|
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-03-001-011-001/876
(NAUKRA GRANT)
|
3503001000NRG23160320230097439
|
16/03/2023
|
HEENA BEGAM
|
3503001WL018091
|
HEENA BEGAM
|
00177
|
IOBA0001438
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042733237
|
|
HINA DO SAGEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-011-001/1237
(NAUKRA GRANT)
|
3503001000NRG23160320230097437
|
16/03/2023
|
SUBHANA
|
3503001WL018091
|
SUBHANA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733238
|
|
SUBHANA W/O NAFEES AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|