12/07/2022
|
RAHMAN ALI
|
3503001WL006852
|
RAHMAN ALI
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146266701
|
|
RAHMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR
|
UT-03-001-018-001/20344
(JHADIYAN GRANT)
|
3503001000NRG23120720220035379
|
12/07/2022
|
KULVEER SINGH
|
3503001WL006852
|
KULVEER SINGH
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146266706
|
|
MR KULVEER SINGH
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-018-001/20414
(JHADIYAN GRANT)
|
3503001000NRG23120720220035380
|
12/07/2022
|
MEHBOOB
|
3503001WL006852
|
MEHBOOB
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146266705
|
|
MR MAHBUB XXX
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-018-001/807
(JHADIYAN GRANT)
|
3503001000NRG23120720220035386
|
12/07/2022
|
FARJANA
|
3503001WL006852
|
FARJANA
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146266708
|
|
MRS MRS FARJANA
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-018-001/807
(JHADIYAN GRANT)
|
3503001000NRG23120720220035385
|
12/07/2022
|
IMRAN
|
3503001WL006852
|
IMRAN
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146266707
|
|
MRS MRS FARJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|