|
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-03-001-013-001/672
(BHUDWA SHAHID)
|
3503001000NRG23130920220063342
|
13/09/2022
|
KHUSHNASIB
|
3503001WL011612
|
KHUSHNASIB
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314335
|
|
KHUSHNASIB
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-013-001/677
(BHUDWA SHAHID)
|
3503001000NRG23130920220063343
|
13/09/2022
|
NASREEN
|
3503001WL011612
|
NASREEN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314341
|
|
NASREEN
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-013-001/691
(BHUDWA SHAHID)
|
3503001000NRG23130920220063345
|
13/09/2022
|
imrana
|
3503001WL011612
|
imrana
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314338
|
|
imrana
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-013-001/691
(BHUDWA SHAHID)
|
3503001000NRG23130920220063344
|
13/09/2022
|
yakub
|
3503001WL011612
|
yakub
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314336
|
|
yakub
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-013-001/698
(BHUDWA SHAHID)
|
3503001000NRG23130920220063346
|
13/09/2022
|
ASHRAF
|
3503001WL011612
|
ASHRAF
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314333
|
|
ASHRAF
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-013-001/698
(BHUDWA SHAHID)
|
3503001000NRG23130920220063347
|
13/09/2022
|
VARISHA
|
3503001WL011612
|
VARISHA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314339
|
|
VARISHA
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-013-001/703
(BHUDWA SHAHID)
|
3503001000NRG23130920220063348
|
13/09/2022
|
HAMEEDA
|
3503001WL011612
|
HAMEEDA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314337
|
|
HAMEEDA
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-013-001/735
(BHUDWA SHAHID)
|
3503001000NRG23130920220063350
|
13/09/2022
|
MEHRAJ BANO
|
3503001WL011612
|
MEHRAJ BANO
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314334
|
|
MEHRAJ BANO
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-013-001/999
(BHUDWA SHAHID)
|
3503001000NRG23130920220063351
|
13/09/2022
|
IRSHAD
|
3503001WL011612
|
IRSHAD
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314340
|
|
IRSHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-013-001/732
(BHUDWA SHAHID)
|
3503001000NRG23130920220063349
|
13/09/2022
|
MAHBOOB AHAMAD
|
3503001WL011612
|
MAHBOOB AHAMAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314342
|
|
MAHBOOB AHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|