|
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-03-001-033-001/2018
(SIRCHANDI)
|
3503001000NRG23120920220063312
|
13/09/2022
|
MUHAMMAD NOMAAN
|
3503001WL011604
|
MUHAMMAD NOMAAN
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318643
|
|
MUHAMMAD NOMAAN
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-046-001/38991
(SISONA)
|
3503001000NRG23120920220063316
|
13/09/2022
|
ISTAYAK
|
3503001WL011604
|
ISTAYAK
|
00048
|
BKID0007055
|
2982
|
2982
|
Rejected
|
17/09/2022
|
|
4805318642
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-037-001/14789
(HABIBPUR NAWADA)
|
3503001000NRG23120920220063315
|
13/09/2022
|
SHIKSHA
|
3503001WL011604
|
SHIKSHA
|
00078
|
CNRB0002909
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805318644
|
|
SHIKSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-033-001/2017
(SIRCHANDI)
|
3503001000NRG23120920220063310
|
13/09/2022
|
ISRAR
|
3503001WL011604
|
ISRAR
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318641
|
|
ISRAR
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-033-001/2017
(SIRCHANDI)
|
3503001000NRG23120920220063311
|
13/09/2022
|
LIYAKAT
|
3503001WL011604
|
LIYAKAT
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318645
|
|
LIYAKAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|